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HomeMy WebLinkAboutWQ0018708_GW Monitoring_20091221Q SUBMIT FORM ON YELLOW PAPER ONLY GROUNDVI/ATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFDRMATION Please Print Clearly or Type Facility Name: V —/-,c f- /4 /C*S Permit Name (if dlffere t): Facility Address: ___ 3.3 t✓ 13 - - - ire,, -T e Contact Person: S Well Location/ Site County - /4 -d-^ — Telephone #:3—A0AW— No. of Wells to be Sampled: Well Identification Number (from Permit'-* G-e Z Y L/3Z Well Depth: 2 �: 3 For Groundwater Treatment Systems P ft. Well Diameter: — in. Check One; ❑ Influent (98) Screened Interval: It, to ft. Depth to Water Levu f . below measuring point. 13 Effluent (99) Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation ' ft.: Gallons of water pump` d/bailed before sampling: /v- 6 r Date sample coliced: / / %o Field analysis: pH 7 Specific Conductance uMho Temp. `/ . % -C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER' PERMIT #: EXPIRATION DATE: Non -Discharge L— d,s1 j- $- UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery S Spray Field Remediation: Rotary Distributor Land Application of Sludge Other: ` _ NOTE, Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: _ //• / S'• 09 Laboratory Name:A"%ot- /g s Certification No. �- PARAMETERS (Samples for metals were collected unfiltered YES COD NO and field acidified Coliform: MF Fecal < ► Coliform: MF Total mg/I /100ml Nitrite (NO2) as N Nitrate (NO3) as N ci /l < Z mgg/l (Note: Use MPN method for highly turbid samples) Dissolved /100ml Phosphorus: Total as P Orthophosphate mg/I m/I Solids: Total C Yo. pH (when analyzed)_--,mg/I mg/I Al - Aluminum g TOC units m9/I Ba -Barium Ca -Calcium mg/I. mg/I Chloride % --- Arsenic mg/l Cd - Cadmium mg/I Grease and Oils mg/I mg/I Chromium: Total Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I mg/I Sulfate pecific Conductance Total mg/I uMhos Hg - Mercury K - Potassium mg/I mg/I Ammonia TKN as N mg/I Mg -Magnesium mg/I ti mg/I Mn - Manganese mg/I YES NO) Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) A P ' ORGANICS: (;�q;/irl�,kii?9 fin! (Specify test and methad'V.!�1Tch lab report.) ROC tt attached? Yes (1) No (0) method # = method # = method#= certify that, to thA best of mu knnudoNnc -- G W59 ,-. ,.-.• •� .«� . yc. n�■on:a rims I:oe • r:ease print or type GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Facility Name: -�--�—� Permit Name (if differe td ): Facility Address: —_ 1.3 SUBMIT FORM ON YELLOW PAPER ONLY Please Print Clearly or Type Icy) County Contact Person: S44*^- (zip) Telephone #: ��•�� `/ Well Location/ Site Name: 4a 2 No. of Wells to be Sampled: Ld FRM Permit) Well Identification Number (from Permit): 2 For Groundwater Treatment Systems Well Depth: 2 Sr- d Z ft. Well Diameter: in. Screened Interval: ft. to ft.Check One: ❑ influent (98) Depth to Water Level: 2 ❑ Effluent (99) �• S ff. below measuring point. Measuring Point (M.P.) iss ft, above land surface. Relative M.P. Elevation in ft.: _ Gallons of water pumped/bailed before sampling: _ 1y o Date sample collected: Field analysis: pH_ ('/-_- , Specific Conductance uMhos Temp. 2Aff—OC, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Non -Discharge WQ 0o 1 1f 7v $ UIC NPDES TYPE OF PERMLT OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge Other: _ - NOTE: Values should reflect dissolved and colloidal concentrations. os Date sample analyzed: 9 ) ; 3- c ? Laboratory Name: _ 4i 4,v, UC­ Certification No. ­ 1 Z PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N a. Z o mg /I Coliform: MF Fecal / /100ml Nitrate (NO3) as N -e0 2 m/I Coliform: MF Total M nn. rnl oti,.