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HomeMy WebLinkAboutWQ0007026_Monitoring - 09-2023_20231031Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September Report Information Type * GW-59 WQ0007026 Sanford Health & Rehabilitation Confirmation Email Address: * biowater@aol.com Name of Submitter: * Randall Jarrell Signature: Year:* 2023 Upload Document* SHR MW GW-59 & VOC, 9-19-23.pdf PDF Only 4.08 M B Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Date of submittal: 10/31/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00007026 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 11/1/2023 SUBMIT FORM ON YELLOW PAPER ONLY OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: IVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type 1DEPARTMENT ERMIT Number: Expiration Date: Facility Name: Sanford Health & Rehabiitation on -Discharge WQ0007026 UIC PDES Other Permit Name (if different): WQ0007026 Facility Address: 4400 Ferrell Road TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Sanford NC 27330 County Lee ® Spray Field ❑ Remediation: Contact Person: Randall Jarrell Telephone#: 919-210-2500 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Lee County No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 9-19-23 FIELD ANALYSES: WAS Well Depth: 100 ft. Well Diameter:2 in. pH 5.44 units Temp. 18.0 °C DRY at Depth to Water Level: 1 Oft. below measuring point Screened Interval: ft. to ft. Spec. Cond. µMhos time of 3 sampling,check Measuring Point is ft. above land surface Relative M.P. Elevation: ft. Odor Volume of water pumped/bailed before sampling: 25 gallons Appearance here: ElSamples for metals were collected unfiltered: ❑YES El NO and field acidified: ❑ YES El NO LABORATORY INFORMATION Date sample analyzed: 9/19/23 - 10/3/23 Laboratory Name: Euroflns Certification No. 591 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD mg/I Nitrite (NO2) as N <0.017 mg/I Pb - Lead mg/I Coliform: MF Fecal 2.0 /100ml Nitrate (NO3) as N 0.043 mg/I Zn - Zinc mg/I Coliform: MF Total /100ml Phosphorus: Total as P <0.041 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 92 mg/I AI - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC 0.74 mg/I Ca - Calcium mg/I Chloride 8.8 mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I ORGANICS: (by GC, GC/MS, HPLC) Phenol mg/I Fe - Iron mg/I (Specify test and method #. ATTACH LAB REPORT.) Sulfate mg/I Hg - Mercury mg/I Report Attached? ® Yes (1) ❑ No (0) Specific Conductance µMhos K - Potassium mg/I VOC method # Total Ammonia <0.020 mg/I Mg - Magnesium mg/I method # (Ammonia Nitrogen. NHsas N: Ammonia Nitrogen, Total) Mn -Manganese mg/I ,method # TKN as N mg/I Ni - Nickel mg/I method # For Remediation Systems Only • ..rts): Influent Total VOCs: certify that, to the best of my knowledge and belief, the information submitted in this report is true, accu DWQ-certified laboratory. I am aware that there are significant penalties for submitting false information Randall•' Permittee (or Authorized Aqent) Name and Title - Please print or tvoe GW-59 Rev.1/2007 mg/L Effluent Total VOCs: mg/L VOC Removal% /v�.