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HomeMy WebLinkAboutWQ0000601_GW Monitoring_20071218GW-59A COMPLIANCE REPORT FORM Permit #_6� b -0/ - (Submir one each monitoring period with GIV 59 jorma) qeEnter date monitoring results were due. (!A-9S'-d 71 Will this monitoring report (GW-59 and GW-59A) YESbe submitted after the established due date?_®�. I Was any required Information missing on the GW-59 report forms? LI(��iy(1-(.)YESIF the answer to question 1 or 2 is WES; list in the sidde well id9r�S{Icajigp gNRlber(s) andxplain the problems encountered in obtaining the required information. u e� eL JJ LLWWOD d i) 4 1 Are any OEN'R-FAYEURLLERErIORAL OFRCF of the monitor wells In need of repair or maintenance (damaged casing, unlocked or missing cap, ttion plate, area overgrown, eta)? Ijthe answer is "Yes'; contact the Regional Office jorguidance. 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 consiituent(s) and concentradon(s) exceeding standards in the space provided below: same constituent(s) in the same well(s) In the last two years? x to wd dnswer to question o is 'NO-, skip to section 8. - U-� !ftheanswer to question 5 !s "YES'; list In the space provided below, each well'with constituent s Ieir estandards, concentrations) reported, and sample collection date for each occurrence (for the last two years1LLl Are the monitoring wells listed In section 5located at or beyond the review boundary? ule dnswer is --res•; a groundwater quality problem maybe oacurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer Is 'WO", monitoring wells maybe Imp►operly 7 located; contact the Regional Office. 7 Is the permittee Implementing previously approved actions required by the Division Involving this YES NO groundwater quality problem? !1 the answer to question 7 is rca ; describe those actions in the space provided below. If the answer to question 7is "NO'; contact the ReofonalOffice within 90 daver an avabiatinn may tie g 1 The person completing this portion (GW-59A) of the mot form with GW-59 forms for required wells to the address I hereby acknowledge that thle aticive Informeflon was e`v report(Compllance Report GW-59A) ls, ttiie and compeh at the top below and submit this current GW-59 form. o?/i8/d 7 CW-1;9.% tinannni Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty Address 173 CSX Drive HamIet,NC28345 ` County Richmond Contact Person: MIKE GREGORY Well Location/Sity Name: see location ma Telephone #: (910) 205b379 P No. of Wells w be Sampled: g Well Identification Number (From Permit): MW-1 For Groundwater Treatment Well Depth - 53.75 fi. Well Diameter. 4.0 In. Systems Screened Interval: -- Ctreck Ona: ❑�,. Influent (98) I _ g Depth to Water Level 51.02 ft. below measuring point. 0 Effluent (99) Measuring point (M.P.) is: R above land surface Relative M.P. Elevation in ft: Gallons of water pumped/bailed before sampling_ 2.1 Date Sample Collected 11H4l07 Field Analysis: pH 5.7 Specific Conductance 84. uMhos 0 Temp. -- - C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X YES NO COD - - _ _ _ _ _ COliform: MF Fecal mg/I _ _ Coliforn: MF Total / 100m1 _ (Note: Use MPN method for highly turbid ! 100m1 Dissolved Solids Total 44. samples) pH (when analyzed) mgn TOC <1---- units unit -- ----- Chloride — -- --- — Arsenic -- ---- ----mgn <0.005 Grease and Oils _mgA Phenol -- -------... `. Sulfate --- --- _mg/I Specific Conductance Total Ammonia - -- Mhos TKN as N — -- ----- --mgn -- ---_ _- mnA GW59 Rev. 03/2000 PERMIT #: EXPIRATION DATE: Novem_ be Non -Discharge WQOOOD601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lawn _ Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE, Values should reflect dissolved and cdlaidal concentrations Date Sample Analyzed 11/15/07 Laboratory Name: ENVIRONMENT 1. INC Certification No. — and field acidified _X YES Nitrite (NO2) as N mgA Nitrate (NO3) as N 1.11 mgA Phosphorus: Total as P mg/I Orthophosphate mgA AI - Aluminum mgn Be - Barium <0.06 mgA Ca - Calcium mgA Cd - Cadmium <0.001 mgA Chromium: Total <0.005 mgn Cu - Copper mg/I Fe - Iron. mg/l Hg - Mercury _ mgA K - Potassium mgA Mg - Magnesium mgA Mn- Manganese _ �QQR mgA (or NO) Ni - Nickel mgll Pb - Lead <0.005 mg/I Zn - Zinc mgA Ammonia Nitrogen mgA Other (Specify Compounds and concentration units) ORGANICS: (GC, GCAmS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No_(o) VOC method If VOC method S = VOC methodN= - Please print or type of Pernifee (a Authorized Anentl / �8 O ON ONL Facility Name Hamlet Wastewater Treatment Facility Facllty Address CSX Transportation, Box 191A Highway 177N Hamlet. NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Locationtsity Name: Location Map Attached Well Identification Number: MW-2 For Gmn&aets rr UMnt srstgm Well Depth:_ 41A8 ft. Well Diameter: 4.0 in. cnaarow. Screened Interval _ _ _ft. To ft. © Influent (98) Depth to Water Level 38.5 ft. below measuring point. a. Effluent (99) Measuring point is It. above land surface Gallons of water pumped/balled before sampling: 7.8 Field Analysis: pH 5.2 Specific Conductance 1 99. uMhos Temp. - ' C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD Coliform: MF Fecal 1100ml Coliform: MF Total 1100ml _ (Note: Use MPN method for rbid highly tusamples) Dissolved Solids Total - gg, Mon pH (when analyzed) units TOC - - - - - 3.33 - Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance _ __ Mhos Total Ammonia - — TKN as IN -- --- - ---mg/I PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED — Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified X YES NO) NO-2 as N mgA NO_3 as N 0.67 mg0 Phosphorus: Total as P mg/I Orthophosphate mg/I Al -Aluminum mg/I Be - Barium <0.06 mg/I Ca - Calcium _ mgn Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mgll Hg - Mercury mg/l K -Potassium : /r Nl ] fl 2nn8 mgll Mg - Magnesium mg/( Mn - Manganesgfom+af�on Processino Unit moil nwetRnra NI - Nickel mg/I Pb - Lead <0.005 mg/I Zn-Zinc _ mg/I Ammonia Nitrogen mgn Other (Specify, Compounds and concentratlon units) ORGANICS: (GC, GCIMS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method # = VOC : method # _ Cad A. Gemardstein, Director Environmental•Systems Pennittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev. 4/98 / T %'f - `mil k+ Signature of Permittee (or Authorized Agent) SUBMIT FORM ON PAPER Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC28345 County Richmond Contact Person: M_L. GREGORY (910),582-4901 Well Location/Sity Name. _ Location Map Attached Well Identification Number: MW-3 Fa smundmw lYealment SYZ Well Depth: - • 45.70 _ _ft. Well Diameter: 4_0 in. mow Screened Interval ___ft. To fL O Influent (98) Depth to Water Level 40.8 ft. below measuring point. Effluent (99) Measurng point Is _ _ fL above land surface Gallons of water pumped/bailed before sampling: 3.9 _ Field Analysis: pH_ 5_8 _ Specific Conductance 94. uMhos Temp. - C Odor Appearance PARAMETERS - PERMIT #: EXPIRATION DATE: November 3o, 2D09 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ _ Rotary Distributor Land Application of Sludge X Other Monitoring Well - NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Data Sample Analyzed 11/15/07 Laboratory.Name ENVIRONMENT 1 INC Certification No. 10 (Samples for metals were collected unfiltered _X YES NO COD mg/I _ C011form: MF Fecal 1100m1 Cotiform: MF Total - _ -- --/ 100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 58. pH (when analyzed) —mg/l units TOC Chloride Arsenic <0.005 - - Grease and Oils -__ __---_mg/I — _moll Phenol -- ----- _ _ -- ----- moll Sulfate _ _ — Specific Conductance _moll _-- Total Ammonia -- Mhos TKN as N GW-59 Rev. 4/98 and field acidified _X YES NO2 as N — mg/I NO-3 as N _ 1.51 mgfl Phosphorus: Total as P mg/I Orthophosphate mg/I AI -Aluminum mg/I Be - Barium _ <0.06 mg/I Ca - Calcium - mg/I Cd - Cadmium <0.001 Chromium: Total _mgll <0.005 moll Cu -Copper _ ma/I Fe - Iron mg/I Hg - Mercury r mg/I K - Potassium _ mall Mg - Magnesium �nR moll Mn - Manganese mgll Iniormafion Processing Unit NO) NI -Nickel Pb - Lead <0.005 mgn Zn -Zinc __ Ammonia Nitrogen Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, -PLC) (Specify test and method #. Attach lab report) Report Attached? Yes—(1) No_(o) VOC method # = VOC :method # = VOC _ :method # = Cad A. Gerhardstein, Director Environmental or of Permittee (or FORM ON ONLY Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: — Location Map Attached Well Identification Number: MW-4 F«Gr du ler TwuM tsywt Well Depth:_— 47.45 ft. Well Diameter: 2.0 In. cltwcab. Screened Interval: __ -ft. To ff. 0 Influent (98) Depth to Water Level 36.8 fl. below measuring point. 