�.,t,........ -r-& t _- M e _ g . (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total C YO mg/I PH TOC hen analyzed) / c, units mg/I Chloride ' mg/I Arsenic mg/I G Orthophosphate ^ ^ mg/I 9 Al - Aluminum mg/I Ba - Barium mg/I Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I YES NO) Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/1 Other (Specify Compounds and C_o ce - - _e�, l Units) P _ ,ease and 011s Phenol mg/I Cu - Copper mg/I 4r:forrnation Processing Unit Sulfate mg/I Fe - Iron mg/I ORGANICS: (GC,GC/MS,HPLC)OG Specific Conductance mgll uMhos Hg - Mercury K - Potassium mg/I mg/l (Specify test and method #. Attach lab report.) Report Attached? Total Ammonia mg/I Mg - Magnesium mg/I Yes (1) No (0) VOC # a TKN as N mg/I Mn - Manganese mg/l method method # method # _ or type GW-59 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: - % A V % �c c /4 /C.S' Permit Name (if differe t Facility Address:--- 3 3 41. )3A./ i _ icily) lcnrt 1 YYVy � County---��la Cczv� — dtr� ontact Person: Telephone#: `! Y3Z Well Location/ Site Name: No, of Wells to be Sampled: Ly (from Permlt Well Identification Number (from Permlt): _ For Groundwater Treatment Systems Well Depth: Z y ft, Well Diameter: in. Screened Interval: it. to ft. Check One: ❑ Influent (98) Depth to Water Level: 6 • `/ ftbelow measuring point. Effluent (99) Measuring Point (M.P.) is: It. above land surface. Relative MY. Elevation in ft.: _ Gallons of water pumped/bailed before sampling: 1 is 2- Date sample collected: Field analysis: pH S' 6 , Specific Conductance ' uMhos Temp. Zo- 7 °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Non -Discharge_ We ou,1 21� lv UIC NPDES TYPE OF PERM11-rED OPERATION BEING MONITORED Lagoon Remedialion: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations. Date sample analyzed: .. _.Z )- -� .7- tx 9 Laboratory Name:yha— i Certification No. J! 2- PARAM ER (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N t o Z mg /i Coliform: MF Fecal < / /100ml Nitrate (NO3) as N m/I Coliform: MF Total /i norm Phnenhnrt tc• Tn+nl D "1 ..-9 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total _ '7 6 mg/I pH (when analyzed) units � TOCmg/I Chloride 7• V mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia mg/I " TKN as N mg/l Orthophosphate mg/I AI - Aluminum mg/I Ba - Barium mg/l. Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mall YES NO) Ni - Nickel mg/1 Pb - Lead mg/1 Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify C 'r t)tion Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes —(I) No (0) VOC method # method # G W-59 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Prinf Clearly or Type Facility Name: 19,9 e Permit Name (if different): Facility Address:---? 3 >3 q �, r t e (street) --- lCny) Sfs •a►� ^.'sC- L YyZ,py County A�.- Contact Person: `� ��^�•� Telephone #: g/v-Aw `/ y3z- Well Location/ Site Name: No. of Wells to be Sampled: t-/ Well Identification Number (from Permit): _ A/ 5-Irom PermR) Well Depth: Y. 3 For Groundwater Treatment Systems P ft, Well Diameter: in. Check One: ❑ Influent (98) Screened Interval: Depth to Water Level: . 