✓� _ (G(3i�Z3 Siqnature of Permittee (or Authori ed Agent) (Date) SUBMIT FORM ON YELLOW PAPER ONLY PARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: NEW VISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Facility Name: Sanford Health & Rehabiitation Non -Discharge W00007026 UIC NPDES Other Permit Name (if different): WQ0007026 Facility Address: 4400 Ferrell Road TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Sanford NC 27330 County Lee ® Spray Field ❑ Remediation: Contact Person: Randall Jarrell Telephone#: 919-210-2500 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Lee County No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 9-19-23 FIELD ANALYSES: WAS Well Depth: 32.85ft. Well Diameter:2 in. pH 6.71 units Temp. 17.1 °C DRY at Depth to Water Level: 10ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. µ Mhos time of 3 sampling, Measuring Point is ft. above land surface Relative M.P. Elevation: ft. Odor check Volume of water pumped/bailed before sampling: 13 gallons Appearance here: ❑ Samples for metals were collected unfiltered: DYES ❑ NO and field acidified: ❑ YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9/19/23 - 10/3/23 Laboratory Name: Euroflns Certification No. 591 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD mg/I Nitrite (NO2) as N <0.017 mg/I Pb - Lead mg/I Coliform: MF Fecal <1.0 /100ml Nitrate (NO3) as N <0.025 mg/I Zn - Zinc mg/I Coliform: MF Total /100ml Phosphorus: Total as P 0.54 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 290 mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC <0.50 mg/I Ca - Calcium mg/I Chloride 29 mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I ORGANICS: (by GC, GC/MS, HPLC) Phenol mg/I Fe - Iron mg/I (Specify test and method #. ATTACH LAB REPORT.) Sulfate mg/I Hg - Mercury mg/I Report Attached? ® Yes (1) ❑ No (0) Specific Conductance µMhos K - Potassium mg/I VOC method # Total Ammonia <0.020 mg/I Mg - Magnesium mg/I method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn -Manganese mg/I ,method # TKN as N mg/I Ni - Nickel mg/I method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% GW-59 Rev.1/2007 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: (VISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: Facility Name: Sanford Health & Rehabiitation Non -Discharge WQ0007026 UIC NPDES Other Permit Name (if different): W00007026 Facility Address: 4400 Ferrell Road TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Sanford NC 27330 County Lee ® Spray Field ❑ Remediation: Contact Person: Randall Jarrell Telephone#: 919-210-2500 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Lee County No. of wells to be sampled: 3 ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 9-19-23 FIELD ANALYSES: WAS Well Depth: 29•5ft. Well Diameter:2 in. pH 6.65 units Temp. 17.7 °C DRY at Depth to Water Level: 10.25ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. µMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: ft. Odor sampling, check Volume of water pumped/bailed before sampling: 13 gallons Appearance here: ❑ Samples for metals were collected unfiltered: EYES ❑ NO and field acidified: ❑ YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9/19/23 - 10/3/23 Laboratory Name: Euroflns Certification No. 591 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD mg/1 Nitrite (NO2) as N <0.017 mg/I Pb - Lead mg/1 Coliform: MF Fecal <1.0 /100ml Nitrate (NO3) as N <0.025 mg/I Zn - Zinc mg/I Coliform: MF Total /100ml Phosphorus: Total as P 0.17 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 350 mg/I Al - Aluminum mg/1 pH (when analyzed) units Ba - Barium mg/I TOC 0.85 mg/I Ca - Calcium mg/I Chloride 53 mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I ORGANICS: (by GC, GC/MS, HPLC) Phenol mg/I Fe - Iron mg/I (Specify test and method #. ATTACH LAB REPORT.) Sulfate mg/I Hg - Mercury mg/I Report Attached? ® Yes (1) ❑ No (0) Specific Conductance µMhos K - Potassium mg/I VOC method # Total Ammonia <0.020 mg/l Mg - Magnesium mg/I method # (Ammonia Nitrogen, NHaas N; Ammonia Nitrogen, Total) Mn -Manganese mg/I ,method # TKN as N mg/I Ni - Nickel mg/I