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HomeMy WebLinkAboutWQ0009267_Monitoring - 09-2016_20161014GW -59A COMPLIANCE REPORT FORM Permit #_WQ0009267 (Submit one each monitoring period with GW -59 fomes.) I Enter date monitoring results were due. (10/30/16) Will this monitoring report (GW -59 and GW -59A) be YESk NO 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 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 YE NO 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 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 concentration(s) exceeding standards in the space provided below: MW 10 —TDS 834 mg/1 MW6 — TDS 552 mg/I MW2 Fecal Coliform 5 col/100ml MW3 Fecal Coliform 380 col/100 ml MW4 Fecal Coliform 1 col/100 ml 5 For the constituents identified in question 4 above, have standards been exceeded previously for the same YES NO 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). MW10 — all TDS — 6/17/14(541 mg/1), 12/3/14(615 mg/l), 319/15(612 mg/1), 617/15(678 mg/l), 9/9/15(582 mg/1), 12/9/15(609 mg/1) 3/2016(635.6 mg/1), 6/2016(785.5 mg/1) 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YE 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 groundwater YES NO 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 evaluatiorl may berequired 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. MW10—high background TDS — noted in current permit o �• 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 thi#•' report (Compliance Report GW -59A) is true and complete to the best of my knowledge Signature of Permittee(or Authorized Agent) Date SUBMIT FORM ON YELLOW PAPER ONLY ROUNDWATER QUALITY MONITORING: DMPLIANCE REPORT FORM ility Name: City of Jacksonville Land Treatment System mit Name (if different): ility Address: 716 Firetower Road Jacksonville INC 28540 County Onslow act Person: Location/Site Name Jill Puff MW -1 L ID NUMBER (from Permit): MW -1 Depth: 16.6 ft. h to Water Level 82546: 5.3 ft. below measuring point wring Point is 3.2 ft. above land surface Tie of water pumped/bailed before sampling: 5.42 les for metals were collected unfiltered: X YES ❑ Telephone#: (910)938-3620 No. of wells to be sampled: 17 Date sample collected: 9/11/2016 Well Diameter: 2 in. Screened Interval: 3 ft. to 13 ft. Relative M.P. Elevation: 2.1 ft. gallons X YES LJ NO EPARTMENT OF ENVIRONMENT B. NATURAL RESOURCES VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6506 ERMIT Number: Expiration Date. 2/28/2018 on -Discharge W00009267 UIC FIDES Other (PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 4.6 units Spec. Cond. oo094: Odor Ooom: _ Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 <0.02 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P oose5 mg/L (Note: Use MPN melho4 for highly turbid samples) orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 471.5 mg/L AI -Aluminum o1105 mg/L Total Suspended Solids 3.6 mg/I Temp. 0001C 21.8 °C DRY at µMhos time of Certification No. 1. 128 2. 94 ug/L mg/L pH (Lab) 00403 4.6 units Be - Barium 01007 ug/L TOC 00680 13.2 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 uglL Chromium: Total oio34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe - Iron 01045 uglL (Specify test and method #, ATTACH LAB REPORT.) Sulfate 00945 11 mg/L r�_ Hg - Mercury 71911 ug/L Lab Report Attached? E]Yes (1) E]No (0) ipecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # SM 6200C Total Ammonia oo6lo 0.11 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen, NH3. N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mq/L VOC Removal% GW -59 Rev. 8/2013 DWATER QUALITY MONITORING: IANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY ality Name: City of Jacksonville Land Treatment System mit Name (if different): :ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow idpl act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -2 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -2 Date sample collected: 9/11/2016 Depth: 17.0 ft. Well Diameter: 2 in. h to Water Level 82546: 5.9 ft. below measuring point Screened Interval: 3 ft. to 13 ft. wring Point is 2.4 ft. above land surface Relative M.P. Elevation: 3.5 ft. Tie of water pumped/bailed before sampling: 5.33 gallons des for metals were collected unfiltered : X YES ❑ NO and field acidified: X YES ❑ NO PARTMENT OF ENVIRONMENTS NATURAL RESOURCES 'ISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 7 MAIL SERVICE CENTER, RALEIGH, NC 37699-1617 Phone: 919-007-630 'RM1T Number: Expiration Date 2/28/2018 m -Discharge W00009267 UIC 'DES Other 'PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH 00400: 4.8 units Temp. 0001[ 21.2 Spec. Cond. 00094: µMhos Odor 00085: Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 5 /100mL Nitrate (NO3) as N 00620 0.09 mg/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00666 mg/L cc Certification No. 1. 