9 Z n, below measuring point. Effluent (99) 2 Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/tiled before sampling: io. Z 2 Date sample collected: Field analysis: pH !ss , Specific Conductance ' uMhos Temp. / 9. `/ eC, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: G- Non -Discharge_ ovl ?o $ UIC NPOES T. YEE OF PERMITT n OPERATION BEING MONITORED Lagoon Remedialion: Infiltration Gallery Spray Field Remedialion: Rotary Distributor Land Application of Sludge Other: NOTE.: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 4 Laboratory Name: Certification No. 9! �/ Z 2- PARAMETERS (Samples for metals were collected unfiltered YES COD NO and field acidified mg/I /100ml Nitrite (NO2) as N Nitrate (NO3) as N 11,9 mg/I 'e• 0 z- mg/I Coliform: MF Fecal G Coliform: MF Total /100ml Phosphorus: Total as P__L. s m /I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total -2 / Orthophosphate mg/I PH analyzed) mg/I units Al - Aluminum Ba - Barium mg/I mg/I TOCwhen g Chloride mg/I mg/l Ca - Calcium Cd - Cadmium m9 /I m /I g Arsenic Grease and Oils mg /I Chromium: Total m /I g Phenol mg/I mg/I Cu -Copper Fe - Iron mg/I mg/I Sulfate Specific Conductance mg/I uMhos Hg - Mercury K - Potassium m /I mg/I Total Ammonia TKN as N mg/I Mg - Magnesium mg/I mg/I Mn - Manganese mgll (or YES NO) Ni - Nickel mg/1 Pb - Leant mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/1 Other (Specify Compounds and Concentration Units) ORGANICS: (GC,G��fiSf'S "(r "„ e�sir,g Ut)lr (Specify test and method #. Attach lab report.) Report Attached? Yes —(I) No 0 VOC method # method # = method # = L./ G W-59 or 1 Enter date monitoring results were due. (' ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES N IF the answer to question 1 or 2 is "YES , list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? !l'thc: wisher is "Fes" contact the Regional Office•for guidance. 4 Are any monitored constituents equal to or above the established standards? YES N 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 constituents) and concentration(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 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 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO .If the answer is "YES", a groundwater qualify problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR 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 questlon ,7.is "NO", contact the Regional -Office within 90 da s• an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facilty. Failure to do so may sub je fines, and/or penalties. x ct the permittee to a Notice of Violation lttfb _ . m1<tlot7 ?009 g I The person completing this portion (GW-59A) Mihe monitoring report should sign below and submit this ! form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this. report (Corn Hance Repo W-59A) is true and complete'to the best of my knowledge. Signature of Permittee (or Authorized Agent) Date � VYa|thbo/ifkm1x,iNoroiic/(hnn`Punn|l).�,��,_~.�� VVoU _2-���~ Fm8m'o�nu��iunk�n:n �yxhnu � wom*oNkuv�� ' L*pV ����Veriu«e T. A Kbok�/moozxhq!vwm| � `' ' nc� ��H7�PTo+ sMwnIuHVFwI P,wAJon^cnssoonccx _ worEncmNITYom|amw.noo|wowAnFnscoION /oxomWl SERVICE ucn/pn opU:xWI.NcnTvno'1ozn p!l*`,:(on9)7au.x,?1 Hot., lyDistrihillof ' 7.2�,ap�� _�� ' �, __� /,. - for nntobwnw.co<le:lrdcndili*wid- --YFkS ._-�0 �lvdfield mo*dified -_-YES NC) al oC[l��.�� dJOnn [ Foc �}i|/�YU (N/}" ��M�������- - U|H8 \'b '\-U4/1___.''_ Clo|JuDwk�l-, Tula'_ -�-- _�\00)Oi '/�0OM�' �hoxo|�Vk/�'[n�A8uP-4 jr0'91 Z3-/invc-__-'____.__-____—___'_rnn/ uzuMpeolamoxfor /oliov*`uaosrwa"4 -U[o' A/nr0nAka0|nog�O_-_-_'__.____-_nnO� [}i��oh/edTotal--~ �'�_--_. -M1u0 Ai~ Mp ���-` ()ther ('s;pci(y(.nn»omn/vmnMCourenlonm,W~iOh T()(__-_____ [hkoDWo��~� n/ {A AmwoDi C_-------- r/1 Chromium: Tot3j ----rn«/l C-$ - 4oll 0 A0C (Qc, C/tt,4Q|PLC) tb��/t) -.--. .~.^_ Attache,? Yes_._-(l) molls Mg' ' hod 6 VteQ ,;W,141 Nil r FURNI ON IL L.aW, PAPER ONLY DEPARTMENT Or ENMONMENT �4 NATURAL Rr_s-ounm:s Q�.PO UNIAN'ATF.P QUALITY MOITCH UKl: WATER OUALITY DNIMN, (3110UNIAVATER 8f.-,CTi0K C_.(_)1VW1.JA,Nf.