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HomeMy WebLinkAboutWI0400065_Staff Report for the Oliphant Residencer_20210721North Carolina Department of Environmental Quality - Division of Water Resources WQROS REGIONAL STAFF REPORT FOR UIC Program Support Date: 07/20/2021 To: Shristi Shresta Central Office Reviewer Permit No. WI0400065 County: Guilford Permittee/Applicant: Mark and Christel Oliphant Facility Name: 1259 Elon Place I. GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ['Major Modification a. Date of Inspection: 05/25/2021 b. Person contacted and contact information: Mark Oliphant (336) 883-8902 c. Site visit conducted by: Jim Gonsiewski d. Inspection Report Printed from RIMS attached: ® Yes ❑ No. e. Physical Address of Site including zip code: 1259 Elon Place High Point, NC 27263 f. Driving Directions if rural site and/or no physical address: g. Latitude: 35.949422 Longitude: 79.946114 Source of Lat/Long & Accuracy (i.e., Google Earth, GPS, etc.):Google Earth II. DESCRIPTION OF INJECTION WELL(S) AND FACILITY 1. Type of injection system: ® Geothermal Heating/Cooling Water Return ❑ In situ Groundwater Remediation ❑ Non -Discharge Groundwater Remediation ['Other (Specify: 2. For Geothermal Water Return Well(s) only a. For existing geothermal system only: Were samples collected from Influent/Effluent sampling ports? ® Yes ❑ No. Provide well construction information from well tag: Well installed 1/14/04. Total depth 220' Yield was listed as 12 GPM b. Does existing or proposed system use same well for water source and injection? ® Yes ❑ No If No, please provide source/supply well construction info (i.e., depth, date drilled, well contractor, etc.) and attached map and sketch location of supply well in relation to injection well and any other features in Section IV of this Staff Report. 3. Are there any potential pollution sources that may affect injection? ❑ Yes ® No What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution source(s)? 4. What is the minimum distance of proposed injection wells from the property boundary? 5. Quality of drainage at site: ® Good ❑ Adequate ['Poor 6. Flooding potential of site: ® Low ❑ Moderate ❑ High WQROS Staff Report Rev. 4/15/2016 Page 1 Signature of WQROS Regional Supervisor: 7/20/2021 Date: 7. For Groundwater Remediation Injection Systems only, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. If No, attach map of existing monitoring well network if applicable and recommend any changes to the groundwater -monitoring program. 8. Does the map included in the Application reasonably represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ No. If No, or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. 9. For Non -Discharge Groundwater Remediation systems only (i.e., permits with WQ prefix): a. Are the treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. If No, please explain: b. Are the site conditions (soils, topography, depth to water table, etc.) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: III. EVALUATION AND RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If Yes, explain. 2. List any items that you would like WQROS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 3. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 4. Recommendation ❑ Deny. If Deny, please state reasons: ❑ Hold pending receipt and review of additional information by Regional Office ❑ Issue upon receipt of needed additional information ® Issue DocuSpnedby: 5. Signature of Report Preparer(s): "� a01 t-Wrki E197B68F179D45F... DocuSi9ned by: c oti ?. 