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HomeMy WebLinkAboutWQ0018708_GW Monitoring_20081218SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANC8 REPORT FORM FACILIIY INFORMATI N Please Print Clearly or Type Facility Name: ^ Permit Name (if differen - F C' ity Addre W _ .mac / - rn (SVee G / ;County �-} {state (City) si eae- ll t9 AJIS' < <O) .'� t Contact Person: Telephone #: -9w � SgB= /YdL Well Location/ Site Name: we No� of Wells to be Sampled: Well Identification Number (from Permit): `4,, For Groundwater Treatment Systems Well Depth: 2 TF, 5—ft. Well Diameter: in. Check One; ❑ Influent (98) Screened Interval: ft. to ft. A ❑ Effluent -(99) Depth to Water Level: '7. eft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation ' Gallons of water pumped/bailed before sampling: /v. Date sample collect /A —Ty 8 Field analysis: pH y G Specific Conductance uMhos Temp. , % 3 °C, Odor Appearance J` 1n0 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Non -Discharge W 69 00 / T ioTd UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludoe__. _ - --.-_-- Other: NOTE: Values should reflect dissolved and, �� ���� colloidal concentrations. py Date sample analyzed: Laboratory Name: - P .4 N �- Certification No. 2 of d' 9 Sr PARAMETERS (Samples for metals were collected unfiltered YES NO' and field acidified YES NO) COD Coliform: MF Fecal l' mg/I /100ml Nitrite (NO2) as N Nitrate (NO3) as N -- �� mg/I L• 2- mg/I Ni - Nickel rn I Pb -Lead mg/I Coliform: MF Total /100ml Phosphorus: Total as Pmg/I Zn - Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total -H, yo mg/I Al - Aluminum mg/I Other (Specify Compounds and, Concentration Units) pH (when analyzed) units Ba - Barium mg/ITOC - - 2 v Z mg/I Ca - Calcium mg/I Chloride !�K, o mg/1 Cd - Cadmium mg/I ni= r 9 L+�� Arsenic mg/I Chromium: Total mg/I V Grease and Oils mg/I Cu - Copper mg/1 Phenol mg/I Fe - Iron mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate Specific Conductance mg/I uMhos Hg - Mercury K - Potassium mg/I mg/I (Specify test and method #. Attach lab report.) Report Attached? Total Ammonia e- 2 mg/l Mg - Magnesium mg/I Yes —(I) No (0) VOC method # = TKN as N mg/I Mn - Manganese mg/l method # =. method # = ct e .•• • -• •• • • • e R s 1 rM in -• .•e • • •' •- -• • • e • * A3 S � r `�/ • GW-59 Permittee AuthorizgddAAgent) !NRe and Title -print or type T 'fj/ �-. I �- - ( �-- V Rev. ()3/2000 Signature of Permittee (or Aulhonzed Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: I A CA-C Permit Name (if different Facility Address:- 3 &-2- ke // (street) A., c (City) S 1�C ✓ � A ' Contact Person: iJ Well Location/ Site Name: —6er SUBMIT FORM ON YELLOW PAPER ONLY Please Print Clearly or Type County A d ` Telephone S44-rr No. of Wells to be Sampled:..__ Well Identification Number (from Permit): A.-r// Z For Groundwater Treatment Systems Well Depth: 2 FE. S I' ft. Well Diameter; _� in. Check 0ne: ❑ Influent (98) Screened Interval: ft. to ft. ❑Effluent (99) Depth to Water Level:9.0 ft. below measuring point. Measuring Point (M.P.) is: ft. above land surf ce. Relative M.P. Elevation in It.: Gallons of water pumped/palled before sampling:1 Date sample collected: !/ Field analysis: pH. Specific Conductance uMhos Temp. - 2.9 °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT#: EXPIRATION DATE. '- o 1--e Non-DischargeLWQ 0vj8"%vr UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery lSpray Field Remediation: Rotary Distributor Land Application of Sludge Other: - - NOTE: Values should reflect dissolved and . colloidal concentrations. I, .BAN 5 2009 Date sample analyzed: / �%� $err .:•,.