128 2. 94 ug/L mg/L (Note Use VPN method for highly tumid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids: Total 70300 406 mg/L Al -Aluminum 01105 mg/L Total Suspended Solids <0.1 mg/I pH (Lab) 00403 4.83 units Be - Barium 01007 ug/L TOC oo6eo 3.4 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug1L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 <5 mg/L Hg - Mercury 71900 ft_%ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium oo937 r_rmg/L VOC 7873 , method # SM 6200C Total Ammonia oo6lo 0.13 mg/L Mg - Magnesium 00927 VMF mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese o1om �*� ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs. mg/L Effluent Total VOCs: mg/L VOC Removal°/ DRY at time of sampling, check here:❑ William E. Brown - ORC &/dZ/cti✓J f CQ10/10/2016 Permittee (or Authonzed Agent) Name and Title - Please print or type SiorMure of Permittee (or Authorized Agent) (Date) GW -59 Rev. 812013 UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow Contact Person: Well Location/Site Name Jill Puff MW -3 Telephone#: (910)938-3620 No. of wells to be sampled: 17 SRTMENT OF ENVIRONMENT 8 NATURAL RESOURCES ;ION OF WATER RESOURCES - INFORMATION PROCESSING UNIT -. MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.907.6308 .;,. PERMIT Number: Expiration Date 2/28/2016 Non -Discharge WQ0009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge L ID NUMBER (from Permit): MW -3 Date sample collected: 9/11/2016 Depth: 17.0 ft. Well Diameter: 2 in. i to Water Level 62546: 5.4 ft. below measuring point Screened Interval: 3 ft. to 13 ft. luring Point is 3.2 ft. above land surface Relative M.P. Elevation: 2.2 ft. ne of water pumped/bailed before sampling: 5.57 gallons les for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH o04o0, 3.7 units Temp. 0001C 21.5 Spec. Cond.00094: µMhos Odor 00085: Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead oio51 Coliform: MF Fecal 31616 380 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn -Zinc o1092 Coliform: MF Total 31504 /100ml- Phosphorus: Total as P00665 mg/L eC DRY at time of sampling, Certification No. 1. 128 2. 94 uglL mg/L (Note: Use MPN method for highly tabid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 81.5 mg/L Al -Aluminum of lo5 mg/L Total Suspended Solids 3.6 mg/I pH (Lab) 00403 3.72 units Ba - Barium 01007 ug/L TOC 00680 1.6 mg/L Ca - Calcium oo91e mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ipecifc Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # SM 6200C Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NHaas N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 s ug/L method # TKN as N 00625 mg/L Ni - Nickel oioK uglL method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: g/L Effluent Total VOCs: mg/L VOC Removal% William E. Brown - ORC Permittee (or Authorized Agent) Name and Title - Please Print or type GW -59 Rev. 8/2013 here: 1:1 UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -4 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW4 Depth: 16.0 ft. T to Water Level 62546: 4.1 ft. below measuring point Lining Point is 2.68 ft. above land surface ne of water pumped/bailed before sampling: 5.71 les for metals were collected unfiltered: X YES ❑ DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27SW1617 . Phorro: 919.90743ea:, PERMIT Number: Expiration Date: 2/2812018 Non -Discharge WQ0009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge Date sample collected: 9/11/2016 Well Diameter: 2 in. Screened Interval: 5.8 ft. to 14 ft. Relative M.P. Elevation: 1.42 ft. gallons X YES LJ NO ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 4.6 units Spec. Cond. 00094 Odor 00085: _ Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. TOC oo68o COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 1 /100mL Nitrate (NO,) as N 00620 <0.02 mg/L Zn -Zinc ol092" Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L Temp. 0001t 22.4 °C DRY at µMhos I time of Certification No. 1. 