5Mat1' 145B49E225C94EA... WQROS Staff Report Rev. 4/15/2016 Page 2 IV. ADDITIONAL REGIONAL STAFF REVIEW COMMENTS/ATTACHMENTS (Optional /If Needed) The well was approximately 100-feet from the residence. A photograph of the well follows below along with a photograph of the well tag. The influent line is on the left while the effluent line is on the right. Laboratory data from the sampling of the influent and effluent on May 25, 2021 is attached. View of the injection well. WQROS Staff Report Rev. 4/15/2016 Page 3 View of the well tag. WQROS Staff Report Rev. 4/15/2016 Page 4 AC85162 North Carolina Division of Water Resources Water Sciences Secfon Laboratory Results Loc. Descr.: County: Region: River Basin Emergency COC Yes/No OLIPHANT RESIDENCE 1259 ELON PLACE Guilford Collector: J GONSIENSKI VisitlD Winston-Salem Report To WSRO Location ID: WSRO NLC CPF Collect Date: 05125/2021 Priority ROUTINE Collect Time: 14:35 Sample Matrix: GROUNDWATER Sample Depth Loc. Type: Water Supply Final Report Sample ID: AC85162 PO Number # Date Received: 05/26/2021 Time Received: 08:15 Labworks LoginlD TASCENZO1 Delivery Method NC Courier Final Report Date: 7/13/21 Report Print Date: 07114/2021 If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS # Analyte Name Sample temperature at receipt by lab PQL Result/ Qualifier LAB 0.9 Units °C Method Analysis Reference Date Validated by 5/26/21 MSWIFT Coliform, MF Fecal in liquid 1 MIC 1 B2,Q1 CFU/100m1 SM 9222 D-1997 5/26/21 JJURGEVICH Coliform, MF Total in liquid 1 1 Q1 CFU/100m1 SM 9222 B-1997 5/26/21 JJURGEVICH 7664-41-7 NH3 as N in liquid 0.02 NUT 0.02 U mg/L as N EPA 350.1 REV 2 5/27/21 ALWILLIAMS 14797-55-8 Nitrate as N in liquid 0.02 0.37 mg/L as N EPA 353 2 REV 2 5/27/21 ALWILLIAMS 14797-65-0 Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 5/27/21 ALWILLIAMS E701177 NO2+NO3 as N in liquid 0.02 0.37 mg/L as N EPA 353.2 REV 2 5/27/21 ALWILLIAMS 24959-67-9 Bromide 0.4 WET 0.4 U mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 16887-00-6 Chloride 1.0 4.6 mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 16984-48-8 Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 14808-79-8 Sulfate 2.0 5.7 mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS Total Dissolved Solids in liquid 12 221 mg/L SM 2540 C-1997 5/26/21 ALWILLIAMS 7440-22-4 Ag by ICPMS MET 1.0 1.0 U ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7429-90-5 Al by ICP 50 110 ug/L EPA200.7 Rev4.4 6/15/21 JJURGEVICH 7440-36-0 Antimony by ICPMS 10 10 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7440-38-3 BabyICP 10 19 ug/L EPA 200.7 Rev4 4 6/15/21 JJURGEVICH 7440-41-7 Be by ICP 5.0 5.0 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-70-2 Ca by ICP 0.10 49 mg/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA 200 8 Rev5.4 6/15/21 JJURGEVICH 7440-48-4 Cobalt by ICP 50 50 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-47-3 Cr by ICPMS 5.0 5.0 U ug/L EPA 200.8Rev5.4 6/15/21 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 43 ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7439-89-6 Fe by ICP 50 130 ug/L EPA 200.7 Rev4 4 6/15/21 JJURGEVICH 7440-09-7 K by ICP 0.10 2.3 mg/L EPA200.7 Rev4.4 6/15/21 JJURGEVICH 7439-93-2 Li ICP 25 25 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7439-95-4 Mg by ICP 0.10 9.2 mg/L EPA 200.7 Rev4 4 6/15/21 JJURGEVICH 7439-96-5 Mn by I C P 10 19 ug/L EPA 200 7 Rev4 4 6/15/21 JJURGEVICH 7439-98-7 Mo by ICPMS 10 10 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-23-5 Na by ICP 0.10 11 mg/L EPA 200.7 Rev4 4 6/15/21 JJURGEVICH WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908 "Not Detected" or"U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 3 WC 1n`D(t , Ga6oratorySection Resurts/Sample Comments/Qua(ier(Definitions Sample ID: AC85162 CAS # Analyte Name 7440-02-0 Ni by ICPMS PQL 2.0 Result/ Qualifier 2.5 Method Units Reference ug/L EPA 200.8 Rev5.4 Analysis, Date Validated by 6/15/21 JJURGEVICH 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7782-49-2 Se by ICPMS 1.0 1.0 U ug/L EPA200.8Rev5.4 6/15/21 JJURGEVICH 7440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA200.8 Rev5.4 6/15/21 JJURGEVICH 7440-62-2 V by ICP 10 10 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-66-6 Zn by ICPMS 10 26 ug/L EPA 200 8 Rev5 4 6/15/21 JJURGEVICH Sample Comments MIC:Fecal Coliform-B2-Counts from all filters = 0. MIC:Fecal Coliform-Q1-Sample exceeded holding time prior to receipt at lab. WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 2 of 3 WC rDW& La&oratorySection gOsutts/Sample