- �� ., Laboratory Name: .4 Certification No. 2 Z PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal e / /100ml Nitrate (NO3) as N •®2 mg/I Coliform: MF Total /100ml PhosDhorus: Total as P S mo/I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total L V42 mg/1 pH (when analyzed) units TOC 3. i/ mg/I Chloride • 7 mg/l Arsenic mg/I Grease and Oils mg/I Phenol mg/l Sulfate mg/I Specific Conductance uMhos Total Ammonia Z, mg/l TKN as N mg/I v, Orthophosphate mg/I Al - Aluminum mg/I Ba - Barium mg/I, Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/l Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/l Mg - Magnesium mg/I Mn - Manganese mg/I YES NO) Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/1 Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes —(I) No (0) VOC method # = method # = : method # = SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM. FACILITY INFORMATION Please Print Clearly or Type FacilityName: IA�er Permit Name (if different/: / County �o Contact Person: S V e �� ti� I o) Telephone #:Q/v - SeC$ - 51 X L Welt Location/ Site Name: No, of Wells to be Sampled: _ • (from srmlt) Well Identification Number (from Permit): e—e For Groundwater Treatment Systems Well Depth: ? T, 7 2 ft. Well Diameter. _�L_ in. Check One: ❑ Influent (98) Screened Interval: ft. to ft. ❑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/bailed before sampling:/o. 0 Date sample collected: y� Field analysis: pH `l.r . , Specific Conductance * uMhos Temp. / �- 7 °C, Odor Appearance PARAMETERS (Samples for metals were collected unfiltered COD mg/I Nitri Coliform: MF Fecal /100ml Nitr Coliform: MF Total /100ml Pho (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total I o mg/I pH (when analyzed) units TOC 3, 3 ,} mg/I Chloride 2� !r 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/I DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: XPIRATION DATE: Non-Discharge-WS2 OUP �'� UIC NPDES TYPE OF PERMITTED 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. .FAIN 0 5 203 +d Date sample analyzed: Laboratory Name:y a titi 7i 1 __i _ r „ _ Certification No. 2 2— YES NO and field acidified to (NO2) as N mg/I ate (NO3) as N /• 7 mg/I sphorus: Total as P s- 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/I 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,GCIMS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC : method # = method # = method # GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name:____ Permit Name (if di SUBMIT FORM ON YELLOW PAPER ONLY Please Print Clearly or Type P Contact Person: d3 "-0- "-�Pf " Telephone #: 9/0- Well Location/ Site Name: No. of Wells to be Sampled: Well Identification Number (from Permit): G-* For Groundwater Treatment Systems Well Depth: ft. Well Diameter; —2— in. Check One: ❑ Influent (98) Screened Interval: ft. to ft. 0 Effluent (99) Depth to Water Level: _ft. below measuring point. Measuring Point (M.P.) is: It. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: /0. L Date sample collected: Field analysis: pH S, 4 , Specific Conductance uMhos Temp. l V L °C, Odor Appearance PARAMETERS (Samples for metals were collected unfiltered COD mg/I Nitri Coliform: MF Fecal G / /100ml Nitr Coliform: MF Total /100ml Pho (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 12 7 mg/I pH (when analyzed) units TOC , L S., mg/I Chloride /y mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammoniac mg/I TKN as N mg/I DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Non -Discharge W(2 Gam/ 20S' UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge _ Other: NQTE: Values should reflect dissolved and . JAN 0 5 20"39 colloidal concentrations. Date sample analyzed: PC,- Laboratory Name:_ - Certification No. 2 YES NO and field acidified to (NO2) as N mg/I ate (NO3) as N . s2p mg/I sphorus: Total as P 4 o S 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/I 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 # = C:W-59A COMPLIANCE REPORT FORM Permit # w pD ' (,5uhniit one each nxiniforhr q perinil frith G tt -;9 f win.) 1 Enter date monitoring results were due. (%" - ) Will this monitoring report (GW-59 and GW-59A) YES O be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES 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 identification plate, area overgrown, etc.)? !f the answer is "i es", contact the Regional Office for guiclance. 4 Are any monitored constituents equal to or above the established standards? YES O 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 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 constituents) exceeding standards, concentrations) reported, and sample collection date for each occurrence (for the last two years). 