0 Effluent (99) Measuring point is __ ft. above land surface Gallons of water pumped/bailed before sampling: 4.8 Field Analysis: pH.__ 6.2 —Specific Conductance 111. uMhos Temp. ° C Odor Appearance (Samples for metals were collected unfiltered _X_ YES COD moll Coliform: MF Fecal / 100m1 _ Coliform: MF Total / 100ml _ _ (Note: Use MPN method for highly turbid sampl_es) Dissolved Solids Total 56._mg/I pH (when analyzed) TOC — - L18 -- _moll Chloride _ moll Arsenic _ _- <0.005 _ _ mg/I Grease and Oils —mg/I — Phenol -- — - -- - - mg/I Sulfate _ Specific Conductance ___ _. Mhos Total Ammonia TKN as N PERMIT M EXPIRATION DATE: November 30. 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well _ NOTE Values should reflect dissolved and collaldal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/16/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO_2 as N m9/1 NO_3 as N _ 3.28 mgll Phosphorus: Total as P moll Orthophosphate moll AI -Aluminum mg/I Be - Barium _ <0.06 mg/l Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mgll Cu - Copper mg/I Fe - Iron P - ^ mall Mg - Mercury " mgll K - Potassium mg/I Mg - MagnesiumQQ�--mg/I Mn - Manganesgnf,ne sing nit mg/I NI - Nickel _ mg/I Pb - Lead <0.005 _mgA Zn-Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GUMS, HPLC) (Specify test and method 0. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method #= VOU : method Cad A. Gerhardstein, Director Environmental Systems Pennittee (or Authorized A/gamlent) Name and Tide - Please print or type GW59 Rev. 4/98 / (� i' • `'�'^�vv" �a�� lP/O Signature of Pemuftee (or Authorized Awnl) nAlrr SUBMIT FORM PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility FaclltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582.4901 Well Location/Sity Name: _ Location Map Attached Well Identification Number: MW-5 For6ouwv,terrreavrcmsysrens Well Depth:____ 52.92 fL Well Diameter: 2.0 In. ChukOw. Screened Interval: _ft. Tott. ❑� Influent(98) Depth to Water Level 42.4 ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 4.8 Field Analysis: pH __ 5.4 _Specific Conductance 54. uMhos Temp. ----0C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD g1 Coliform: MF Fecal / 100ml _ Coliform: MF Total / 100ml (Note: Use MPN method for highly Nrbid-samples) Dissolved Solids Total _ 77. _—mg/I pH (when analyzed) units TOC - -- -- --- 1.32 m Chloride — --- _— mgll Arsenic _ <0.005 mgll Grease and Oils — — Phenol Sulfate Specific Conductance _______ Mhos Total Ammonia TKN as N _ —__ mgll PERMIT X: EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remedlation Rotary Distributor Land Application of Sludge O Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 ' NO and field acidified _X_ YES NO) NO 2 as N mg/I NO_3 as N 1.36_ mg/I Phosphorus: Total as P —mg/I Orthophosphate mgfl Al -Aluminum mg1l Be - Barium <0.06 mg/i Ca - Calcium mg/I Cd - Cadmium ea.001 mg/I Chromium: Total <0.005 mgll Cu - Copper _mgll Fe - Iron mgll Hg - Mercury K - Potassium Mg - Magnesium mg/I Mn - ManganesIrg "at1O" Processin0 unit mg/I 3G Ni - Nickel _ Pb - Lead <0.005 Zn - Zinc _ - mg0 Ammonia Nitrogen mgll Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method 8. Attach lab report.) Report Attached? Yes_(1) No_(0) VOC : method # = VOC : method # = Voc .. e.r...,r 0 — Cad A. Gerhardstein. Director Environmental Systems Pennittee (or Authorized Agent) Name and Tide - Please print or type 7� fir-* Pll ZZi is /� 8/D 7 GW-59 Rev. 4198 Signature of Pemtittee (or Authorized Agent) DATE Facility Name Hamlet Wastewater Facllty Address CSX Transportation Contact Person: M. L. G Well Location/Sity Name: Box Location County Well Identification Number: MW-6 row urourwvlatw IMu ,m ye Cnerx one: WeIlDepth:_48.35 ft. Well Diameter. 2.0 In. Screened Interval: ft. To _ft. L Influent (98) Depth to Water Level 40.6 fL below measuring point 0 Effluent (99) Measuring point is _ f . above land surface Gallons of water pumpedlballed before sampling: 3.6 Field Analysis: pH _ __ 5.3 _Specific Conductance 53. uMhos Temp. _ `C Odor Appearance __ (Samples for metals were collected unfiltered _X YES COD mg11 Collform: MF Fecal Coliform: MF Total 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total _ _ 41. _mgll _ pH (when analyzed) _ units TOC <1. -- -__ mg/I _ _- Chloride _-_-_ mgll Arsenic <0.005 milli Grease and Oils _ __ mgll Phenol _ _ _ _ _ _ mg/I Sulfate _ milli Specific Conductance — _ _ Mhos Total Ammonia TKN as N GW-59 Rev. 4198 PERMIT fl: Non -Discharge NPDES Lagoon A Spray Field Rotary Distributor X Other Monitorirj EXPIRATION I I UIC r r,rr _ Remedla0on: Infiltration Gallery _ Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11115/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO_2 as N mgll NO-3 as N 1.3 mgll Phosphorus: Total as P mg/I Orthophosphate mg11 AI - Aluminum mgn _ Be - Barium <0.06 mg/I Ca - Calcium _ mgll Cd - Cadmium <0.001 mg/I Chromium: Total 0.0141 mg/I Cu -Capper Mgt Fe - Iron mgli Hg - Mercury Mgt K - Potassium _ 919 Mgt Mg - Magnesium Mgt Mn - Manganese rn91 NI -Nickel Pb - Lead ' Zri -Zinc nia Nitrogen _ milli (Specify Compounds and concentration units) <0.005 mg0 ORGANIC: (GC, GCIMS, HPLC) (Specify and method 9. Attach lab report.) Report At cd7 Yes (1) No_(0) VOC : method N = VOC 0 : method C = VOC a method rt= Cad A. Gerhar stein, Director Environmental Systems Permittes (or)luthodze�edd Agent) Name aandVille - Please p nt or type Sionature of Permittee (or Authorized AWnq SUBMIT FORM ON PAPER Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name. Location Map Attached Well Identification Number: MW-7 For Gro dwaterTreatment system Well Depth: _ _ _ 37.18 ft. Well Diameter: 2.0 in. check One: Screened Interval: _ _ ft. TO— . ft 51 Influent (98) Depth to Water Level 32.2 ft below measuring poinL 0 Effluent (99) Measuring point is - ft. above land surface Gallons of water Pumpediballed before sampling: 2.1 _ Field Analysis: pH 4.9 Specific Conductance 150. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES COD mall Colifonn: MF Fecal 100m1 ___ Colifonn: MF Total _! 100ml _ _ (Note: Use MPN method for highly turbid samples) _/ Dissolved Solids Total _71,____mg/l PH (when analyzed) units TOC - - - 3_29 - -- - mg/I - Chloride _- -- — Arsenic a0.005 _mgll Grease and Oils _mgll Phenol -_ __-- Sulfate mall Specific Conductance _ -_ Mhos Total Ammonia _ _ _ _ - - --_mall TKN as N -- _ -- -_-- — mgll PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED — Lagoon Remedlation: Infiltration Gallery Spray Field Romediation _ Rotary Distributor Land Application of Sludge X Other Monitorino Well NOTE Values should reflect dissolved and collaldal concentrations Date Sample Collected 11/14/07 Date Sample Analysed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified X YES NO) NO-2 as N mgll NO-3 as N 3.11 mgn Phosphorus: Total as P mall Orthophosphate_ mg/I AI - Aluminum _ mgll Be - Barium <0.06 mgll Ca - Calcium _ mgll Cd - Cadmium <0:001 mgll Chromium: Total 0.061 mg/i Cu - Copper nigh Fe - Iron mg/1 Hg - Mercury mg/1 K - Potassium mgll Mg - Magnesium mg/1 Mn - Manganese ma8 NI - Nickel _ _ .... mgll Pb - Lead _ <0.005 _mg/i Zn -Zinc mg/l Ammonia Nitrogen _ mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method#= __ VOC : method#= Cad A. Gethardstein, Director Environmental Please print GW-59 Rev. 4/98 11 Ae, ON PAPER ONL Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well L0cati0n1Sity Name: Location Map Attached Well Identification Number: MW-8 Fee Groundwater Tmmmt sysle,s Well Depth: __ 57.18 _ __fL Well Diameter: 2.0 In. Cheek Ow Screened Interval: _ _fL To __ fL 0 Influent (98) Depth to Water Level 44A _fL below measuring point. ❑ Effluent (99) Measuring point is _A. above land surface Gallons of water pumpedibailed before sampling: 6, Field Analysis: pH _ 5_5 _ Specific Conductance 254. uMhos Temp. _ _ C Odor _ Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD Coliform: MF Fecal Coliform: MF Total 11001M _ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 133.