method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% GW-59 Rev.1/2007 Client Sample Results Client: Wastewater Management LLC Project/Site: Sanford Health & Rehabilitation GW Client Sample ID: MW-1 Date Collected: 09/19/23 09:50 Date Received: 09/19/23 12:30 Method: SW846 8260D - Volatile Organic Compounds by GC/MS (Continued) Analyte Result Qualifier RL MDL Unit n-Butylbenzene <0.058 1.0 0.058 ug/L o-Xylene <0.065 1.0 0.065 ug/L sec-Butylbenzene <0.10 1.0 0.10 ug/L Styrene <0.11 1.0 0.11 ug/L tert-Butylbenzene <0.17 1.0 0.17 ug/L Tetrachloroethene <0.17 1.0 0.17 ug/L Toluene <0.14 1.0 0.14 ug/L Trichloroethene <0.15 1.0 0.15 ug/L Trichlorofluoromethane <0.24 1.0 0.24 ug/L Vinyl chloride <0.32 1.0 0.32 ug/L Xylenes, Total <0.45 3.0 0.45 ug/L 1,2,3-Trichloropropane <0.49 1.0 0.49 ug/L 4-Chlorotoluene <0.068 1.0 0.068 ug/L Surrogate %Recovery Qualifier Limits Dibromofluoromethane (Surr) 100 67- 129 4-Bromofluorobenzene (Surr) 103 53 - 136 761uene-d8 (Surr) 98 59 - 134 Method: MCAWW 300.0-1993 R2.1 - Anions, Ion Chromatography Analyte Result Qualifier Chloride 8.8 General Chemistry Analyte Result Qualifier Ammonia (EPA 350.1) <0.020 Nitrate Nitrite as N (EPA 353.2) 0.043 J Nitrite as N (EPA 353.2) <0.017 Phosphorus (EPA 365.4-1974) <0.041 Total Non-purgeable Organic 0.74 J Carbon (SM 5310 B-2011) Nitrate as N (SM Nitrate by calc) 0.043 J Total Dissolved Solids (SM 2540C) 92 Method: IDEXX Coliform - Coliforms, Fecal Analyte Result Qualifier Coliform, Fecal 2.0 Client Sample ID: MW-4 Date Collected: 09/19/23 08:50 Date Received: 09/19/23 12:30 Method: SW846 8260D - Volatile Organic Compounds by GC/MS Analyte Result Qualifier 1,1,1, 2-Tetrach loroethan a <0.17 1,1,1-Trichloroethane <0.12 1,1,2, 2-Tetrach loroethane <0,28 1,1,2-Trichloroethane <0.14 1,1-Dichloroethane <0.13 1,1-Dichloroethene <0.21 1,1-Dichloropropene <0.15 Job ID: 752-11669-1 Lab Sample ID: 752-11669-1 Matrix: Water D Prepared Analyzed oil Fac 10/03/23 04:12 10/03/23 04:12 1 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 10/03/23 04:12 1 Prepared Analyzed Dil Fac 10103123 04:12 1 10103123 04:12 1 10103123 04:12 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.50 0.20 mg/L 09/2112315:48 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.050 0.020 mg/L 09/20/2311:32 1 0.10 0.041 mg/L 09/21/2311:03 1 0.10 0.017 mg/L 09/19/2316:13 1 0.10 0.041 mg/L 09/22/23 12:17 09/25/23 08:24 1 1.0 0.50 mg/L 09/26/2314:34 1 0.10 0.025 mg/L 09/21/23 09:13 1 50 50 mg/L 09/25/2313:13 1 RL MDL Unit D Prepared Analyzed Dil Fac 1.0 1.0 MPN/100ml- 09/19/2313:37 1 Lab Sample ID: 752-11669-2 Matrix: Water RL MDL Unit D Prepared Analyzed Dil Fac 1.0 0.17 ug/L 10/03/23 04:41 1 1.0 0.12 ug/L 10/03/23 04:41 1 1.0 0.28 ug/L 10/03/23 04:41 1 1.0 0.14 ug/L 10/03/23 04:41 1 1.0 0.13 ug/L 10/03/23 04:41 1 1.0 0.21 ug/L 10/03/23 04:41 1 1.0 0.15 ug/L 10/03/23 04:41 1 Eurofins Raleigh Page 8 of 36 10/4/2023 Client Sample Results Client: Wastewater Management LLC Project/Site: Sanford Health & Rehabilitation GW Client Sample ID: MW-4 Date Collected: 09/19/23 08:50 Date Received: 09/19/23 12:30 Method: SW846 8260D - Volatile Organic Compounds by GC/MS (Continued) Analyte Result Qualifier RL MDL Unit Trichloroethene <0.15 1.0 0.15 ug/L Trichlorofluoromethane <0.24 1.0 0.24 ug/L Vinyl chloride <0.32 1.0 0.32 ug/L Xylenes, Total <0.45 3.0 0.45 ug/L 1,2,3-Trichloropropane <0.49 1.0 0.49 ug/L 4-Chlorotoluene <0.068 1.0 0.068 ug/L Surrogate %Recovery Qualifier Limits Dibromofluoromethane (Surr) 101 67- 129 4-Bromofluorobenzene (Surr) 107 53 - 136 Toluene-d8 (Surr) 101 59 - 134 Method: MCAWW 300.0-1993 R2.1 - Anions, Ion Chromatography Analyte Result Qualifier Chloride 29 General