6 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 dbsposal system is having at the review and comDliance 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. Thereby acknowledge that.the above information was evaluated and.the information submitted in this:' ' report (Compliance Re -ortGW-59A is true and com lete to the;best_of my -knowledge._ _� Signature of Permittee (or Authorized Agent) Date CNV-59A 1218i2003 SUBMIT FORM ON. GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM SEp FACILITY INEORMAT-1_O..N Please Britt Clearly oC Type_ Facility Name "%�%�/�-� _ Permit Name (if dlffq, a t): N Well Location/ Site Name: County {✓' Telephone M. 9AL 572 No. of Wells to be Sampled: PAPER ONLY Kb Well Identification Number (from Permit): I„ /cri A' For Groundwater Treatment Systems Well Depth: 2%g ;-O , ft. Well Diameter: in. Check One; ❑ Influent (98)' Screened Interval: it. to It. i] Effluent (99) Depth to Water Level 9. Z0 ft. below measuring point. Measuring Point (M.P.) Is: ft. above land surface. Relative M.P. Elevation In ft.: Gallons of water pumped/baited before sampling: %= Gs' Date sample collected: 7 2/-'VV Field analysis: pH , Specific Conductance uMhos Temp. 1-9-11 °C, Odor - Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION,DATE: Non -Discharge 0 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery pray Field Remediation: Rotary Distributor Land Application of Sludge Other: NM- Values should reflect dissolved and . colloidal concentrations. Date sample analyzed. 7 Z / _4, 9- Laboratory Name' 6-44I-A- Certification No. 2T PARAMETERS (Samples for metals were collected unfiltered -YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/i Collform: MF Fecal ^._ _!_ /100ml Nitrate (NO3) as N �'-�� �' mg/I Coliform. MF Total /100ml Phosphorus: Total as P c .O mg/I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total L Xe mg/i Orthophosphate Al - Aluminum mg/I mg/I pH (when analyzed) units Ba - Barium mg/i, mg/I TOO > > Chloride +L.b mg/I mg/I Ca - Calcium Cd - Cadmium mg/i Arsenic mg/I Chromium: Total mg/l Grease and Oils mg/i Cu -- Copper mg/l mg/I Phenol Sulfate mg/l rng/I Fe - iron Hg - Mercury mg/I Specific Conductance uMhos K - Potassium mg/I Total Ammonia cc mg/I Mg - Magnesium mg/I TKN as N mg/l Mn - Manganese mg/i 0V Y} - YES NO) Ni : Nickel mg/I Pb - Lear] mg/l Zn - Zinc mg/I Ammonia Nitrogen r r mg/I Other (Specify Compoa`nds and Concentration Units) r6 t G ORGANICS: (GC,GC/MS,HPLC) . (Specify test and method #. Attach lab report.) Report Attached? Yes —(I) No (0) VOC method # = method # = method # = SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMA�QN_ Please Print Clearly or Type Facility Name: ` DA f/�� ree 14 Permit Name (if diff): Fa ' it ddr �^ 1 � 7 yl r e %� g Xa tis��eeu .N 2 cCi T6 �4) c Ciro CioUnty ` Contacticily) Person: '� ti Telephone #: �f�r �� 8 ` �y Well Location/ Site Name: Gv.e e No. of Wells to be Sampled: _ Well Identification Number (from Permit): &,cf/ .ol For Groundwater Treatment Systems Well Depth: 'Z "Ya ft. Well Diameter:.-2_ in. Check One: ❑ Influent (98)' Screened interval: ft. to ft. Gl Effluent (99) Depth to Water Level: We'? Lft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation In ft.: Gallons of water pumpped�/bailed before sampling: 0 Date sample collected: 7-21-V Field analysis: pH._1a.�,._._ , Specific Conductance ' uMhos Temp. L `.L I 11C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Non -Discharge %N 0 j6 0 /g 7® $' UIC ' NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: infiltration Gallery pray Field Remediation; Rotary Distributor Land Application of Sludge Other N(= Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 2 Laboratory Name: Certification No. 2r pARAMETERS (Samples for metals were collected unfiltered -YES NO and field acidified YES NO) COD mg/I - Nitrite (NO2) as N mg/I Ni - Nickel mg/I Coliform: MF Fecal / /100ml Nitrate (NO3) as N .vim mg/I Pb - Lead mg/I Coliform: MF Total /100ml Phosphorus: Total as P -® ..._ mg/I Zn - Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total 4 yo mg/I Al - Aluminum mg/I Other (Specify Compounds and Concentration Units) pH (when analyzed) units Ba - Barium mg/l. TOC -7. q� mg/I Ca - Calcium mg/1 Chloride "7r r mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I A 6 Grease and Oils mg/I Cu - Copper mg/I Phenol mg/l Fe - Iron mg/I ORGAN:I.C,S-:. (GC,GC/MSHPLC) . Sulfate mg/l Hg - Mercury mg/I (Specify test an'd'nietld'd #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/I Report Attached? Yes (1) No (0) Total Ammonia el 2° mg/I Mg - Magnesium mg/I VOC : method # _ TKN as N mg/I Mn - Manganese mg/I : method # method # _ GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: ��'J���-� Permit Name (if diff%i t Well Location/ Site Name: SUBMIT FORM ON YELL-= PAPER ONLY Please Print Clearly or Type County Telephone #, 9/0- 5"- No. of Wells to be Sampled: 2 Well Identification Number (from Permit); For Groundwater Treatment Systems Well Depth: 2�� �S' ft, Well Diameter; in. Check One: ❑ Influent (98)' Screened interval: it. to— ft, [� Effluent (99) Depth to Water Level: �•7 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: lK_ Date sample collected: 7-21--4142- Field analysis: pH d , Specific Conductance' uMhos Temp. d _"DC, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAiL SERVICE CENTER PERMIT #: EXPIRATION DATE: 6 -3 a -Z_y� Non -Discharge Ltl [ C9 Ig 70 a- UIC NPDES TYPE -OF 2 EMITTED OPERATION BEING MONITORED Lagoon _,._._,Remediation: Infiltration Gallery .___ fsSpray Field Remediation: Rotary Distributor Land Application of Sludge Other. NOTt;; Values should reflect dissolved and colloidal concentrations. Date sample analyzed: 7 i Laboratory Name: TA Certification No. _ ) ? 7r— PARAMETERS (Samples for metals were collected unflltered YES COD NO and field acidified Coliform: MF Fecal . / mg/I /100ml - Nitrite (NO2) as N Nitrate (NO3) as N mg/I /,s3 mg/I Coliform: MFTotal /100ml Phosphorus: Total as P —1,E mg/I " (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total L Y0 mg/I Orthophosphate Al - Aluminum mg/I pH analyzed) units Ba - Barium mg/I mg/!• TOCwhen o�� Chloride 1�• mg/I mg/I Ca - Calcium Cd - Cadmium mg/I mg/I Arsenic Grease and Oils mg/i mg/1 Chromium: Total Cu - Copper mg/I mg/i Phenol Sulfate mg/I Fe - Iron mg/I Specific Conductance mg/I uMhos Hg - Mercury K - Potassium m /I mg/I Total Ammonia mg/I Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I YES NO) N! - Nickel mg/I Pb - Leap mg/I Zn - Zinc mg/i Ammonia Nitrogen mg/l Other (Specify Compounds and Concentration Units) 5 ,.•.,_.rr..r :, • .. �•,.. -='.. _t' 4; ids;. ORGANICS: (G(Cdc dAS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes - (1) No - (0) VOC method # method # = nlAl CA r IPA SUBMIT FORM ON XL,LQ-W PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FAGALI I Y Ii t UHMArI IUN % Please Print Clearly or Type Facility Name. r e 141< Permit Name (if diffe,(e t):. T,a � , I 'u . - if z Count ��,,,,`� 1c�ry) (stare) Iz P) y .— Contact Person: s eve J'oz,.� s �. Telephone #: ` 6; 5 8 T Well Location/ Site Name: 1� / No, of Wells to be Sampled:, Well identification Number (from Permit), -L- ! For Groundwater Treatment systems Well Depth: o it. Well Diameter•: in. Check One: ❑ influent (98)• Screened Interval: It. to ft. E1 Effluent (99). Depth to Water Level: /1.05- 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: `?'=[8' Date sample collected: Field analysis: pti- -- $,!;; `- , Specific Conductance uMhos Temp.l_°C, Odor — Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #; EXPIRATION DATE: Non -Discharge -IV 6 6 0 /5 ?o r UIC NPDES TYPE OF RERMITTEp OPERATION BEING MONITORED Lagoon - Remediation: infiltration Gallery pray Field Remedlation: Notary Distributor Land Application of Sludge Other: r'`i= Values should reflect dissolved and. colloidal concentrations. Date sample analyzed: % ;? o Laboratory Name: -_&/Z A - Certification No. 2 2 ';;P y- PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified COD mg/l Coliform: MF Fecal - _ 1 /100ml - Nitrite (NO2) as N Nitrate (NO3) as N mg/I mg/I Coliform: MF Total /100ml