__mgll pH (when analyzed) units TOC 1.43 - - mil Chloride Arsenic <0.005 m� Grease and Oils - -- _mgll Phenol - - - -- - - - moll Sulfate Specific Conductance Mhos Total Ammonia - _-- _ - ---- —_moll _ TKN as N _ _ _ __ __mgll PERMIT S: EXPIRATION DATE: November 30, 20o9 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED — Lagoon Remedlation: Infiltration Gallery — Spray Field Remedlation _ Rotary Distributor _ Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mgfl NO-3 as N 10.68 moll Phosphorus: Total as P Orthophosphate —Mgt[ mgli AI - Aluminum mg/I Be - Barlum <0.06 mpll Ca - Calcium mgll Cd - Cadmium <0.001 mgll Chromium: Total 0.022 mgll Cu -Copper — mg/I Fe - Iron mgll Hg - Mercury mgll K - Potassium mall Mg - Magnesium mgll Mn - Manganese mgll NI - Nickel m� Pb - Lead <0.005 mg8 Zn -Zinc mgn Ammonia Nitrogen _ ___ mg/( Other (Specify Compounds and concentration units) ORGANICS: (GC, GCIMS, HPLC) (Specify test and method 0. Attach lab report.) Report Attached? Yes_(1) No(0) VOC : method S = VOC : method p = Cad A. Gerhardstein, Director Environmental Name and Tille - Please print or type GW-59 Rev. 4198 Gfr oo c- G L( /7y/ Signature of Pemtittee (or Autho ized.Agent) IIT FORM ON YELLOW .Y Facility Name Hamlet Wastewater Treatment Facili Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond _ Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-8 Far Groundwater Treatment Systems Che& Ona: Well Depth: 57.18 fL Well Diameter: 2.0 in. Screened Interval: ft. To fL ® Influent (98) Depth to Water Level _40.1 ft. below measuring point. ® Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 7.8 Field Analysis: pH 5.4 Specific Conductance 234. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD Coliform: MF Fecal / looml Coliform: MF Total I loom[ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 127. mg/I pH (when analyzed) units TOC 2.69 mg/I Chloride mg/I Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mho: Total Ammonia _ mg/I TKN as N mall PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _ Spray Field _ _ Rotary Distributor O Other Monitoring Well Remediation: Infiltration Gallery Remed)ation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO-2 as N _ mg/I NO-3 as N 9.62 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I A[ -Aluminum mg/I Ba - Barium <0.06 mg/I Ca - Calcium m.n Ni - Nickel mg/I Pb - Lead _ <0.005 mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) DMOFREECCEIA/Ep Cd- Cadmium <0.001 mg/I MAL�� Chromium: Total 0.008 —mg/I Cu -Copper _ — Fe - Iron Hg - Mercury _ K - Potassium Mg - Magnesium Mn - Manganese ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_([) Nc_(0) VOC method # = VOC method#= VOC method # = V: SUBMIT FORM ON YELLOW PAPER ONLY rOMPLI WATER QUALITY MONITORING OMPLIANCE REPORT FORM a 4 Facility Name Hamlet Wastewater Treatment Facili Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-7 Che k One: ForG aunCwalerTreaMent Systems Well Depth: 37.18 ft. Well Diameter: 2.0 in. Screened Interval: ft. To fL ® Influent (98) Depth to Water Level 27.6 ft. below measuring point ® Effluent (99) Measuring point is fit above land surface Gallons of water pumpedibailed before sampling: 4.5 Field Analysis: pH 4.8 Specific Conductance 160. uMhos Temp. ° C Odor Appearance (Samples for metals were collected unfiltered _X_ YES COD mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 82. mg8 pH (when analyzed) units TOC 3.24 mg/I Chloride mg/I Arsenic <0.005 mg/I Grease and Oils mgll Phenol mg/I Sulfate mg/l Specific Conductance Mhos Total Ammonia mg/I TKN as N mail I PERMITS AND COMPLIANCE ' a �r� Phone (979)733.3; PERMIT M EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC _ NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I NO-3 as N 2.68 —mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI -Aluminum mg/I Be - Barium <0.06 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mgll Mg - Magnesium mg/I Mn - Manganese mall Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) WEIUED EN OE ATERQUALITY _AUG-1-3_2007 ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached?Yes_(1) No_(0) VOC : method # = VOC : method#= VOC : method # = Director Environmental Systems lent) Name and Title - Please print or type GW-59 Rev. 4/98 �_�� �, ill 7g'nature of i ee (or Authorized Agent) pq rUKM UN YELLOW PAPER ONLY Facility Name to Facilty Address I tK WYALl I T,IWUNI IUKINU: -REPORT FORM ATION Hamlet Wastewater Treatment Facility CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County _ Richmond Contact Person: M. L. G Well Location/Sity Name: Well Identification Number: MW-6 Well Depth: 48.35 ft. Well Diameter., 2.0 in. Screened Interval: ft. To ft. Depth to Water Level 37.1 ft below measuring point Measuring point is fG above land surface Gallons of water pumped/bailed before sampling: Field Analysis: pH 5.1 Specific Conductance 31. uMhos Temp. eC Odor Appearance For Gmund slerTreatmenl Systems Check One ❑t7 influent (98) Effluent (99) 5.4 PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mg/I Coliform: MF Fecal / loom[ Coliform: MF Total / loom[ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 45. mg/I PHI (when analyzed) units TOC 1.36 mg/I Chloride mg/I Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N ..r,.rr r4UALl I T. y •..: 7TION - PERMITS AND COMPLIANCE UN 87 Phonei '(919)7333221 PERMIT M EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitorina Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO-2 as N mg/I NO-3 as N 1.28 mg/I Phosphorus: Total as P mg/I Orthophosphate mg1l AI -Aluminum mg/I Ba - Barium <0.06 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 me/I Cu - Copper Fe - Iron Hg -Mercury _ K - Potassium Mg - Magnesium Mn - Manganese Carl A. Ni - Nickel mg/I Pb - Lead <0.005 mg/l Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compound and c�units) HIV. O��t>gIATER AUALITY UG1-3 0 7 ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached?Yes,_([) No_(0) VOC : method # = VOC : method # = VOC • r„ou,...r 0 — Name and Title - Please print or type GW-59 Rev. 4/98 ' a rZ�4 a or Autho ed Agent) ��� p SUBMIT FORM ON YELLOW PAPER ONLY ROUNDWATER QUALITY MONITORING , , . ' • DIVISION OF WATER QUALITY ;0MPLIANCE.REP6RT FORM ' GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNI' • P.O. Box 27687 Raleigh; NC.27611 7687- 4 �,�Phone, '(919)733J221 Facility Name Hamlet Wastewater Treatment Facility Fac[Ity Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-5 ForGm- -ter Treatment Systems Well Depth: 52.92 ft. Well Diameter: 2.0 in Check One: Screened Interval: ft. To ft. 9 Influent (98) Le Depth to Water vel 38.8 ft. below measuring point ❑o Effluent (99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: 6.9 Field Analysis: pH 5.5 Specific Conductance 185. uMhos Temp, eC Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mg/I Colifonn: MF Fecal / loom[ Colifonn: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 90. mg/1 pH (when analyzed) units TOC 1.81 mg/I Chloride mg/l Arsenic <0.005 mg/( Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N .....n NO_2 as N PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified__)(._ YES NO) mg/1 Ni -Nickel NO_3 as N 1.29 mg/( Phosphorus: Total as P mgfi Orthophosphate mg/l At -Aluminum mg/l Ba- Barium <0.06 mg/i mg/i <0.005 mg/i Zn - Zinc mg/l Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) Pb - Lead Ca - Calcium mg/I Cd-Cadmium <0.001 mg/I RECEIVED Chromium: Total <0.005 mg/l ®�"F ATSEQ��L� Cu -Copper mg/I Fe -Iron mgll ORGANICS: (GC, GC/M����7 Hg - Mercury mgli (Specify test and method #. Attach lab report) K - Potassium mg/I Report Attached? Yes_(1) No_(0) Mg - Magnesium mg/1 VOC method # = Mn - Manganese mg/l VOC method # = VOC ......k—A r _ Carl A. Name and Title - Please print SUBMIT FORM PAPER ONLY F41 I UKII447 * - Y.. „ t 1F w Facility Name Hamlet Wastewater Treatment Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 For G-.n:—ter Tmatment Systems .tt h One: Well Depth: 47.45 fL Well Diameter: 2.0 in. Screened Interval: It. To ft Depth to Water Level 32.6 ft. below measuring point Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis: pH 5.9 Specific Conductance 175. uMhos Temp. °C Odor Appearance ❑c Influent (98) ® EfOuent(99) M PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mg/l Coliform: MF Fecal / 100ml Colifoan: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 77. mg/I pH (when analyzed) units TOC 2.03 mg/I Chloride mgll Arsenic <0.005 mg/l Grease and Oils mg/I Phenol mgfl Sulfate mg/1 Specific Conductance Mhos Total Ammonia mg/I TKN as N mall GW-59 Rev. 4198 • P.O Box 27687 Rplaigh NC,276117687 'Phone (919)733+3221 PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge O Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I NO-3 as N 2.07 mgfl Phosphorus: Total as P mg/l Orthophosphate mg/I AI - Aluminum mg/l Be - Barium <0.06 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mall Hg - Mercury mg/I K - Potassium mgll Mg - Magnesium mg/I Mn - Manganese —mg/1 Ni - Nickel _ mg/I Pb - Lead <0.005 mg/I Zn -Zinc mgfl Ammonia Nitrogen mg/l Other (Specify Comp �fition units) I�lATER QU..AUTY AUG 2U07 ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC method # = VOC method # = VOC method # = ON YELLOW PAPER ONLY TORING: Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-3 FerG :u aterTreatment Systems chee One: Well Depth: 45.70 ft. Well Diameter:' 4.0 in. Screened Interval: ft. To ft. ® Influent (98) Depth to Water Level 36.8 ft below measuring point ® Effluent (99) Measuring point Is ft. above land surface Gallons of water pumped/bailed before sampling: 11.7 Field Analysis: pH 4.4 Specific Conductance 49. uMhos Temp. e C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mgrr Colifonn: MF Fecal / 100ml Colifonn: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 41. mgll pH (when analyzed) units TOC 1.96 mg/I Chloride m9n Arsenic <0.005 mg/I Grease and Oils mgll Phenol mgll Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/1 TKN as N mg/I GW-59 Rev. 4198 31ON OF WATER QUALITY, . ' UNDWATERSECTION-PERMITS AND,COMPLIANCE Box 27687 Igo, NQ 27617 7687, _" Phone,-,(919)733-1 PERMIT M EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION. BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO-2 as N rn9/1 NO-3 as N 1.42 mg/l Phosphorus: Total as P mg/I Orthophosphate mg/l AI -Aluminum mg/I Be - Barium <0.06 mgn Ca - Calcium Mgt[ Cd - Cadmium <0.001 mgn Chromium: Total <0.005 mg/l Cu - Copper mgll Fe - Iron m9/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/l Ni - Nickel mgfl Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds �agtlppp ration units) CCTE13C011AUTY DIVAF WA ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method # = VOC : method # = VOC : method#= c FORM ON YELLOW PAPER ONLY 9UNgWATtK QUALITY,MONITORING APLIANCE, REP ORT'FORM ., a Facility Name Hamlet Wastewater Treatment Facili Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-2 I For Gm,:wer Trea"ent systems Well Depth: 41.48 ft Well Diameter 4.0 in, chekone: Screened Interval: -ft. To f . ® Influent (98) Depth to Water Level 33.6 ft. below measuring point E Effluent (99) Measuring point is IL above land surface Gallons of water pumped/bailed before sampling: 19.5 Field Analysis: pH 5.1 Specific Conductance 184. uMhos Temp. eC Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mg/I Colifonn: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 98. mall pH (when analyzed) units TOC 3.89 mail Chloride mg/I Arsenic <0.005 mall Grease and Oils _ mall Phenol mall Sulfate mall Specific Conductance Mhos Total Ammonia mall TKN as N ...,,n • GROUNDWATER SECTION P.O. Box 2AB7 ne., ,(919)7333221 PERMIT M EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge O Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/02/07 Date Sample Analyzed 07/03/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N man NO-3 as N 0.65 mail Phosphorus: Total as P mg/I Orthophosphate mail At -Aluminum Ba - Barium <0.06 -mail mail Ca - Calcium mail Cd - Cadmium <0.001 mall Chromium: Total <0.005 mg/I Cu - Copper mall Fe - Iron mall Hg - Mercury mall K - Potassium _ Mg - Magnesium Mn - Manganese Cad A. mall Ni - Nickel mg/i Pb - Lead <0.005 mg/I Zn - Zinc mall Ammonia Nitrogen mg/I Other (Specify Compounds antErreentgtipn units) _ 01Y-0FWATERQUALITY ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes _(1) Nc_(0) VOC : method#= VOC : method # _ VOC • mn4hnd/t- and - Please print or type GW-59 Rev. 4/96`��'� Signature of Permitte, or Authorized Aeenn Wort SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER'.QUALITY MONITORING i „, DEPARTMENT OF.ENVIRONMENT -NATURAL RESOURCES COMPLIANCE.REPORT FORM,' "` WATER QUALITY DIVISION, GROUNDWATER SECTION ' • ,1636 MAIL'SERVICE CENTEik I"LEIGH NC27699r1636 Phone' (919)733-3221 'ACILITYINFORMATION '` - ., Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty Address 113 USA Dnve Hamlet, NC 28345 County Richmond Contact Person: MIKE GREGORY Telephone #. (910), 205-6379 Well Location/Sity Name: see location map No. of Wells to be Sampled: 8 Well Identification Number (From Permit): MW-1 IFortGroundwater Treatment Sys ems Well Depth 53.75 ft. Well Diameter. 4.0 in. Check One: Screened Interval: ft. to ft. Influent (98) Depth to Water Level 46.72 ft. below measuring point. 0 Effluent (99) Measuring point (M.P.) is: ft. above land surface Relative M.P. Elevation in ft.: Gallons of water pumped/balled before sampling: 13.8 Date Sample Collected 07/02/O-, Field Analysis: pH 5.5 Specific Conductance 90. uMhos Temp. . ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mgA Coliform: MF Fecal / 100m1 Coliforn: MF Total 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 46. mgA pH (when analyzed) units TOC 1.77 mgfi Chloride mgA Arsenic <0.005 mgA Grease and Oils mgA Phenol mgA Sulfate mgA Specific Conductance Total Ammonia _Mhos mgA TKN as N mgA GW-59 Rev. 0312000 Nitrite (NO2) as N Nitrate (NO3) as N Phosphorus: Total as Orthophosphate _ At At . PERMIT#: EXPIRATION DATE: NovelGallery Non-Discharge WO0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltrati Spray Field Remediation: _ Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE: Values should reflect dissolved and collaidal concentrations Date Sample Analyzed Laboratory Name: Certification No. 07/03/07 ENVIRONMENT 1, INC to NO and field acidified X_ YES NO) mgA 0.95 mgA mgA - uminum mgA Be - Barium <0.06 mgA Ca -Calcium mgA Cd - Cadmium <0.001 mgA Chromium: Total <0.005 mgA Cu - Copper _ Fe - Iron Hg - Mercury _ K- Potassium _ Mg - Magnesium Mn - Manganese Carl mgA mgA mgA Mgt[ Ni - Nickel mgA Pb - Lead <0.005 mgA Zn - Zinc mgA Ammonia Nitrogen mgA Other (Specify Compounds and concentrafion units) 1�FM�� AUG_ ��20DL ORGANICS: (GC, GCAMS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method # _ VOC : method#= VOC : method # _ Environmental Syster ime pnd Jitle - Please Agent) or type 1. _ .. __ - ....,..,... rvavrl rerm►t ff u—j cltyr.) (Submit one each monitoring period wild MY 59 forms.) 1 Enter date monitoring results were due. — d17) Will this monitoring report (GW59 and GIN-59A) YES NO be submitted after the established due date? V any required information missing on the GW-59 report forms? YES NO !F the answer to question 1 or 2 is "YES; list in the space provided below the well identification numbers) and kWas explain the problems encountered in obtaining the required information. 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.)? Ifrhe 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 B. If the answer to question 41s "YES "list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: 45Forthe constituents Identified In question 4 above, have standards been exceeded previously for the YES NO me constituent(s) in the same well(s) In the last two years? It the answer to question 51s -No-, skip to section 8. I/ the answer to question 5Is "YES ; list In the space provided below, each well with constituent(s) exceeding standards, concentrations) reported, and sample collection date for each occurrence (for the last jrs). Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO I/ the answer is "YES'; a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICEIMMEDIATELYFOR GUIDANCE. I/the answeris "NO" monitoring wells maybe 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? If the answer to question 7 is 'YES" describe those actions in the space provided below. If the answer to question 7Is 'NO" contact the Regional Office within 90 days• an evaluation may be required to determine the Impact the waste disoosai system is having at the review and compliance boundaries surrounding this facility, Failure to do so may sublect the permittee to a Notice of Violation Ones, and/or penalties. g The person completing this portion (G W59A) 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 GW59 form. I herebyacknowledgo that above Inforrita(Ion was evaluated and theiafoiina(rn sutimltleii n.thla:y,-D] ,.... , .... _ ,....,. � ,. , report (Co pll ce 59A) Is. title anal complete tt tha.besf of rriy.