�E, PLPqPFopov1I6A'3L. MAIL, SUIVIC(9'-016T3G (Kati MC 9769 R Phone: 919' 733-222, -C r� C"ajv IT jr- nom Plea- P E N10 IT V EXPIRATION OATE'. Fn'� I N �i I Ti u, _04 Naroo (if differn Non-Dischargo� FacPitv 1"?: _�_c C, TQC! 0PE.AATION BEING M0NFf-r)F E t Catmly - j 1-t-it nort infiltration Gcj�lary Te!I%Mune Y wolf 1-orwition! Si?e woff�� t(v tn" f,'Ppray Fk�.,W edition: Rotary t)jLfU!0fr 4and Application (if Sludq& Wol) (frojil ': 4'r . For Grotimt,"71111 Tmatmt�li� "'Y�Imlls Otfle' Wn1tDi'w11(Jfn': irl, (%I . 1, n . l' � Inf i 0 4� .� 0 (1 % ___ I I KM"-, Vzilues should refled dissolvedand colloid -al concentratimm F"(11int 010,P) 11, nljovu L-110 gull!' Aemliv'� MT" t Jow-t-Q)n III It.,. -illcm. 1.) tr:!d 1toloro - (A water put -Fir od/wa 0al6: f:ulloctod: mto 0MJ)10 analyzed: k'*j j C" Odor Geftit„ -.,-ilion Na. ELU_-'1.(,(; fc�r wWnhs wore collux ted unill tornd -XV.'s fi�:Id acidified YES (101) as r mg,11 l'it"10 Fmal - - _' - - _.' 0 rn I IMI N, I N, (�l '9 i,'l ' " ' _' 3, Pb - CoWnran, MI Total I 00'n I Ph I wr nt- P g"/1 0 t' ho' Zn - Zinc - ----- mg/1 rMolo. UL for!%IrJljy ri�rng/1 Ammonia Nitrogen.—____— rnqll Di, 'olvod Suli&,: Toted, YY Incill Al - Afhan!ni im rng/1 Oflie�,r (,Spocity Compounds and GonCentrotion Unit-S) pH (vthan Lip - rkghun n )q/1 TOG __ - .-1 1� ('- -11 �"t calcitui -,-. 11 -Ig/i (w'd - Cadmium- Am.cmiu Chrowltwo: Tu, a! mg/1 Gre',v'o ond MI.,; rng/1 Fi- lrr)n,- rng/1 ORGANICS: (GC,G0/N18,f-lPL.q f (Specify lost and method A Attach Igb r poi!.) �s P e ("i tic, G'ond umfimn rl(,�. C K, alg/l Report A Wached? Yes___(1) No (0) Totill '6,111111(mi, rnq/1 tvic Ve method 9 tP41 mo/I -1 hAn rn("tthodl 4 malhod G W 5 11 "'o v Ir `A,410f) ON Y1 I I t WVPAITM ONLY DOMMIJU IF MOMMMU" &HAMRA FW7WHAn (AJAUTY MONI'TOV-'JNk-., COMPLIANG'F P4`_T'ORTFO[1:1ht1 1113-MG Wql' 5EHVICE, (1111111111 :_71 now. Fill- ihh'? NPOO )rA I sr_Wlt -mc)"NI'l ORf -',I) A 1� 1 U\ H( j toliwd!'46011 No. W, Milk iij N4 ''onip!d Iloilindialiow, Iflt"I; v Pi"11,0:1111of .1 af-ld Ap1finil(6o oPlItillilf, vol'ioq ^ho-floot and uld q( to yhilf't I (:""'I"l, _tl' lohvv lsw'li;1jdl)q prim. (;ofloid,fl lonumbla JNUI ) ., A. nh(m" bm(�:'tllfilrc. M.P. ill I( (,',;I I! ul I Ill-) I.; ra f/I I, !4ok I [)(:tint' !;,-J I I it I[ i I I uot, I p1t collort, :(1 2 IL. 1 - -AialkyVAU: IN. y Oolifiw Ilion iNo" __7 _7 5 hu nuvis wov Whmwd midHered Y 1:1 -d trc,iC4 wOlhvd Yr.!',' COO n Iq/1 Nifriie (NO.!) ;v., t.'(Alfflrrw IMV 10I-111 Nfunw. QQ1 30 14 7 <V __ _ ./ 10 - - . WhIran NAF IWO 1,100tril FlumqAumo: hital w. 11, 07 ry 01 001 - "'Illc' ]!I (Nole: lb,(, WIN mrlhr�d fnr fd- e . nig/1 /mmmun uAku"m i ,-icAvod Solid ,: Tom[ rriq/1 Minx (;;pcciiy Cmipmind:.;tiid C.(wict,ritration pf i (vdlon 'w t'fly;(:d) wq/1 ­.- __ ­­ . -_ _ ­ -1 ... - - — I -_ I (w '3 ("Worldt-', _ Nrmu�t iir: ___ - __ _ __ - Alvann and W, col I 'hul I(A I, myll {Spet.0y ton! mid nwil iorg fi.. Ail ach Lill i c'jml t Wxylk (Aguhlumm I I IVI h K f L) 4v," n i t I t s I ;iMA Report AUndied? Y(m , , (1) No J) I (Ail Ann ro i P 41 rnjo R41 stir[/1 v a N411 10 VY 0; `,:l It lt-Al I 1,(A-,JM ON Y IA 1-MVPAPL, I , UNI Y 0, UAHTY UMITORING� wrut COMPLIANCE 13FT(-)RT FORM or J`ypo F-,)(JJ'[ I y Namw. 1e It: MAgns NWIM, (H IV ------- C;clrlt'I(A P(�rmrl. Tffl I =pj (III c-, ft; Flo I w,, diafiolv- I ntht f i11 lol I nwhy INCH WWW GO Nmnui wvfls" to b,:I aV W APIMAI M AmLy vhs MAN '5 57- ff WOR ni"Inuttor: , _ It. ?()_ -_. , .ft Depol to Wnts lxwl; -1L bolow jwutmcurin!) point. lmoiisuIinp ".'t-mo ;'md rmriwu flelniiit;� M 1" P lov.-Ioon In P: f 'Illoll-s, It'): ial I tplo; In"Ilyzed- L-31, W,l �ol pt 1111i) I� I' S' a lo n� Iff IlAt if �d' J-.MdunnNvj SERF Am t v mar (5,1111PIC", tul Mi.