Comments/QuafifierrDefi'nitions Sample ID: AC85162 CAS # Analvte Name PQL Result/ Qualifier Units Method Reference Analysis Date Validated by NCDEQ-WSS-Chemistry Lab Data Qualifiers Al The reported value is an average, where at least one result is qualified with a "U". The PQL is used for the qualified result(S) to calc B 1 Coliform-Countable membranes with less than 20 colonies. Reported value is estimated or is a total of the counts on all filters repor B2 Coliform-Counts from all filters were zero. The value reported is based on the number of colonies per 100 ml that would have been B3 Coliform-Countable membranes with more than 60 or 80 colonies. The value reported is calculated using the count from the smalle: B4 Coliform-Filters have counts of both >60 or 80 and <20. Reported value is estimated or is a total of the counts on all filters reported B5 Coliform-Too many colonies were present; too numerous to count (TNTC). TNTC is generally defined as >150 colonies. B6 Coliform-Estimated Value. Blank contamination evident. B7 Coliform-Many non-coliform or non-enterococcus colonies or interfering non-coliform or non-enterococcus growth present. In this cc BB1 MPN-No wells or tubes gave a positive reaction. Value based upon the appropriate MPN Index and reported as a less than "<" valu BB2 MPN-All wells or tubes gave positive reactions. Value based upon the MPN Index and reported as a greater than ">" value. C Total residual chlorine was present in sample upon receipt in the laboratory; value is estimated. G1 BOD-The dissolved oxygen (DO) depletion of the dilution water blank exceeded 0.2 mg/L. G2 BOD-The bacterial seed controls did not meet the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at lea: G3 BOD-No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at least 1.0 mg/L. G4 BOD-Evidence of toxicity. This is generally characterized by a significant increase in the BOD value as the sample concentration de G5 BOD-The glucose/ glutamic acid standard exceeded the range of 198 ± 30.5 mg/L. G7 BOD-Less than 1 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated foi G8 BOD-Oxygen usage is less than 2 mg/L for all dilutions set. The reported value is an estimated less than value and is calculated for G9 BOD-The DO depletion of the dilution water blank produced a negative value. J1 Surrogate recovery limits have been exceeded. J10 Unidentified peak; estimated value. J11 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration J12 The calibration verification did not meet the calibration acceptance criterion for field parameters. J2 The reported value failed to meet the established quality control criteria for either precision or accuracy. J3 The sample matrix interfered with the ability to make any accurate determination. J4 The data is questionable because of improper laboratory or field protocols (e.g., composite sample was collected instead of grab, p J5 Temperature limits exceeded (samples frozen or >6°C) during transport or not verifiable (e.g., no temperature blank provided): non- J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. J7 This qualifier is used to identify analyte concentration exceeding the upper calibration range of the analytical instrument/method. Th J8 Temperature limits exceeded (samples frozen or >6°C) during storage, the data may not be accurate. J9 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration M Sample and duplicate results are "out of control". The sample is non -homogenous (e.g., VOA soil). The reported value is the lower N1 Presumptive evidence and estimated value. The component has been tentatively identified base on mass spectral library. N2 There is an indication that the analyte is present, but quality control requirements for confirmation were not met (i.e., presence of N3 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N4 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N5 The component has been tentatively identified based on a retention time standard. P Elevated PQL* due to matrix interference and/or sample dilution. Q1 Holding time exceeded