128 2. 94 ug/L mg/L (Note: Use MPN meN for night' turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 395 mg/L AI -Aluminum o1105 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 4.64 units Be - Barium 01007 ug/L TOC oo68o 1.4 mg/L Ca - Calcium oo916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate Do945 27 mg/L Hg - Mercury 7190OCT 1T ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) >pecific Conductance of µMhos K - Potassium 00937 mg/L VOC 7873 , method # SM 6200C Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nidogen: NHsas N: Ammonia Nitrogen, Total) Mn - Manganese wo55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs mg/L VOC Removal% here: F] William E. Brown - ORC 6(/,LZA&1J12 f . b, '- Y1 10/10/2016 Permittee for Authorized Agent) Name and Title - Please Drint or type Signature of Permittee (or Authorized Agent) (Date) GW -59 Rev. 812013 ER QUALITY MONITORING: REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY lity Name: City of Jacksonville Land Treatment System mit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -5 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -5 Date sample collected: 9/11/2016 Depth: 18.1 ft. Well Diameter: 2 in. h to Water Level 62546: 5.1 ft. below measuring point Screened Interval: 5 ft. to 15 ft. curing Point is 2.57 ft. above land surface Relative M.P. Elevation: 2.53 ft. Tie of water pumped/bailed before sampling: 6.24 gallons ales for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO IRTMENT OF ENVIRONMENT 8 NATURAL RESOURCES ,ION OF WATER RESOURCES - INFORMATION PROCESSING UNIT MAIL SERVICE CENTER, RALEIGH, NC 27699-1697 Phone: 919-8074306 ERMIT Number: Expiration Date. 2/28/2018 on -Discharge WQ0009267 UIC PDES Other YPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 3.6 units Temp. 0001c 23.5 Spec. Cond. 00094: µMhos Odor 00085: Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00336 mg/L Nitrite (NO2) as N 00615 <0.02 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO,) as N 00620 <0.02 mg/L Zn -Zinc 01092 Coliform: MF Total 315o4 /100mL Phosphorus: Total as P 00665 mg/L oC DRY at time of sampling, Certification No. 1. 128 2. 94 ug/L mg/L (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 41 mg/L AI -Aluminum ❑1105 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 3.62 units Be - Barium 01007 ug/L TOC oo66o <0.5 mg/L Ca - Calcium o0916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 uglL Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate ooe45 <5 mg/L Hg -Mercury 71 s(®�T ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 , method # SM 6200C Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen; NHsas N; Ammonia Nitrogen, Tota) Mn - Manganese of o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs. mg/L VOC Removal% GW -59 Rev. 8/2013 ROUNDWATER QUALITY MONITORING: OMPLIANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONI. Y ility Name: City of Jacksonville Land Treatment System nit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow, (city) isteidi 'Z" act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -6 No. of wells to be sampled: 17 L ID NUMBER (from Permit): Iii Date sample collected: 9/11/2016 Depth: 16.8 ft. Well Diameter: 2 in. 1 to Water Level 82546: 4.1 ft. below measuring point Screened Interval: 3.5 ft. luring Point is 2.65 ft. above land surface Relative M.P. Elevation: 1.45 ne of water pumped/bailed before sampling: 6.10 gallons les for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES iEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT 617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807-6306 'ERMIT Number: Expiration Date. 2J2&2'018 Jon -Discharge W00009267 UIC JPDES Other YPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge to 14 ft. ft. ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 4.6 units Spec. Cord. 000g4: _ Odor 00065 Appearance ate sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists \RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo335 mg/L Nitrite (NO2) as N o0615 0.07 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P ooise5 mg/L WAS Temp. 000lr 24.2 °C DRY at µMhos time of Certification No. 1. 