-lain more COMM =Momd YES ..NO and us"i acm104d (.;tali N i t H (N N ('�()Ufnrnn: MI-Tecal NAI10 (NOW aq N C n1.'-fnrm: Mt` Total -1 00n)i f m R, Lk 5 'Nr Us c NIPP mekhotl for, hfgjhlv lorbld ;Z�Jiljhvz) D.,,,golved Soiidi;: Total rnqA Al - AhmAsun pl I (�'vhen rInalyzmj) 13i1 i'rvimn YOU Ca (Admun, 1-111 Gd- CmArniurn A r-s rwi i c C'hrotylfuln: nq/l Grc,x,�o and 00s. flombir, 1111M I 1-wilol --- 11on— --- fr)+Jh 01400 .. — .. .. IT'lull �iprxific (-.'of)ducJa1tc'o —,,- — - - TotEd Ammond"-1 z. Ni- ; 11�.N i,; I �--- PAII M'Imj;'nwt, (F;pe(-Xy ioq: and mcHmd 4 Mmh W ReporMlached? Yos,_— -(1) No (0) V X-I, (AW ;pi , Ifilk(m N " ltllr I'r,^,r r pfilit I)F* . Iyp.' lbacc 4 I A C\V_:�;13A Cc3,11;'i.i:` NCI.: iZV110 T 11,011UVI Permit I,Submit wic eua h uuautnrhn,, period ;eeli (r rf -i+/ fNr!n%.! j Enter date monitoring results were due. ( • 3 L_ ) Will this monitoring report (GW-59 and GW-59A) YES NO ` be submitted after -the established due date? 2 Was any required information missing on the GW-59 report forms? YES NO 1F the answer to question I 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.)? Ifthe answer is ")es". contact ►lie Regional Officefa•grddance. 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentrations) 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 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 5 is "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 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 may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. if the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days; an evaluation maybe required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation fines, and/or penalties. 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' hereby acknowledge that.the'above information was,evaluated and,the information'`submitted m-=this :report :(Compliance Re rfGW-59A) is.true:and complete to the tiest'of my knowledge. Signature of Permittee (or Authorized Agent) Date G% -59A 12!S/2003 SUBMIT FORM ON YELLYELLOYV PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: _-�PAx 7-l4P-c. /4Ae .5 Permit Name (if different). Facility 9 dress:- 3 3 4i. �Ba y?, ' 12 l-!/M(h / t (sireeq .tom a Layi e/ (CuY) (Slain) (LP1 COtJnty Contact Person: ' w ti`s Telephone #: Well Location/ Site Name: x No. of Wells to be Sampled:: !!__.. Well Identification Number (from Permit): _f- For<Groundwater Treatment Systems Well Depth: Zy S"d it. Well Diameter: � in. Chec'rbne: ❑ Influent (98) Screened Interval: ft. to ft. " M Effluent (99) Depth to Water Level: 7 0 r ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation C Gallons of water pumped ailed before sampling: /v• y y Date sample collectejr- z T, +4 Field analysis: pH , Specific Conductance uMhos i Temp. / y Y °C, Odor Appearance t DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER 'PERMIT #: EXPIRATION DATE: 3 G Non -Discharge to,�_ci DofY 70 8` UIC NPDES TYPE OOPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery spray Field Remediation: Rotary Distributor. Land Application of Sludge Other: NOTE: Values should reflect dissolved and colloidal concentrations. (Date sample analyzed: Laboratory Name: Certification No. Xt. PARAMETERS (Samples for metals were collected unfiltered YES "'N-NO and field acidified COD mg/I Nitrite (NO2) as N ' " mg/I Coliform: MF Fecal r /100ml Nitrate (NO3) as N mg/I Coliform: MF Total /100ml Phosphorus: Total as P s mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total L/ Z mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC _ t. 9 2 mg/I Ca - Calcium mg/I Chloride 5s. 1 