prior to receipt by lab. Q2 Holding time exceeded following receipt by lab. S Not enough sample provided to prepare and/or analyze a method -required matrix spike (MS) and/or matrix spike duplicate (MSD). U Indicates that the analyte was analyzed for but not detected above the reported practical quantitation limit*. The number value repo U, J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. UU Indicates that the analyte was not detected by a screen analysis. The number value was determined by a one -point estimation at tt ✓ Indicates the analyte was detected in both the sample and the associated method blank. Note: The value in the blank shall not be s X1 Sample not screened for this compound. X2 Sampled, but analysis lost or not performed -field error. X3 Sampled, but analysis lost or not performed -lab error. Y Elevated PQL* due to insufficient sample size. Z1 Inability to analyze the sample. Z2 Questions concerning data reliability. WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 3 of 3 AC85163 North Carolina Division of Water Resources Water Sciences Section Laboratory Results Loc. Descr.: OLIPHANT RESIDENCE 1259 ELON PLACE County: Guilford Collector: J GONSIENSKI VisitID Region: Winston-Salem Report To WSRO Location ID: WSRO NLC River Basin CPF Collect Date: 05/25/2021 Priority ROUTINE Emergency Collect Time: 14:20 Sample Matrix: GROUNDWATER COC Yes/No Sample Depth Loc. Type: Water Supply Final Report If this report is labeled preliminary report, the results have not been validated. CAS # Analyte Name Sample temperature at receipt by lab PQL Result/ Qualifier LAB 0.9 Sample ID: AC85163 PO Number # Date Received: 05/25/2021 Time Received: 08_15 Labworks LoginlD TASCENZOI Delivery Method NC Courier Final Report Date: 7/13/21 Report Print Date: 07/14/2021 Do not use for Regulatory purposes. Units oC Method Analysis Reference Date Validated by 5/26/21 MSWIFT Coliform, MF Fecal in liquid 1 MIC 1 B2,Q1 CFU/100m1 SM 9222 D-1997 5/26/21 JJURGEVICH Coliform, MF Total in liquid 1 1 B2,Q1 CFU/100m1 SM 9222 B-1997 5/26/21 JJURGEVICH 7664-41-7 NH3 as N in liquid 0.02 NUT 0.02 U mg/LasN EPA 350.1 REV2 5/27/21 ALWILLIAMS 14797-55-8 Nitrate as N in liquid 0.02 0.37 mg/L as N EPA 3532 REV 2 5/27/21 ALWILLIAMS 14797-65-0 Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 5/27/21 ALWILLIAMS E701177 NO2+NO3 as N in liquid 0.02 0.37 mg/L as N EPA 353.2 REV 2 5/27/21 ALWILLIAMS 24959-67-9 Bromide 0.4 WET 0.4 U mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 16887-00-6 Chloride 1.0 4.6 mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 16984-48-8 Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS 14808-79-8 Sulfate 2.0 5.7 mg/L EPA 300.0 rev2.1 6/16/21 ALWILLIAMS Total Dissolved Solids in liquid 12 211 mg/L SM 2540 C-1997 5/26/21 ALWILLIAMS 7440-22-4 Ag by ICPMS 1.0 MET 1.0 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7429-90-5 Al by ICP 50 170 ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-36-0 Antimony by ICPMS 10 10 U ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-38-3 Ba by ICP 10 20 ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-41-7 Be by ICP 5.0 5.0 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-70-2 Ca by ICP 0.10 50 mg/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-48-4 Cobalt by ICP 50 50 U ug/L EPA 200 7 Rev4 4 6/15/21 JJURGEVICH 7440-47-3 Cr by ICPMS 5.0 5.0 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 43 ug/L EPA 200.8 Rev5 4 6/15/21 JJURGEVICH 7439-89-6 Fe by ICP 50 220 ug/L EPA 200.7 Rev4 4 6/15/21 JJURGEVICH 7440-09-7 K by ICP 0.10 2.4 mg/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7439-93-2 Li ICP 25 25 U ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7439-95-4 Mg by ICP 0.10 9,5 mg/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7439-96-5 Mn by ICP 10 27 ug/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH 7439-98-7 Mo by ICPMS 10 10 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-23-5 Na by ICP 0.10 12 mg/L EPA 200.7 Rev4.4 6/15/21 JJURGEVICH WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 