Phosphorus: Totai as P_ mg/I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 50 mg/I Orthophosphate Al - Aluminum mg/I mg/ITOC when analyzed)9 units Ba - Barium mg/l. t 0 Chloride ^�, �/ mg/I mg/I Ca - Calcium Cd - Cadmium mg/I 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/I Total Ammonia _ - h ua mg/I Mg - Magnesium mg/I TKN as N 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) f --- „�1;--2 ORGANICS:'°(GC,GC/MS HPI.'C) . (Specify test and method'#. Attach lab report.) Report Attached? Yes_(I) No (0) VOC method # = method # = mathnN # r•{Ai Mn a (Submit one, each rnonitoring.period with G1i=59 f-mins.) 1 P 3 4 5 Enter date monitoring results were due. ( ) Will this monitoring re be submitted after the established due date? Was any required information missing on the GW-59 report forms? IF the answer to question 1 or 2 is "YES", list in tiie space provided below the well explain the problems encountered in obtaining the required information. and YES YES Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap,.mis4s,n identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guiddnce. Are any monitored constituents equal to or above the established standards? 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 concentra exceeding standards in the space provided below. For the constituents identified in question 4 above, have standards been exceeded same constituent(s) in .the same well(s) in the last two years? If the answer to question 5 is "NO ; skip to section B. 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). 6 Are the monitoring wells listed in section 5 located at or beyond the 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. tifff he permittee implementing previously approved actions required by the Division involving this undwater quality problem? e 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 ' - - ' - •:__ .s at.........e.. �nrl rmm�lram fines and/or Penalties. 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 GW-59 form. 11 YES I NO NO d-.x! coA 1171annn1 0 Well Samples Client: lAw]hj"�- k•czk'S Date Sampled: 2%l' 116 if Sampled By: - Vann Laboratories P.O. Box 668 Wallace NC, 28466 Phone: (910)285-3966 Fax: (910)285-3966 pH Meter Model: 50 Serial #: C0008222 Calibrated:, Date: 7 Zt Time: -Ic-014 Buffer 4.00 4,00 Buffer 10.00 jazD Bu er 7. 0 %c� j Analyst: Location -A$ Well I. D.� Depth of Well (ft) _-D Ma ; #0 Depth to Water Level (ft) i Water Depth (ft) I Z# 7 Well Vol. * 3 (Gals) Time Sampled �l d' 20 pH Temperature, °C t. Color Sampler's Signature: z Date: '}}}Y : j{}l Y.�: 1.'.} f=:.��'}:1"l��•�� }.f :'{:'.ti rtil'.•fl�': • } . J}: •' {'frl h}.lrf�.::' {ll.}•:::. �: - - r'r Vann Laboratories P. O. Box 668 Wallace, NC 28466, WASTEWATER ANALYSIS REPORT For: Bay Tree Lakes Phone: (910) 285-3966 Wastewater ID #: 22 Date Samples Collected: July 21,2008 PARAMETER UNITS DATE. ANALYZED well 4# I well #2 Well #3 Well #5 PH - BOD5 mg1L COD mg1L Fecal Coliform col.1100 ml 7-21-08 < 1 < I < I < l Total Kjeldahl Nitrogen mg1L Total Residue (Dissolved) »ig1L 7-21-08 <40 <40 62 80 Total Suspended Residue mg1L Detergents MBAS mg1L Oil & Crease mg1L Total Phosphorous mglL 7-24,-0g <0,, 02 <0 , 02 0.16 0.03 Sulfides mg1L Phenols uglL Total Chromium u91L Total Copper ug1L Total Magnesium mg1L Total Zinc uglL Ammonia Nitrogen mg1L 7-21-08 <0.20 <0. 20 <0. 20 1.40 Nitrate* mg/L 7-23-08 <0.05 <0.05 1.53/ <0.05 Chloride mg/L 7-31--08 10.0 7.5 11.2 9.4 TOC mg/L 8-2-08 2.15 7.92 10.8 9.03 *Analysis performed by Oxford Laboratory Signed: Date: gust 20 , 2008 r_ Tritest Inc. 6624 Gordon Road Suite G Page 1 of 2 Telephone: 910-763-9793 Wilmington, NC 28411 NC/WW Cert. #: 075 Fax: 910-343-9688 NC/DW Cert. #/ _ 37721 www.tritestinc.com La b o r a t o-r y Report, --- Prepared for --- Wayne Vann Report Date: 8/6/2008 Vann Laboratories Date Received: 7/22/2608 PO Box 668 Wallace, NC.28466 Work Order #: 0807-63350 Project No.: Cust. Code: VANN79 Project ID: VL072108101-5 Nox/NO3ITPhos Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 VL072108101 7/21/20.08 16:25 WW Grab 4 +/- 2 deg C Analyzed Test Performed Method: Results Date Time Qualifier Nitrate+Nitrite SM 4500E . 