128 2. 94 ug/L mg/L (Note: Use MPN me6ioe for highly Wrhid sari mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 552 mg/L At -Aluminum a11o5 mg/L Total Suspended Solids 29.5 mg/I pH (Lab) 00403 4.59 units Be - Barium 01007 uglL TOC oo6so 7 mg/L Ca - Calcium o0916 mg/L Chloride oo94o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 39 mg/L Hg - Mercury 7119000 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium cW7mg/L VOC 7873 , method # SM 6200C Total Ammonia o0610 0.11 mg/L Mg - Magnesium 009z-1. am 0, mg/L method # (Armmonia Nitrogen; NH3aa N; Ammonia Nitrogen, Total) Mn - Manganese 01055V Mrw ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs. mg/L VOC Removal°/, GW -59 Rev. 812013 FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM ility Name: City of Jacksonville Land Treatment System mit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Location/Site Name Jill Puff MW -7 Telephone#: (910)938-3620 No. of wells to be sampled: 17 :PARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NG 27699-1617 Phone: 919307.6306 ERMIT Number: Expiration Date. 2/28/2018 on -Discharge W00009267 UIC PDES Other l`PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 If WELL WELL ID NUMBER (from Permit): MW -7 Date sample collected: 9/11/2016 mg/L FIELD ANALYSES: WAS Well Depth: 15.0 ft. ecific Conductance 00095 Well Diameter: 2 in. Di mg/L pH 00400: 3.7 units Temp. 000lc 22 DRY at Depth to Water Level 62546: 4.8 ft. below measuring point Screened Interval: 2.5 ft. to — 13 ft. Spec. Cond. 00094: µMhos time of sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 1.8 ft. method # Odor 00085: check Volume of water pumped/bailed before sampling: 4.90 gallons Appearance here:❑ Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note'. Use MPN method for highly tumid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 316 mg/L Al -Aluminum o11o5 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 3.74 units Be - Barium 01007 ug/L TOC 00680 5.6 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 23 mg/L Hg - Mercury 71900,,-,.�-�-�-qpm—ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937U1. I 1 � Di mg/L VOC 7873 method # SM 6200C Total Ammonia 00610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01D67 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs. mg/L Effluent Total VOCs. mg/L VOC Removal% GW -59 Rev. 8/2013 FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM caru 17V IAICnouAYI^ld Please lity, Name: City of Jacksonville Land Treatment System mit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 26540 County Onslow act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW$ No. of wells to be sampled: 17 L ID NUMBER (from Permit): Ili Depth: 12.1 ft. T to Water Level 82546: 7.2 ft. below measuring point curing Point is 3 ft. above land surface The of water pumped/bailed before sampling: 2.35 les for metals were collected unfiltered: X YES E Date sample collected: 9/12/2016 Well Diameter: 2 in. Screened Interval: 3 ft. to 9 ft. Relative M.P. Elevation: 4.2 ft. gallons NO and field acidified: X YES ?PARTMENT OF ENVIRONMENT & NATURAL RESOURCES VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-907{306 ERMIT Number: Expiration Date. 2/28/2018 on -Discharge W00009267 UIC FOES Other VPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH oo400: 4 units Spec. Cond.00094. Odor 00085: _ Appearance Temp. 0001C 23.8 °C DRY at NMhos time of ate sample analyzed: 9/12/2016 Cu - Copper 01042 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 ItRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) COD 00335 mg/L mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 1 /100mL Nitrate (NO3) as N 00620 0.08 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 (Ammonia Nitrogen, NH3w N: Ammonia Nitrogen, Total) /100mL Phosphorus: Total as P 00665 mg/L method # TKN as N 00625 (Note. Use MPN method for highly turbid samples) ug/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 481 mg/L AI -Aluminum 01105 mg/L Total Suspended Solids 1.3 mg/I pH (Lab) 00403 4 units Be - Barium 01007 ug/L TOC 00680 3.8 ni Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total