(<ngwledge'yx' t , _h? 9117k)Z- natdre of Peolmee (or Auth ized Agen Date C W-59:1 I Lxl±nni FORM Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty Address 173 CSXDnve Hamlet, NC 28345 County Richmond Contact Person: MIIQ= GREGORY Telephone q: (910) 205.6379 Well Location/Sity Name: see location map No. of Wells to be Sampled: 8 PERMIT M Non -Discharge NPDES Lagoon EXPIRATION DATE: WQDDDD601 UIC November 30, 20D9 Remediation: Infiltration Well Identification Number (From Permit): MW-t Iror Groundwater Treatment Spray Field ..:� Remediatlon: Well Depth 53.75 ft. Issterns Well Diameter: 4.0 In. Chec O 9 Rotary Distributor Land Application of Slur Screened Interval: ft. to ft, ❑:#" Influent (98) X Other- MonBoring Wdl Depth to Water Level: 46.91 ft. below measuring point. 0 Effluent (99) Measuring point (M.P.) Is: ft. above land surface Relative M.P. Elevation In R: OTE: A -Values should reflect dissolved and collaidal concentrations Gallons of water pumpedlbailed before sampling: 9.9 .Date Sample Collected 03/05/07 Date -Sample Analyzed 03/08107 Field Analysis: pH 5.2 Specific Conductance 98. uMhos Laboratory Name: ENVIRONMENT 1, INC Temp. ° C Odor Appearance C I ;� Certification No. 10 COD Coliform: Coliform: (Note: Use e Dissolved S lids t pH (when analyzed) TOC 1. ma/I Chloride mgA Arsenic <0.005 mgA Grease and Oils Phenol ,led unfiltered _"ES _ mgA Nitrite (NO2) as N� 10 and field acidified _X YES NO) mgA uml Ndrate (NO3) as N — 0.88 mgA / 100ml Phosphorus: Total as P mgA Orthophosphate mgA _mgA AI -Aluminum mgA units mgA mgA Sulfate mgA Specific Conductance Mhos Total Ammonia ma/I TKN as N Ba - Barium Ca - Calcium Cd - Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese <0.06 mgA <0.001 mgA <0.005 mgA mgA mgA mgA mgA ry Ni - Nickel mgA Pb - Lead <0.005 mgA Zn - Zinc mgA Ammonia Nitrogen mgA Other (Specify Compounds and concentration units) TY ORGANICS: (GC, GC/MS, HPLC^PR (Specify test and method M Attach lab report. Report Attached? Yes _(1) No(0) VOC : method#= VOC : method VOC • ...efh. ve- FORM ON YELLOW PAPER ONLY Facility Name Facilty Address Contact Person Well Location/S Hamlet Wastewater Treatment Facility CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond M. L. GREGORY (910)582-3901 Location Map Attached Well Identification Number: MW-2 Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval ft. To R Depth to Water Level 32.8 fL below measuring point. Measuring point is ft. above land surface Gallons of water pumpedibailed before sampling: Field Analysis pH 5. Specific Conductance 203, uMhos Temp. ° C, Odor Appearance For Gmundnater TmMerd Systems Check One: Influent (98) kY Effluent (99) 15.6 PERMIT" #: EXPIRATION DATE November 30, 2009 Non -Discharge, WQ0000601 Pic NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte 03/05/07 Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO CO mgn Coliform: MF Fecal / loom[ Coliform: MF Total / loom[ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 123. mg/I pH (when analyzed) . units TOC 3.36 mgfl Chloride mg/I Arsenic <0.005 mg/l Grease and Oil mg/I Phenol mg/I Sulfate mg/I Specific Conductanc Mho Total Ammoni mg/1 TKN as N ma/I NO_2 as NO-3 as N 1.14 mg1l Phosphorus: Total as P mgli Orthophosphat mg/I AI -Aluminum mg/I Ba - Barium <0.05' mgll Ca - Calcium mgfl Cd-Cadmium <0.001 mg/I Chromium: Total <0.005 mgll Cu - Copper mg/I Fe —Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/1 Mn - Manganese mg/1 Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen g/i Other (Specify Compounds and oA R*dWTY al pit ORGANICS: (GC, GC/MS, HPLC (Specify test and method #. Attach lab report Report Attached?Yes_(1) No_(0) VOC : method#= VOC : method #= VOC : method #= GW-59 Rev. 4/98 &Kar& of Pe orA ho Agent) - DATE SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC28345 County Richmond Contact Person M. L. GREGORY (910)5824901 Well L.ocation/Sity, Name: Location Map Attached Well Identification Number: MW3 For cmun:7terrieabnent Systems Check One: Well Depth: 45.70 ft Well Diameter. 4.0 in. Screened Interval ft. To ft 0 Influent (9e) Depth to Water Level 36.7 ft.below measuring point Effluent (99) Measuring point is ft above land surface Gallons of water pumpedibailed before sampling: 13.8 Field Analysis pH 5.6 Specific Conductance 85. uMhos Temp. ° C Odor Appearance PERMIT #: EXPIRATION DATE November 3o, 2o09 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte 03/05/07 Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 for-meet"kjals we're collected unfiltered _X YES _ NO and field acidified X YES NO Co I11 mgn Coliform: F Feca�F/ 100m1 Coliform: F Total ��t� / 100ml (Note: Use M RWithWi Q 190,"_ &gPni.Y Dissolved Solids Tota 5 . mg/I pH (when analyzed) units TOC 1.12 mgn Chloride mgn Arsenic <0.005 mg/I Grease and Oil mg/I Phenol mg/1 Sulfate mg/I Specific Conductanc Mho Total Ammoni mg/I TKN as N mq/I GW-59 Rev. 4/98 NO 2 as mg/I NO 3 as N 1.59 -mg/I Phosphorus: Total as P mgn Orthophosphat mg/I Al -Aluminum mg/I Ba-Barium <0.06 mg/I Ca - Calclum mg/I Cd-Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units 10 MAJIV ORGANICS: (GC, GC/MS, HPLC (Specify test and method #. Attach lab report Report Attached?Yes_(1) No (0) VOC : method #= VOC : method #= VOC : method#= Can A. Gerhardslain/Director Environmental �-90-07 DATE FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC28345 County Richmond Contact Person M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 I Fc=ro:n:7aWTreatment Systems Check O Well Depth: 47.45 ft. Well Diameter: 2.0 in. Screened Interval ft. To ft [a Influent (98) Depth to Water Level 31.7 ft below measuring point Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 7.2 Field Analysis pH 5.7 Specific Conductance 186. uMhos Temp. ° C- Odor Appearance (Samples for metals were collected unfiltered _X_ YES co mgA Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 87. mgA pH (when analyzed) units TOC 2.25 mgfl Chloride mgfl Arsenic <0.005 mgA Grease and Oil mgll Phenol Sulfate Specific Conductanc Mho Total Ammorii mg/I TKN as N mgll PERMIT #: EXPIRATION DATE November 3o, 2oo9 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte 03/05/07 Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO NO 2 as mg A NO 3 as N 1.8 mgA Phosphorus: Total as P mgA Orthophosphat mg/1 Al -Aluminum mgA Ba-Barium <0.06 mgA Ca - Calcium mgA Cd-Cadmium <0.001 mgfl Chromium: Total <0.005 mgA Cu - Copper mg/l Fe - Iron mg/l Hg - Mercury mg/I K - Potassium mgA Mg - Magnesium mg/I Mn - Manganese mg/l Ni - Nickel Pb - Lead Zn -Zinc <0.005 mgA mgA Ammonia Nitrogen mgA Other (Specify Compounds and concentration units I r 1tw�t v ORGANICS: (GC, GCIMS, HPLC n p7 (Specify test and method #. Attach lab report. Report Attached? Yes_(1) No (0) VOC : method #= VOC : method #= VOC : method #= Can A. Gerhardsteln,-Dl[ei Jr Environmental Please print or type ,'/-riO_0% k ti GW59 Rev. 4198 SUBMIT FORM ON YELLOW PAPER Facility Name Hamlet Wastewater Treatment Facility Fac[ItyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person M. L. GREGORY (910)582.4901 Well Location/Sity, Name: Location Map Attached Well Identification Number: MW5 Far rmundmterTme .nt Systems Well Depth: 52.92 ft. Well Diameter. 2.0 in. Chock One: Screened Interval ft. To R [E Influent (98) Depth to Water Level 38.2 ft. below measuring point Effluent (ss) Measuring point is ft. above land surface Gallons ofwater pumped/bailed before samplings 6.9 Field Analysis pH 5.2 Specific Conductance 142. uMhos Temp, e C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg8 Col[form: MF Fecal / loom[ Coliform: MF Total / loom[ (Note: Use MPN method for higNy turbid samples) Dissolved Solids Total as. mg/I pH (when analyzed) units TOC 1.85 mg1I Chloride mgfl Arsenic <0.005 mg/I Grease and Oil mg/l Phenol mg/I Sulfate mg/I Specific Conductanc Mho Total Ammoni mg/I TKN as N mall GW-59Rev. 4198 PERMIT #: EXPIRATION DATE November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte 03/05/07' . Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 " NO and field acidified _X YES NO NO 2 as mg/I 3 NO as N 1.99 mg/I Phosphorus: Total as P mg/l Orthophosphat mg/I AI -Aluminum mg1I Be - Barium <0.06 mg/I Ca - Calcium mgn Cd-Cadmium <0.001 mgH Chromium: Total <0.005 mg1I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/l Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units l ORGANICS: (GC, GC/MS, HPLC (Specify, test and method #. AttaAFI?b report Report Attached?Yes_([) No_(0) VOC 'method #= VOC : method #= VOC : method #= SUBMIT Y Facility Name , Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person M. L. GREGORY (910)582-4901 Well'Location/S'tty Name: Location Map Attached Well Identification Number: MW-6 For cmu"tlwWTmbnentsystems Check One. Well Depth: 48.35 ft. Well Diameter: 2:0 in. Screened Interval ft. To ft Influent (99) Depth to Water Level 37.4 ft below measuring point Effluent (99) Measuring point is ft. above land surface Gallons of waterpumped/bailed before sampling: 4.8 Field Analysis pH 4.8 Specific Conductance 31. uMhos Temp. ' e'[. Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES CO mgA Coliform: IMF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 40. mgA PH (when analyzed) units TOc <0.001 mgA Chloride mg/I Arsenic <0.005 mgA Grease and Oil mg/1 Phenol mg/l Sulfate mg/I Specific Conductanc Mho Total Ammoni mg/I TKN as N mg/I PERMIT #: EXPIRATION DATE November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _ Remediation Infiltration Gallery Spray Field _ Remediation Rotary Distributor _ Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collette 03/05/07 Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO NO_2 as mgA NO 3 as N 1.51 mgA Phosphorus: Total as P mgA Orthophosphat mgll M -Aluminum mgA' Ba-Barium <0.06 mgA Ca - Calcium mgA Cd-Cadmium <0.001 mgA Chromium: Total 0.006 mgA Cu - Copper mg/1 Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn -'Manganese mg/I Ni - Nickel mgn Pb-Lead <0.005 mgA Zn -ZincmgA Ammonia Nitrogen mgA Other (Specify Compounds and concentration units rtvr-L ALITY g1V f1F WATER (31 Aea 2 ORGANICS: (GC, GC/MS, HPLC (Specify test and method #. Attach lab report. Report Attached?Yes_(1) No (0) VOC : method #= VOC : method #= VOC : method#= 2N FORM PAPER Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSXTrans portation,Box191AHighway177N Hamlet, NC28345County Richmond Contact Person M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached For GroundaaWr Treatment Systems Well Identification Number: MW 7 Che°kOn°: Well Depth: 37.18 ft Well Diameter: 2_0 in. [] Influent (98) Screened Interval fL TO ft.0 Effluent (99) Depth to Water Level 27.5 fL below measuring point Measuring point is ft above land surface Gallons of water pumped/bailed before sampling: _ 4.5 Field Analysis pH 4.6 Specific Conductance 117. uMhos Temp. -(I Odor Appearance PARAMETERS: PERMIT #: EXPIRATION DATE November 30, 2D09 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ Remediation: Infiltration Gallery _ Spray Field _ Remediatioh Rotary Distributor _ Land Application of Sludge X Other Monfloring Well — (Samples for metals were collected unfiltered _X YES NO CO mgll Coliform: ME Fecal 1100ml Coliform: ME Total /900ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 69. mgfl pH (when analyzed) units TOC 2.42 mgil Chloride Arsenic <0.005 mgfl Grease and Oil mg/I Phenol mg/l Sulfate mg/1 Specific Conductanc Mho Total Ammoni mg/I TKN as N mg/I NO-2 as NO_3 as N Phosphorus: Total as P Orthophosphat Al -Aluminum NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte Laboratory.Name Certification No. 03/05/07 ' Date Sample Analyzed 03/08/07 ENVIRONMENT 1, INC 10 and field acidified _X_ YES NO mgfl 2.88 mgfl mgfl mg1i Ba-Barium <0.06 mgfl Ca - Calcium mgll Col -Cadmium <0.001 mgfi Chromium: Total 0.011 mgfl Cu - Copper mg/1 Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg -Magnesium mg/I Mn - Manganese mg/1 A. NI - Nickel mgfl Pb - Lead <0.005 rngfi Zn -Zinc mgfl Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units .-. ttJEVtt ORGANICS: (GC, GC/MS, HPLC (Specify test and method#. Attach lab report Report Attached? Yes_(1) No_(o) VOC method #= VOC method # = VOC method #_ ZrTftle - Please print or type DATE GW59 Rev. 4I98 SUBMIT FORM ON YELLOW Facility Name , Hamlet FaciltyAddress CSXTi Contact Person M. L. Well Location/Sity Nam 191A 28345 County Well Identification Number: MW$ FaCheck OrGmundwater Treahnent Syst¢ms na: Well Depth: 57.18 It. Well Diameter: 2.0 in. §3 Influent (99) Screened Interval It. To It. Effluent (99) Depth to Water Level 40.5 It. below measuring point. Measuring point is ft.-above land surface Gallons of water pumped/bailed before sampling: 7.8 251. Field Analysis pH . . 5.1 Specific Conductance uMhos . Temp. ° (; Odor Appearance - PERMIT #: Non -Discharge NPDES EXPIRATION DATE November 30, 2009 W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED PARAMETERS: (Samples for metals were collected unfiltered _X_ YES NO CO mg/I Coliform: MF Fecal 1100ml Coliform: MF Total 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 149. mg/I PH (when analyzed) units TOC 2.03 nvn Chloride mg/I Arsenic <0.005 mg/I Grease and Oil mg/I Phenol mg/I Sulfate mg/I Specific Conductanc Mho Total Ammoni mg/I TKN as N mg/I NO-2 as NO-3 as N Phosphorus: Total as P Orthophosphat Al -Aluminum 9.06 _ Lagoon _ spray Field Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collecte 03/05/07 Date Sample Analyzed 03/08/07 Laboratory Name ENVIRONMENT 1„ING Certification No. 10 " and field acidified _)(_YES NO mgll Ni- Nickel mg/I mgll Pb - Lead Q.005 mg/I mg/I Zn-Zinc mgfi mgll Ammonia Nitrogen. mg/I mg/I Other (Specify Compounds and concentration units �tr Ba-Barium <0.06 m9n V r�nll�TFRZOn�\�Y Ca - Calcium m9 ,+ %) Cd-Cadmium <0.001 m1I Chromium: Total 0.014 —mg/I ^-��-- Cu - Copper 'r'ur, Fe - Iron mg/I Hg -Mercury mg/I K - Potassium mg/I Mg -Magnesium mg/I Mn -Manganese mg/I ORGANICS: (GC, GC/MS, HPLC (Specify test and method #: Attach lab report Report Attached?Yes_(1) No (0) VOC : method #= VOC : method#= VOC method#= ML(Submit one each monitoring period with Gii-59 forms.) t 1 Enter date monitoring results were due. "U Will this monitoring report (GW-59 and GW-59A) be submitted after the established due date? YES NO Z Wu any required Information missing on the GW-59 report forms? YES NO iF the answer to question f 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.)? Ifrhe answer is "Yes", contact the Regional Ofce forguidance. ✓ 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 B. if the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentratlon(s) exceeding standards in the space provided below., 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituents) In the same well(s) In the last two years? If the answer to question 5 is "NO', skip to section 8. If the answer to question 51s `YES", list In the space provided below, each well with constiluent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). 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 maybe occurring. CONTACT THE REGIONAL OFFICE iMMEDIATELYFOR GUIDANCE. if the answer is'NO,", monitoring wells maybe 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? If the answer to question 7 is 'YES , describe those actions in the space provided below. If the answer to question 7Is "NO", contact the Regional Office within 90 days: an evaluation may be required to defermine 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. g 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 report hereby acknowledge.that the ove Iriforinatpn %' is evaluated end ftielnfoFinatrn sutitnittea n.tlila'. (Co A) Is. true and eomplete;to°the best ojmyormat on sub s.yea 71anpo Signa e o e e o' Date Cq'-59A I27 POP Nr IRAN A& Carl A GedwdsteW, P.E. Ducelor Environmental Systems January 24, 2007 Mr.R. K. Nath Manager Environmental Programs, CSX Transportation, Inc. 500 Water Street, J275 Jacksonville, FL 32202 Dear Mr.Nath: 300Wata SVM4273 Jacksonville, FL2202 (904)366-4303 (FAX)(904)243-2828 You handle matters pertaining to compliance with Federal, State and local environmental 'laws and regulations. In the course of your preparing permit applications; variance requests, report forms and certifications and such other documents and papers as appear to be necessary in order to assure compliance with environmental necenenvironmentalAccordingly, documentshereby on behalfofhe Company toe ssarycarry out your work. Sincerely, ' "/AaVtei ! "Environmentally on Track" GW-59A COMPLIANCE REPORT FORM Permit # / (� (ap� • (Submit one each monitoring period with GW 59 forms.) t I Fnfar date me.. ib..f..... _. aa_...