5.08 mg/L as N 7/30/08 13:00 No Sample ID ' Date Sampled Time Sampled Matrix Sample Type Condition 002 VL072108102 7/21/2008 15:40 WW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date Time Qualifier Nitrate SM 4500 E <0:05 mg/L 7/23/08 9:00 Phosphorus, Total SM 4500 B/E . <0.02 mg/L 7/24/08 10:00 No. Sarrple.lb Date Sampled Time Sampled : Matrix Sample Type Condition 003 VL072108103 7/21/2008 16:00 WW Grab 4 +/- 2 deg C Analyzed Test Performed Method Results Date • Time Qualifier Nitrate SM 4500 E <0.05 mg/L 7/23/08 9:00 Phosphorus, Total SM 4500 B/E <0.02 mg/L 7/24/08 %:00 No. Sample ID Date Sampled 'Time Sampled Matrix Sample Type Condition 004 VL072108104 . 7/21/2008 16:20 WW Grab 4+/-2deg C Analyzed Test Performed' Method Results Date -Time Qualifier Nitrate SM 4500 E 1.53 mg/L 7/23/08 9:00 Phosphorus, Total SM 4500 B/E 0.16 mg/L 7/24/08 10:00 y z Tritest, t nc. 6624 Gordon Road Page 2 of 2 Telephone: 910-763-9793 " Suite G "Fax: 910-343-9688 -.Wilmington, NC -28411 NC/VIIW Cert. #: 075 NC/DW cert.#: 37721 www.tritestinc.com Lab`.oratory� Re'po.rt,' , Work Order #: 0807-53350 ' No. Sample ID . Date Sampled Time Sampled Matrix Sample Type Condition' 005 VL072108105 7/21/2008 16:40 WW -Grab 4 +/- 2 deg C ' ----Analyzed- Test Performed Method Results Date Time Qualifier Nitrate SMA500 E <0.05 mg/L 7/23/08' . 9:00 Phosphorus, Total SM4500 B/E 0.03 mg/L 7/24/08 10:00 Reviewe 'for Tritest, Inc. r ,'r'� GROUNDWATER- OUALITY MC�NITORIN - MAY 0.6 -20 COMPLIANCE REPORT FORM w r�i rry urrrr�u wT.ru'. - - .. ..._-_ - "'_•__. r..-__•_,: __. �-._- Facility Name77/'-p Q 14 /S'e- PAPER ONLY • DEPARTMENT OF ENVIRONMENT & NATURAL -RESOURCES • WATER QUALITY. DIVISION, GROUNDWATER SECTION 1616 MAIL SERVICE CENTER Permit Name (if d_ ifterentl: - - Fac37 il' y Addres , / ., r e !a (Street (City). a �ti a� .GS (ZiO YYYCounty � Contact Person:-� 75 Telephone #: 9YO Well Location/Site Name: .�,�1./ _, No. of, Wells to be Sampled: Well, ldentification Nutnber(from Permit):Lv For Groundwater Treatment Systems Well.Depth. ft. , Well Diameter: _ in. Check One:. O 'Influent (98), Screened Interval: ft to ft. D ' 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/bailed before samplingaO.S Date sample collected.. =2 F d �S Field analysis: pH_„e , Specific Conductance " uMhos 12 Temp.0°C, Odor Appearance PERMIT #: z ,'EXPIRATION DATE: S!'�4 Non -Discharge lo-q 6, VK70 r- UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED n Remediation: Infiltration Gallery Spray Field Remediation: Rotary- Distributor Land Application of Sludge Other: --- -NOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: . S�CP Laboratory' Name: Certification' No. - 2 % S PARAMETERS-(Samples,for i metals were -collected unfiltered YES NO - andfield-acidified YES - -NO} .COD %mg/I Nitrite (NO2) as,N-. m9/1' Ni - Nickel mg/I Coiiform:. MF Fecal 1 /100ml Nitrate (NO3) as N s mg/1 Pb. - Lead- mg/1 Coliform: MF Total /100ml Phosphorus:. Total as P —I,.: 0 mg/I Zn - Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate _mg/I Ammonia Nitrogen mg/1- Dissolved Solids:.Total . `/� mg/I Al --Aluminum, mg/L Other.(Specify compounds and Concentration Units) pH (when :analyzed) units'.- Ba =Barium - m /I : - g TOC ,05 mg/1 Ca --Calcium mg/I Chloride 7. 5-- -mg/I -Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/f Cu -Copper :. .'-. mg/l 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 s mg/I Mg - Magnesium mg/1 VOC method # = TKN as N. mg/I Mn.- Manganese - mg/I method # method # 7�4•IITl1I-Ill\t•li:ilNYd111[�\4Nlt=lQ•lll-'tom r v tf s wl r.(.� i C.� 6,eU Permits (or Authorized agent) Name and itle - Please print or type �/ ,. GW-59- Rev. 03/2000 SUBMIT FORM ON"YELLOW. PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM - FACILITY INFORMATION Please'Print Clearly or Type Facility: Name: �F p •e2 �.4 ez S N f Permit Name"(if different (Sueeq (cart y ycoun ` tY -. Contact Person. '� Z�,,. (s�.