mg/l Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance uMhos K - Potassium mg/l Total Ammonia mg/I Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I q? • Z ice• a 911 REGENED r YES lM Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) ORGANf , (Specify test awd(ftl Report Attached? VOC ttiod' Attach lab report.) Yes (1) No (0) method # = method # : method # SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Facility Name:- A) Tt`e- le& S Permit Name (if different). Clearly or Type County (City) (S,ala) (ZIP) Contact Person:lAw --��s Telephone #: 9t" 3r8` (VIZ Well Location/ Site Name: 1-. f/ No. of Wells to be Sampled: (from Permit Well Identification Number (from Permit): t% For Groundwater Treatment Systems Well Depth: 2 -tr. 5 ft. Well Diameter: in. Check 0ne: ❑ Influent (98) Screened Interval: ft. to it. ❑ Effluent (99) Depth to Water Level: ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/flailed before sampling: 4 9 tr Date sample collected: J? •L Field analysis: pH A-1• , Specific Conductance ' uMhos Temp. `3Z OC, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: 3 %' Non -Discharge td 5? ov tY ?0 $' UIC NPDES TYPE OF PERMIT7ED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery spray Field Remediation: Rotary Distributor Land Application of Sludge Other: NQTF: Values should reflect dissolved and colloidal concentrations. Date sample analyzed: 3.2 s'• o S Laboratory Name: 1/46-1 n- Certification No. ZL *� Y' 6 7 PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal 4 / /100ml Nitrate (NO3) as N mg/I Coliform: MF Total /100ml Phosphorus: Total as P o r mg/I (Note: Use MPN method for highly turbid sam fes) Orthophosphate mg/I Dissolved Solids: Total �-/ mg/l Al - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC �?, 71, mg/1 Ca - Calcium mg/I Chloride G. Z mg/l Cd - Cadmium mg/l Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/I Cu - Copper mg/l YES NO) Ni - Nickel mg/1 Pb - Lear mg/I Zn - Zinc - mg/1 Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Phenol mg/I Fe - iron mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/i (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/I Report Attached? Yes (1) No (0) Total Ammonia L . 2y mg/I Mg - Magnesium -mg/I VOC method # = TKN as N mg/I Mn - Manganese mg/i method # = Y method # GW-59 . , . GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name:A Permit Name (if different).' SUBMIT FORM ON Y LL W PAPER ONLY Please Print Clearly or Type ke S areer s! an County CodL ntact Person: �t' rTJ 2"a"1 s �z�c� Telephone #: 914" - �� Well Location/ Site Name: No. of Wells to be Sampled: Well Identification Number (from Permit): 03 For Groundwater Treatment Systems Well Depth: Z a . 7 It. Well Diameter., --I— in. Check 0ne: ❑ Influent (98) Screened Interval: ft. to ft. ❑ Effluent (99) Depth to Water Level: G- 21— ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: la. 9"'S' Date sample collected: ?• e J -9 Field analysis: pH. 'L/- 2 , Specific Conductance uMhos Temp. , 9 5— °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: 3 s Non -Discharge OotV 20 8' UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery spray Field Remediation: Rotary Distributor Land Application of Sludge Other: MOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 3 • Z 5- 0 9 Laboratory Name: (Z e— 14 Certification No. J- ' 7 i , G 7 PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal 41 /100ml Nitrate (NO3) as N s mg/I Coliform: MF Total /100ml Phosphorus: Total as P L, o s'" mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 92 mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC 3.2 Y mg/I Ca - Calcium mg/I Chloride 7. mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and -Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/l Hg - Mercury mg/l Specific Conductance uMhos K - Potassium mg/I Total Ammonia L2 mg/l Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I YES NO) Ni - Nickel mg/I Pb - Lead mg/l 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 } No (0) VOC method # = method # = method # GW-59 n. __...._ ­_..__ • . . SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Prlrtt Clearly or Type Facility Name:— '�a'Q X e-#_ Permit Name (if different). Facility 9ddress: 3 3 4.• Y34?��� 4-&66 4 `[ ISveeq t nee L3YY -/County e3/� Ply) - s /t �N (State) (Zip) Contact Person: ! d 7'0..es Telephone #: Well Location/ Site Name: Ae:�e b( x No. of Wells to be Sampled: ! Well Identification Number (from Permit): S­ For Groundwater Treatment Systems Well Depth: 21s• Y6 ft. Well Diameter- in. Check 0ne: ❑ Influent (98) Screened Interval: ft. to - ft. C] Effluent (99) Depth to Water Level: IIC7 ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/balled before sampling: o Date sample collected: 3-1- 1-- -P Field analysis: pH r , Specific Conductance uMhos Temp, / eC, Odor. Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER. SECTION 1636 MAIL SERVICE CENTER PERMIT #, EXPIRATION DATE: f 3 I-t"t Non -Discharge W ®otY 70 !r UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery spray Field Remediallon: Rotary Distributor Land Application of Sludge Other: NOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 3. 2 5"• d S Laboratory Name: 1144 i Certification No. ZL ? K 67 PARAMETERS- (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/1 Coliform: MF Fecal / /100ml Nitrate (NO3) as N �• s" mg/I Coliform: MF Total /100ml PhosDhorus: Total as mall (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 70 mg/l pH (when analyzed) units TOC L� /0 mg/1 Chloride 1 a. 2 mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia Z 8� mg/I TKN as N mg/I Orthophosphate mg/I Al - Aluminum mg/I Ba - Barium mg/I- Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/l Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I YES NO) Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # = method # = method 4 = -:'y HZ: I s'c°er,iii. 4 _ 1 Enter date monitoring results were due.( •.3d•o ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question 1 or 2 is "YES'; •list in the space provided below the well identification numbers) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of relmir or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? jf'the answer is 1'es ". contuc•r the /legioned Q%/ice,for guidance. 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list'the affected wells individually with constituents) and concentration(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 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 5 is "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 two years). i. 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 IMMEDIATELY FOR 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 7 is "NO", contact the Regional Office within 90 days • an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance .boundaries surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation I fines, andlor 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 hereby acknowledge`that;the.above information was evaluated and', the information,submitted in this. . . report{Compliance Re rt GW-59A) is true and complete -'to the' best of my knowledge. Signature of'Permittee (or Authorized Agent) Date (A\-�,!)\ 1'? :Sr20t13 4PR l afortnalio ?OQg QWQ $CpGSing Ur,i� ._ 10