Chemistry Analyte Result Qualifier Ammonia (EPA 350.1) <0.020 Nitrate Nitrite as N (EPA 353.2) <0.041 Nitrite as N (EPA 353.2) <0.017 Phosphorus (EPA 365.4-1974) 0.54 Total Non-purgeable Organic Carbon <0.50 (SM 5310 B-2011) Nitrate as N (SM Nitrate by calc) <0.025 Total Dissolved Solids (SM 2540C) 290 Method: IDEXX Coliform - Coliforms, Fecal Analyte Result Qualifier Coliform, Fecal <1.0 Client Sample ID: MW-5 Date Collected: 09/19/23 09:20 Date Received: 09/19/23 12:30 Method: SW846 8260D - Volatile Organic Compounds by GC/MS Analyte Result Qualifier 1,1,1, 2-Tetrach loroethane <0.17 1,1,1-Trichloroethane <0,12 1,1, 2,2-Tetrach loroethane <0.28 1,1,2-Trichloroethane <0.14 1,1-Dich loroethane <0.13 1,1-Dichloroethene <0.21 1,1-Dichloropropene <0.15 1,2,3-Trichlorobenzene <0.012 1, 2,4-Trichlorobenzene <0.14 1,2,4-Tri methylbenzene <0.10 1,2-Dibromo-3-Chloropropane <0.48 Ethylene Dibromide <0.66 1,2-Dichlorobenzene <0.19 1,2-Dichloroethane <0.21 Job ID: 752-11669-1 Lab Sample ID: 752-11669-2 Matrix: Water D Prepared Analyzed oil Fac 10/03/23 04:41 1 10/03/23 04:41 1 10/03/23 04:41 1 10/03/23 04:41 1 10/03/23 04:41 1 10/03/23 04:41 1 Prepared Analyzed Dil Fac 10103123 04:41 1 10103123 04:41 1 10103123 04:41 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.50 0.20 mg/L 09/21/2316:26 1 RL MDL Unit D Prepared Analyzed oil Fac 0.050 0.020 mg/L 09/20/2311:34 1 0.10 0.041 mg/L 09/21/2311:08 1 0.10 0.017 mg/L 09/19/2316:14 1 0.10 0.041 mg/L 09/22/23 12:22 09/25/23 08:56 1 1.0 0.50 mg/L 09/26/2314:52 1 0.10 0.025 mg/L 09/21/23 09:13 1 50 50 mg/L 09/25/2313:13 1 RL MDL Unit D Prepared Analyzed oil Fac 1.0 1.0 MPN/100mL 09/19/2313:37 1 Lab Sample ID: 752-11669-3 Matrix: Water RL MDL Unit D Prepared Analyzed Dil Fac 1.0 0.17 ug/L 10/03/23 05:11 1 1.0 0.12 ug/L 10/03/23 05:11 1 1.0 0.28 ug/L 10/03/23 05:11 1 1.0 0.14 ug/L 10/03/23 05:11 1 1.0 0.13 ug/L 10/03/23 05:11 1 1.0 0.21 ug/L 10/03/23 05:11 1 1.0 0.15 ug/L 10/03/23 05:11 1 1.0 0.012 ug/L 10/03/23 05:11 1 1.0 0.14 ug/L 10/03/23 05:11 1 1.0 0.10 ug/L 10/03/23 05:11 1 1.0 0.48 ug/L 10/03/23 05:11 1 1.0 0.66 ug/L 10/03/23 05:11 1 1.0 0.19 ug/L 10/03/23 05:11 1 1.0 0.21 ug/L 10/03/23 05:11 1 Eurofins Raleigh Page 10 of 36 10/4/2023 Client Sample Results Client: Wastewater Management LLC Project/Site: Sanford Health & Rehabilitation GW Client Sample ID: MW-5 Date Collected: 09/19/23 09:20 Date Received: 09/19/23 12:30 Surrogate %Recovery Qualifier Limits Dibromofluoromethane (Surr) 106 67- 129 4-Bromofluorobenzene (Surr) 105 53 - 136 Toluene-d8 (Surr) 102 59 - 134 Method: MCAWW 300.0-1993 R2.1 - Anions, Ion Chromatography Analyte Result Qualifier RL Chloride 53 0.50 General Chemistry Analyte Result Qualifier RL Ammonia (EPA 350.1) <0.020 0.050 Nitrate Nitrite as N (EPA 353.2) <0.041 0.10 Nitrite as N (EPA 353.2) <0.017 0.10 Phosphorus (EPA 365.4-1974) 0.17 0.10 Total Non-purgeable Organic 0.92 J 1.0 Carbon (SM 5310 B-2011) Nitrate as N (SM Nitrate by calc) <0.025 0.10 Total Dissolved Solids (SM 2540C) 350 50 Method: IDEXX Coliform - Coliforms, Fecal Analyte Result Qualifier RL Coliform, Fecal <1.0 1.0 Page 12 of 36 Job ID: 752-11669-1 Lab Sample ID: 752-11669-3 Matrix: Water Prepared Analyzed Dil Fac 10103123 05:11 1 10103123 05:11 1 10103123 05:11 1 MDL Unit D Prepared Analyzed Dil Fac 0.20 mg/L 09/21/2319:49 1 MDL Unit D Prepared Analyzed DII Fac 0.020 mg/L 09/20/2311:36 1 0.041 mg/L 09/21/2311:10 1 0.017 mg/L 09/19/2316:14 1 0.041 mg/L 09/22/23 12:17 09/25/23 08:25 1 0.50 mg/L 09/26/2315:07 1 0.025 mg/L 09/21/23 09:13 1 50 mg/L 09/25/2313:13 1 MDL Unit D Prepared 1.0 MPN/100ml- Analyzed Dil Fac 09/19/23 13:37 1 Eurofins Raleigh 10/4/2023