3 NC (D41R1, Laboratory Section R suits/Sampee Comments/Quafifier(Definitions Sample ID: AC85163 CAS # Analyte Name 7440-02-0 Ni by ICPMS PQL 2.0 Result/ Qualifier 2.6 Units ug/L Method Analysis Reference Date Validated by EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7439-92-1 Pb by ICPMS 20 2.7 uglL EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7782-49-2 Se by ICPMS 1 .0 1.0 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA 200.8 Rev5.4 6/15/21 JJURGEVICH 7440-62-2 V by ICP 10 10 U ug/L EPA200.7 Rev4.4 6/15/21 JJURGEVICH 7440-66-6 Zn by ICPMS 10 27 ug/L EPA200.8 Rev5.4 6/15/21 JJURGEVICH Sample Comments MIC:Fecal Coliform-B2-Counts from all filters = 0. MIC:Fecal Coliform-Ql-Sample exceeded holding time prior to receipt at lab. WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 2 of 3 NC rD'W& La6oratoryy Section Results/Samp1 Comments/Quarifier(Definitions Sample ID: AC85163 CAS # Analyte Name PQL Result/ Qualifier Units Method Reference Analysis Date Validated by NCDEQ-WSS-Chemistry Lab Data Qualifiers Al The reported value is an average, where at least one result is qualified with a "U". The PQL is used for the qualified result(S) to call B1 Coliform-Countable membranes with less than 20 colonies. Reported value is estimated or is a total of the counts on all filters repor B2 Coliform-Counts from all filters were zero. The value reported is based on the number of colonies per 100 ml that would have been B3 Coliform-Countable membranes with more than 60 or 80 colonies. The value reported is calculated using the count from the smalle: B4 Coliform-Filters have counts of both >60 or 80 and <20. Reported value is estimated or is a total of the counts on all filters reported B5 Coliform-Too many colonies were present; too numerous to count (TNTC). TNTC is generally defined as >150 colonies. B6 Coliform-Estimated Value. Blank contamination evident. B7 Coliform-Many non-coliform or non-enterococcus colonies or interfering non-coliform or non-enterococcus growth present. In this cc BB1 MPN-No wells or tubes gave a positive reaction. Value based upon the appropriate MPN Index and reported as a less than "<" valu. BB2 MPN-All wells or tubes gave positive reactions. Value based upon the MPN Index and reported as a greater than ">" value. C Total residual chlorine was present in sample upon receipt in the laboratory; value is estimated. G1 BOD-The dissolved oxygen (DO) depletion of the dilution water blank exceeded 0.2 mg/L. G2 BOD-The bacterial seed controls did not meet the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at lea: G3 BOD-No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at least 1.0 mg/L. G4 BOD-Evidence of toxicity. This is generally characterized by a significant increase in the BOD value as the sample concentration de G5 BOD-The glucose/ glutamic acid standard exceeded the range of 198 ± 30.5 mg/L. G7 BOD-Less than 1 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated foi G8 BOD-Oxygen usage is less than 2 mg/L for all dilutions set. The reported value is an estimated less than value and is calculated for G9 BOD-The DO depletion of the dilution water blank produced a negative value. J1 Surrogate recovery limits have been exceeded. J10 Unidentified peak; estimated value. J11 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration J12 The calibration verification did not meet the calibration acceptance criterion for field parameters. J2 The reported value failed to meet the established quality control criteria for either precision or accuracy. J3 The sample matrix interfered with the ability to make any accurate determination. J4 The data is questionable because of improper laboratory or field protocols (e.g., composite sample was collected instead of grab, p J5 Temperature limits exceeded (samples frozen or >6°C) during transport or not verifiable (e.g., no temperature blank provided): non- J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. J7 This qualifier is used to identify analyte concentration exceeding the upper calibration