� �-? •, izio) .Telephone :Well Location/ Site. Name: °' 1 No of Wells to be Sampled: t - (from PerrnN) Well Identification Numb! (from. Permit): w For Groundwater Treatment Systems Well Depth: �� �% ft:.WeiP,Diameter: in. Check One: ❑' Influent (98)- DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, -GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH: NC 27699-1636 Phone: (919) 733-3221 PERMIT #:, - EXPIRATION DATE: Non-DischargeUIC- NPDES TYPE OF PERMITTED -OPERATION -BEING MONITORED on Remediation: Infiltration Gallery Spray Field Remediation: 4Rotarypistributor Land Application of Sludge Other: Screened Interval: ft.•,to !t. Depth to Water Level; � � `3.� � -Effluent (99) p ft. below measuring point:, - 'Measuring Point (M.P.) is:" tt. above Land surface. r Relative-M.R. Elevation m ft Gallons.of water pumped/bailed before sampling;' '/`�, c;) ' Date sample,collected 3..2 5� Field analysis:' pH �f - `% ; Specific Conductance ,uMhos ! 2 1 /0' ,• Temp."L�-°C, Odor Appearance Values should reflect dissolved n . . ��: Va ved and colloidal concentrations:,. - -, Date sample analyzed: .2 3; Laboratory Name: t1 .vn. /.4 • 13. certification No. PARAMETERS` (Samples for metals were collected, unfiltered' YES -NO and field acidified: YES - NO)-. COD mg/i. Nitrite :(NO2) "as:N . ' mg/1" Ni --Nickel. mg/I Coliform: MF'Fecal /100ml _- Nitrate.(NOg)'as.N •'off m'g/I' 'Pb - Lead mg/I Coliform: MF Total /1 OOml Phosphorus: Total as-P mg&. Zn =-Zinc ' mg/I - (Note: use MPN method for highly turbid Samples) --Orthophosphate'. mg/I Ammonia:. ro,gen r _,-' F� ,mg/l Dissolved Solids: Total--- $ mg/I Al - Alulnin•um = rng/I'. Other (Specify -Compounds and Concentration Units) pH (when analyzed) - units.-- Ba•- Barium mg/I. TOC 0 S' mg/I 'Ca - Calcium mg/l Chloride ?. s^ mg/(_, Cd -Cadmium mg/I - - Arsenic mg/I Chromium:_Total- mg/I Grease and Oils mg/l Cu -Copper mg/I Phenol mg/I • Fe - Iron` '' mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate trig/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 Z • 20 mg/I : Mg - Magnesium trig/l. VOC " :. - method # _ TKN as N : ' °mg/I., Mr!:'_ Manganese rcg/f method # method # Permitt (or Authorized AgenA Name -and Title -Please print or type `-(-z l_0 Y ,... rt: GW-5J (` signature of Permittee (or Authorized Agent) - (Dale) -Rev. 03/2006 SUBMIT FORM ON YELLOW W PAPER ONLY GROUNDWATER 'QUALITY.MONITORING- COMPLIANCE REPORT -FORM FACILITY INFORMATION- Please Print Clearly or Type t Facility Name: �e 44�-s Permit -Name (if different) ` !C)Un(01Y)' (Siaie) Contact Person:a ey / r- YTephone # Well Location/ Site'Name:z -No. of Wells'to be Sampled: .•. . Well'Identification Number (from Permit): A_W 3 For Groundwater Treatment Systems Well':Depth: '2 5f • .2 (it. Well Diameter, in. -Check One• El Influent (98) DEPARTMENT oP ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION - 1636 MAIL SERVICE CENTER' RALEIGH N627699-1636 Phone: 919 733-3221 PERMIT #: EXPIRATION DATE: /'•i Non-DischargeW_Q Q,>l 8'74 g:, U10 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED moon Remedialion, Infiltration Gallery, ` Spray.Field ' ; Remediation Rotary Distributor " Land Application of Sludge Other: _ Screened' Interval: - ft. to .. ft. . Depth to Water Levu - - - 1 0 Effluent .(99,) NOTE:.Values should.reflect dissolved and . p �_ft. below -measuring point. colloidal concentrations. Measuring -Point (M,P.} is:' tt: above land surface. Relative. M P: Elevation in ft.: Gallons of water pumrd/bailed before sampling: %�. ��' Date. sa_ mple collected.. Z) _ Date sample analyzed: -, 2 5 =a Field analysis:' pH is G Specific Conductance uMhos rl� LaboratoryName:-- ,4. LA. _ot to :Terhp..L - -C; Odor ' Appearance Certification No. PARAMETERS (Samples for metals were.collected, unfiltered YES -' NO `and=field'acid)f)ed -- 'YES ` - NO) ` - COD mg/I Nitrite.,(NO2) as N mgll' Ni -`Nickel mg/I Coliform:- MF Fecal i /100m1 Nitrate '(NO3). as.N `L•• L L mg/I . Pb`- Lead mg/I - ,Coliform: MF-Total, /100m1 Phosphorus: Total as P �.� mg/I Zn -Zinc mg/I , (Note: Use MPN,method for highly turbid samples) ;Orth"OphOsphate. mg/I -Ar onia Nitrogen im Dissolved'.SOlids,: Total L/- 2 . mg/l' AI"= Aluminum = mg/I -Othet -(Specify Cornpounds`and Concentatidn Units) _ PH (when, analyzed) units -- Ba - Barium m /I a � TOC' 3 s mg/I, Ca.