___ ,n - -- - •••-••••-• •••a • osu - —lu uuu. i to -tea ci n vvni tins monitoring report (GIN-59 and GW-59A) be submitted after the established due date? YES NO X 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question t or 2 is "YES, list in the space provided below the well identification numbers) and X 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 identification plate, area overgrown, etc.)? /'the answer is "Fes-, YES NO contact the Regional OgIce for guidance. q Are any monitored constituents equal to or above the established standards? If the answer to question 4 is NO ; skip to section B. YES O Y, 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., 5 For the constituents Identified In question 4 above, have standards been exceeded previousiyfortha YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO-, skip to section 8. If the answer to question 5Is "YES" list In the space provided below, each well with constituent(s) exceeding standards, conceritration(s) reported, and sample collection date for each occurrence (for the last two years). Are the monitoring wells+listed in section 5located at or beyond the review boundary? YES NO If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELYFOR GUIDANCE. If the answer ls'NO", monitoring wells maybe Improperly located; contact the Regional Office. , 7 Is the permittee Implementing previously approved actions required by the Division involving this groundwater quality problem? YES NO If the answer to question 7 is 'YES ;describe those actions in the space provided below. If the answer to question 7Is "NO", contact the Regional Office within 90 days; an evaluation may be required to determine the Impact the waste disposal system is ha vino at the review and compliance boundaries surrounding this facility. Failure to do so may si biect the oermlttee td a Notice of Vblation-., fines. and/or penalties 2008 lnlorrrat;:a processin, C✓vt SOG 9 Unit 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 G W-59 form. hereby acknowledge that th'e atiove Information was evaluated afidahe fntoit-it (on submit g. n.thK , ,... _ report (Compliance Report,' 59A) Is_true antl complete;{o the bastof rnyknowled e;' '" .'. . .---- ....- _ g z.., 2� �/� Signature of Permittee (or Authorized Agent) Difte FORM ON Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty Address 173 CSX Drive Hamlet, NC 28345 County Richmond Contact Person: MIKE GREGORY Telephone #: (910) 205-6379 Well Location/Sity Name: see location map No, of Wells to t Sampled: 8 Well Identification Number (From Permit): MW-1 Well Depth 53.75 ft. Well Diameter. 4.0 in. Screened Interval: ft. to fl. Depth to Water Level 51.02 ft below measuring point Measuring point (M.P.) Is ft. above land surface Gallons of water pumped/bailed before sampling: 2.1 Field Analysis: pH 5.7 Specific Conductance 64. Temp.. ° C Odor nd One: influent (98) Effluent (99) D Relative M.P. Elevation. in ft.: ate Sample Collected 11 uMhos Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES COD mg/I : MF ColifonnFecai / loom] Coliform: MF Total / loom] (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 44. mg/I PH (when analyzed) units TOC <1. `- mg/I Chloride Arsenic __mg/I <0.005 Grease and Oils —mgfl Phenol _ _mg/I mg/I Sulfate _ mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N -) mg/l _3 GW-59 Rev. 0312000 PERMIT M Non -Discharge NPDES EXPIRATION DATE: November 30, 2009 W00000601 UIC. TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field _ Remediation: _ Rotary Distributor Land Application of Sludge X Other Monitodng.Well NOTE: Values should reflect dissolved and collaidal concentrations Date Sample Analyzed Laboratory Name: Certification No. 11/15/07 ENVIRONMENT 1, INC 10 NO and field acidified _X YES NO) Nitrite (NO2) as N mgA Nitrate (NO3) as N 1.11 mg/1 Phosphorus: Total as P mgA Orthophosphate mg/I AI - Aluminum mg/l Be -.Barium <0.06 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/l Chromium: Total <0.005 mg/I Cu - Copper mg/1 Fe - Iron mg/l Hg -,Mercury mg/l K - Potassium mgA Mg - Magnesium mg/l Mn- Manganese mg/I Cad A. Gerhardstein. Director of Ni - Nickel mill Pb - Lead <0.005 mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/l Other (Specify Compounds and concentration units) ORGANICS: (GC, GCIMS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(]) No_(0) VOC method#= VOC : method # = VOC : method # = ' or type !a/i,P /o FORM ON YELLOW Facility Name Hamlet Wastewater Treatment Facili Facllty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901' Well LocatioNStty Name: Locabon Map Attached Well Identification Number: MW-2 Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. Depth to Water Level 36.5 ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: Field Analysis: pH 5.2 Specific Conductance 189. uMhos Temp. e C Odor Appearance For Gmnd"ter Treahnenl Syslene. Check One: M Influent (98) I] Effluent (99) 7.8 PARAMETERS: (Samples for metals were collected unfiltered X YES COD mg/I Coliform: MF Fecal 1100ml Coliform: MF Total 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC Chloride _ Arsenic <0.005 Grease and Oils Phenol -Sulfate --- Specific Conductance Total Ammonia TKN as N GW-59 Rev. 4/98 88. mg/I units NO 2 as N NO-3 as N Phosphorus: Total as P Orthophosphate AI Aluminum PERMIT M Non -Discharge NPDES EXPIRATION DATE: November 30, 2009 W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitoring Wall NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) 0.67 NI - Nickel Pb - Lead <0.005 mg/I mg/I mg/I Zn-Zinc mg/I mg/I Ammonia Nitrogen mg/I mg/I Other (Specify Compounds and concentration units) Be - Barium <0.06 mg/I Ca - Calcium mg/I Cd-Cadmium <0.001 mg/I Chromium: Total_ <0.005 mg/I Cu - Copper mg/I Fe -Iron mg/I Hg - Mercury mg/I K - Potassium mg/1 Mg - Magnesium mg/I Mn - Manganese mg/I ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #.-Attach lab report) Report Attached?Yes_(1) No_(0) VOC : method # = VOC : method # = VOC : method#= Cad A. Gerhardstein, Director Environmental Systems Permittee (or Authorized Agent) Name and Title - Please print or type of Permittee (or FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facllty Address CSX Transportation, Box 191A Highway 1 Hamlet, NC 28345 County Contact Person: M. L. GREGORY. (910)582-4901 Well Location/Sity Name: Location Mao Attached Well Identification Number: MW-3 For GmundwterTreatmenlsystem Well Depth: 45.70 ft. Well Diameter: 4.0 in. check one: Screened Interval: ft. To ft. Influent (98) Depth to Water Level 40.8 ft. below measuring point 0 Effluent (99) Measuring point is __ ft. above land surface Gallons of water pumped/bailed before sampling: 3.9 Field Analysis: pH 5.8 Specific Conductance 94. uMhos Temp. ° C Odor Appearance PERMIT #: . EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES' TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _ Spray Field _ _ Rotary Distributor _ X Other _ Monitoring Well Remediation: infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/.15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X_ YES NO and field acidified _X YES COD _ mg/I Coliform: MF Fecal _ / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia _ TKN as N GW-59 Rev. 4/98 58. mg/I _ units <7. _mg/I _mg/I NO-2 as N mg/I NO-3 as N 1.51 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum mg/I Be - Barium <0.06 mg/1 Ca - Calcium _ mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I NO) NI - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/1 Ammonia Nitrogen mg/f Other (Specify Compounds and concentration units) Cu - Copper mg/I Fe -Iron mg/I ORGANICS: (GC, GC/MS, HPLC) Hg - Mercury mg/I (Specify test and method #. Attach lab report.) K - Potassium mg/I Report Attached? Yes_(1) No_(0) Mg - Magnesium mg/I VOC : method # = Mn - Manganese mg/I VOC : method # _ VOC _ : method # _ Cad A. Gerhardstein, Director Environmental Systems Perrnitt%ee (or�Authoriz/ed�Agent) �Name and Title - Please print or type Signature of PenNttee (or Authorized Agent) DATE YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facili FaciityAddress CSXTransportation, Box 191A Highway 177N- Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 Fw GmndMterTreatrrenl Systew - Well Depth: 47.45 ft. Well Diameter: 2.0 in. Check one: . Screened Interval: ft. To ft. 9 Influent (98) Depth to Water Level 36.8 ft. below measuring point. r.D Effluent (99) Measuring point Is ft. above land surface Gallons of waterpumped/balled before sampling: 4.8 Field Analysts: pH 6.2 Specific Conductance 111. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X YES COD mg/I Coilform: MF Fecal / 100ml Coliform: MF Total_ / 100ml (Note: Use MPN method for_highly turbid samples) Dissolved Solids Total 56. mg/1 pH (when analyzed) units ' TOC 1.18 mg/I Chloride _ mg/I Arsenic _ <0.005 mg/I Grease and Oils mg/I Phenol mg/l Sulfate mg/1 Specific Conductance 7 _I Mhos Total Ammonia f? mg/I TKN as N s,o b 1 mg/I Na PERMIT #: IEXPIRATION DATE: November 30. 2009 Non -Discharge Wg0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitorini _ Remediation: Infiltration Gallery _ Remediation Land Applic: of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/i NO-3 as N _ 3.26 mg/l Phosphorus: Total as P mg/I Orthophosphate mg/I, Al -Aluminum mg/I Be - Barium _ <0.06 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe -Iron , mg/I Hg - Mercury mg/I K - Potassium _ Mg - Magnesium Mn --Manganese mg/I NI - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/1 Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GCIMS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No_(0) VOC : method # = VOC : method # = VOC : method # = Cad A. Gerhardstetn, Director Environmental Systems , Pennittee (or Authorized Agent) Name and Title - Please print or type 1A0 /.Z//810 7 GW-59 Rev. 4/98 Signature of Permittee (or Authorized Agent) DATE SUBMIT FORM ON YELLOW Facility Name Hamlet Wastewater Treatment Facili Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-5 Fore ouV terTwtawn systwrs Well Depth: 52.92 ft. Well Diameter: 2.0 in: Cherk One: Screened Interval: _ft. To ft. 0 Influent (98) Depth to Water Level 42.4 ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: 4.8 Field Analysis: pH 5.4 Specific Conductance 54. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X YES COD mg/I Coliform: MF Fecal 100m1 Coliform: MF Total _/ 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 77. mg/l pH (when analyzed) TOC 1.32 mg/I Chloride __ _ mgll Arsenic <0.005 -8 -.. Mgll Grease and Oils ' ,Jmgll Phenol r. F ", rng/I Sulfate ,-. - mg/I Specific Conductance c Total Ammonia v : mg/l TKN as N o moll GW59 Rev. 4198- PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge W00006601 UIC NPDES e, TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field _ Rotary Distributor I _ X Other Monitoring_ Well Remediation: Infiltration Gallery Remediation Land.Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO-2 as N mg/I NO_3 as N 1.36 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum mg/l Be - Barium <0.06 mg/l Ca - Calcium mg/1 Cd - Cadmium 40.001 mgll Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/l K -Potassium mg/I Mg - Magnesium mg/1 Mn - Manganese mail N1- Nickel Pb - Lead Zn - Zinc: <0.005 mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No(0) VOC : method # = VOC : method # = Cad A. Gerhardstein, Director Environmental Systems Penntttee (or Authorized Agent) Name and Title - Please print or type 2Z� / , 0010 7 . Signature of Permittee (or Authorized Agent) DATE ON YELLOW Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-6 Far G=ndv1erTMWnerASyslenm Well Depth: 48.35 ft. Well Diameter: 2.0 in, Check one: Screened lr terval' ft. To ft. ❑c Influent (98) Depth to Water Level 40.6 ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: 3.6 Field Analysis: pH 5.3 Specific Conductance 53. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X ' YES COD __ mg/I Coliform: MF Fecal / 100ml Coliform: MF Total _ / loom[ (Note: Use MPN method for highly turbid samplesl Dissolved Solids Total 41. mg/I pH (when analyzed) units TOC <1. mg/I Chloride mg/I Arsenic <0.005 mg/I Grease and Oils -_mg/I Phenol _ - mg/I Sulfate 7 to /' mg/I Specific Conductance a Mhos Total Ammonia r"`mg/l TKN as N mg/I 0 GW-59 Rev. 4/98 PERMIT #: EXPIRATION DATE: November 30.2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon_ _ Spray Field - Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11114/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO-2 as N mg/I NO-3 as N 1.3 moll Phosphorus: Total as P moll Orthophosphate mg/I AI -Aluminum moll Ba - Barium <0.06 mg/I Ca - Calcium moil Cd - Cadmium <0.001 mg/I Chromium: Total 0.014 moll Cu - Copper Fe - Iron Hg -Mercury _ K - Potassium Mg - Magnesium Mn - Manganese NI - Nickel Pb - Lead Zn -Zinc <0.005 moil Ammonia Nitrogen mg/I Other (Specify Compounds and concentration. units) mg/I ORGANICS: (GC, GC/MS, HPLC) mg/I (Specify test and method #. Attach lab report) mg/I Report Attached?Yes_([) Nc_(0) mg/I VOC : method#= mg/I VOC : method#= VOC : method # = Cart A. Gerhardstein, Director Environmental Pennittteee (or AAutthodzzeeedd Agent) Name aand�Ti lee - Please print or type 9 Signature of Pennittee (or Authorized Agent) DATE ONLY Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSXTransportatton, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/SityName: Location (Nap Attached Well Identification Number: MW-7 ForGmndw ter Treatatent System Well Depth:_ 37.18 ft. Well Diameter: 2.0 In. Check one: Screened Interval: __ft. To ft. 0 Influent (98) Depth to Water Level 32.2 ft. below measuring point. ❑ Effluent (99) Measuring point Is _ ft. above land surface Gallons of water pumped/bailed before sampling: 2.1 Field Analysis: pH 4.9 Specific Conductance 150. uMhos Temp. ___ ° C Odor Appearance (Samples for metals were collected unfiltered _X_ YES COD _ Coliform: MF Fecal _mg/I 100ml Coliform: MF Total _/ / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 71. mg/I pH (when analyzed) units TOC 3.29 mg/I Chloride mg/I Arsenic <0.005-; mg/I Grease and Oils - -: mg/I Phenol - mg/I Sulfate _ mg/I _ Specific Conductance Z1Z ' Mhos Total Ammonia ea mgp TKN as N c - mg/I 0 r>, PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitorina Well NOTE Values should"reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT I, "INC Certification No.. 10 NO and field acidified _X_ YES NO) NO_2 as N mg/I3 NO_as N 3.11 mg/I Phosphorus: Total as P mg/1 Orthophosphate_ mgfl AI -Aluminum _ mg/I Be - Barium <0.06 mg/l Ca - Calcium mg/I Cd - Cadmium _ <0.001 mg/I Chromium: Total 0.061 mg/I Cu - Copper mg/1 Fe -Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni- Nickel Pb - Lead <0.005 Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) Nc_(0) VOC : method # = VOC : method # = Can A. Gerhardstein, Director Environmental heelor Authorized Agent) Name and Title - F or type GW-59 Rev. 4/98 1 � `e K /.Z /8 9 Signature of Perrnittee (or Authorized Anent) nnrr ON YELLOW Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-8 For Groundwater Treatment system Well Depth: 57.18 ft. Well Diameter: 2.0 In. Cheat one: Screened Interval_ft. To ft. E Influent (98) Depth to Water Level 44.4 ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 6. Field Analysis: pH 5.5 Specific Conductance 254. uMhos Temp. _ ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered_X_ YES COD Coliform: MF Fecal 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 133. mg/1 PH (when analyzed) units TOC 1.43 mg/1 Chloride _ _ mgll Arsenic <0.005 E ; mg/I Grease and Oils ;mg/l Phenol _ ,mg/I Sulfate v _ La mg/I Specific Conductance ea Mho Total Ammonia ro mg/I TKN as N _ oo mg/I GW-59 Rev. 4/98 PERMIT M EXPIRATION I Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 2009 Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/14/07 Date Sample Analyzed 11/15/07 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I NO_3 as N 10.68 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI -Aluminum mg/I Be - Barium <0.06 mg/1 Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total 0.022 mg/I Cu- Copper Fe - Iron Hg - Mercury _ K - Potassium Mg - Magnesium Mn - Manganese Ni - Nickel mg/I Pb - Lead <0.005 mg/l Zn - Zinc mall Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) mg/I mg/I ORGANICS: (GC, GC/MS, HPLC) mg/I (Specify test and method #. Attach lab report.) mg/I Report Attached? Yes _(1) No_(0) mg/I VOC method # = mg/I VOC : method#= VOC T.fhn l It - Cad A. Gerhardstein, Director Environmental (or - Please or DATE