range of the analytical instrument/method. Th J8 Temperature limits exceeded (samples frozen or >6°C) during storage, the data may not be accurate. J9 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration M Sample and duplicate results are "out of control". The sample is non -homogenous (e.g., VOA soil). The reported value is the lower N1 Presumptive evidence and estimated value. The component has been tentatively identified base on mass spectral library. N2 There is an indication that the analyte is present, but quality control requirements for confirmation were not met (i.e., presence of e N3 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N4 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N5 The component has been tentatively identified based on a retention time standard. P Elevated PQL* due to matrix interference and/or sample dilution. Q1 Holding time exceeded prior to receipt by lab. Q2 Holding time exceeded following receipt by lab. S Not enough sample provided to prepare and/or analyze a method -required matrix spike (MS) and/or matrix spike duplicate (MSD). U Indicates that the analyte was analyzed for but not detected above the reported practical quantitation limit*. The number value repo U, J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. UU Indicates that the analyte was not detected by a screen analysis. The number value was determined by a one -point estimation at tt ✓ Indicates the analyte was detected in both the sample and the associated method blank. Note: The value in the blank shall not be s X1 Sample not screened for this compound. X2 Sampled, but analysis lost or not performed -field error. X3 Sampled, but analysis lost or not performed -lab error. Y Elevated PQL* due to insufficient sample size. Z1 Inability to analyze the sample. Z2 Questions concerning data reliability. WSS Chemistry Laboratory» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 3 of 3 Compliance Inspection Report Permit: WI0400065 Effective: 08/08/16 Expiration: 07/31/21 Owner : Mark L Oliphant SOC: Effective: Expiration: Facility:- Mark and Christel Oliphant-SFR 5A7 County: Guilford 1259 Elon PI Region: Winston-Salem High Point NC 27263 Contact Person: Mark L Oliphant Title: Phone: Directions to Facility: From W-S take US 311S to exit 70 and turn R, take E Kivett Dr. —1.9mi turn R, the property is at the end of Elon Place System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/25/2021 Entry Time 01:30PM Exit Time: 03:05PM Primary Inspector: Jim J Gonsiewski Phone: 336-776-9704 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspection Type: Injection Heating/Cooling Water Return Well Facility Status: El Compliant Not Compliant Question Areas: Wells System Operations (See attachment summary) Page 1 of 3 Permit: WI0400065 Owner - Facility: Mark L Oliphant Inspection Date: 05/25/2021 Inspection Type : Compliance Sampling Reason for Visit: Routine Inspection Summary: The system at the Oliphant property was inspected on May 25, 2021. The system appeared to be in good working order and, according to the property owner, has not had any operational problems. The influent and effluent lines at the well were sampled. Page 2 of 3 Permit: WI0400065 Owner - Facility: Mark L Oliphant Inspection Date: 05/25/2021 Inspection Type : Compliance Sampling Reason for Visit: Routine System Operation Is same well used as source well and injection well? Is injection well capable of assimilating injected fluid? Injection flow rate at time of inspection (gpm) Has system owner/operator noticed any abnormalities (turbidity, air in system, poor heating/cooling, etc) in system operation? Comment on system operation Is system operation and construction consistent with that described in application? Describe inconsistencies between application and observed operation/construction According to the owner the system has been operating well. No inconsistencies noted in the well or system. Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑•❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ Page 3 of 3