- Calcium mg/I Chloride,mg/I Cd -Cadmium- _ _ - mg/I Arsenic ". mg/I.. Chromium:'Total trig/I ;,,��„ ��ar;,, ^ Grease- r d Oils :. mg/I :., , .Cu - Copper mg/I, _ :n. Phenol M /I g FeIron' - � , rng/I . _ (dC Gclnns'HPLe). r Sulfate" mg/I. Hg - Mercury'. t1'lg/I , _.ORGANICS (Specify test and, method #. Attach lab report.) Specific Conductance uMhos K -Potassium mg/I Report Attached? Yes ,(1) No JO) Total Ammonia - : L • z mg/1' Mg - Magnesium mg/l, _ . VOC . method. # TKN as;N - , mg/I Mn -"Manganese mg/I _ :method - method, #' MM... . ... -. ..- . Ct Per o i mittee (o�juth Hied Age ame and Title lease print or type -59 Signature of Perrrt)ttee (or Authorized Agent) (Date) Rev., 03/2000 SUBMIT FORM ON YELLOW PAPER- ONLY GROUNDWATER- QUALITY MONITORING: COMPLIANCE. REPORT FORM FACILITY INFORMATION / Please Print Clearly or Type Facility Name: `- , e Permit Name .(if different Fac' ity AdIrpss: �— 154 / -" { (SIre el Rai (City)COUnty _ - Contact Person: ��' 'rf Telephone #: �'�� ig Well Location/'Site Na e: wt No. of Wells to be Sampled:, - Well Identification Number (from -Permit): le // 57- For -Groundwater Treatment Systems Well Depth: 2Ir. 1-3 ft. Well -biameter ' in. Check one: ❑ .Influent (98) Screened Interval: ft. to ft. ❑Effluent (9.9) Depth to Water Level: , n. below measuring point. _ Measuring Point (M.P.) is: .ft. above.land surface. Relative M.P.' Elevation in ft.: Gallons of water pumped/bled befoie sampling: Date sample collected.;..3 Field analysis: pH. , Specific. Conductance uMhos i Temp. i,_°C, Odor Appearance mail • . DEPARTMENT OF ' ENVIRONMENT & NATURAL RESOURCES` WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT C.EXPIRATION DATE: 22 G Non -Discharge ( Lz_ l>f a 7) � UIC " NPDES TYPE OF PERMITTED OPERATION BEING MONITORED lagoon " Aemediation: Infiltration Gallery Spray Field Remediation: -Rotary Distributor Land Application of Sludge Other: NOTE:. Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 3. 2 S Laboratory Name: L/evri Certification, No. n- 7 S' PARAMETERS (Samples for metals were collected unfiltered ­ • YES NO and field acidified YES NO) COD Tng/I Nitrite (NO2) as N mg/I' Ni - Nickel - mg/1 Coliform: MF Fecal / /100ml Nitrate (NO3) as N L , ©S mg/1 Pb - Lead rrtg/I Coliform; MF Total 1100rril Phosphorus: Total -as P ' Z s mg/I Zn - Zinc mg/I (Note: Use MPN method for highly turbi s mpies) - Orthophosphate, mg/I, : - Ammonia Nitrogen Dissolved -Solids: Total mg/I Al =Aluminum mg/I '. Other•(Specify Compounds grid"ConcentrAtion•Units) pH.(when analyzed,) units Ba - Barium mg/I.( TOC 7 mg/I Ca - Calcium mg/1 MT Chloride / `�� •mg/I Cd - Cadmium mg/l Arsenic mg/I Chromium: Total - _ mg/I Grease and Oils mg/l Cu" Copper, mg/I _ Phenol mg/1- Fe--- Iron :mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury_ mg/I (Specify test and method - lab report.) Specific Conductance uMhos . K-- Potassium mg/I Report Attached? Yes (1), No (0) Total _Ammonia 2, 03- mg/I Mg -.Magnesium mg/I VOC method # = TKN.as N mg/I Mn:-Manganese mg/I method-#= method # — Hev. oslzuUU (Submit one each manitaringperiod with Gfi=59 forfns.) 1 Enter date monitoring results were due. - Will this monitoring report (GW-59 and GW-59A) YES 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 N identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? YES O 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 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 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 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 groundwaterquality 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 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 maysubiect the permittee to a Notice of Violation, fines, and/or penalties. g The person completing this portion (G W-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 fiereby acknowledge that the above information was evaluated and the mformation submitted m this repOrt.(Complianc'6 Report GW;59complete to the best of my.-m qw, Signature of Permittee'(or Authorized Agent) Date r1XV-40a IIIS2i7i)(1I