ola34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 139 mg/L Hg - Mercury 719,0,0,�q�� ug/L Lab Report Attached? El Yes (1) El No (0) ecific Conductance 000g5 µMhos K - Potassium oo&C I 17 20 mg/L VOC 7873 method # SM 6200C Total Ammonia oo610 0.11 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3w N: Ammonia Nitrogen, Total) Mn - Manganese 01055 VME ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs mg/L Effluent Total VOCs: mg/L VOC Removal% GW -59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Illy Name: City of Jacksonville Land Treatment System mit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Location/Site Name Puff Telephone#: (910)938-3620 MW -9 No. of wells to be sampled: 17 DEPARTMENT OF ENVIRONMENT 8 NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.9976]66 PERMIT Number: Expiration Date. 2/28/2018 Non -Discharge W00009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION WELL ID NUMBER (from Permit): MW -9 Date sample collected: Well Depth: 14.0 ft. Well Diameter: Depth to Water Level 82546: 7 ft. below measuring point Screened Interval: Measuring Point is 2.55 ft. above land surface Relative M.P. Elevation: Volume of water pumped/bailed before sampling: 3.36 gallons Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: X 9/12/2016 2 in. 7 ft. to 4.45 ft. YES ❑ NO 11 ft. FIELD ANALYSES: pH 00400: 3.9 units Temp. 0001r 23.3 IC Spec. Cond. 00094 µMhos Odor 00085: Appearance If WELL WAS DRY at time of sampling, check here:❑ LABORATORY INFORMATION Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo66s mg/L (Note: Use MPN med od for highly turt,d samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 388 mg/L AI - Aluminum o1105 mg/L Total Suspended Solids <1 mg/l pH (Lab) 00403 3.86 units Be - Barium 01007 ug/L TOC oo68o 2.1 mg/L Ca - Calcium 00916 mg/L Chloride ooe4o mg/L Cd - Cadmium o1o27 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method A ATTACH LAB REPORT.) Sulfate Do945 88 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) pecific Conductance Dews µMhos K - Potassium D0937 mg/L VOC 7873 method # SM 6200C 112016mg/L Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 1 method # (Ammonia Nitrogen, NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 VME ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs mg/L Effluent Total VOCs: mg/L VOC Removal% William E. Brown - ORC /y�[ �a...�-e t. ,�i�Lls[,✓Y'[ 10/10/2016 Permittee (or Authonzed Agent) Name and Ti9e - Please pant or type Sionatum of Permittee (or Authorized Aoenp (Date) GW -59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACII ITV INFnRMATinN Pease Pdnt Cleady or Type ility Name: City of Jacksonville Land Treatment System nit Name (if different): ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -10 No. of wells to be sampled: 17 L ID NUMBER (from Permit): Myli Date sample collected: 9/12/2016 Depth: 30.1 ft. Well Diameter. 2 in. h to Water Level 82546: 7.6 ft. below measuring point Screened Interval: 17 ft. luring Point is 2.9 ft. above land surface Relative M.P. Elevation: 4.7 ne of water pumped/bailed before sampling: 10.80 gallons ales for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES DEPARTMENT OF ENVIRONMENT 8 NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27899.1617 Phone: 919.6076]66 PERMIT Number: Expiration Date. 2/28/2018 Non -Discharge W00009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge to 27 ft. ft. I.Ce; ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH oo400. 6.4 units Temp. 0001r 22.1 Spec. Cond.00094: µMhos Odor 000a5: Appearance Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 <0.02 mg/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.08 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo666 mg/L (Note: Use MPN method row highly Wrbid samples) Orthophosphate 70507 mg/L )issolved Solids:Total 70300 834 mg/L Al -Aluminum ollo5 mg/L pH (Lab) 00403 6.38 units Be - Barium 01007 ug/L TOC ooseo 2.1 mg/L Ca - Calcium oog16 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 ug/L Arsenic olo02 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L Phenol 32730 ug/L Fe - Iron o1o45 ug/L Sulfate oo945 208 mg/L Hg - Mercury 71900 ug/L ipecific Conductance 00095 µMhos K -Potassium 00937 oy ncuu, mg/L Total Ammonia o0610 <0.1 mg/L Mg - Magnesium 00927 mg/L (Ammonia Nitrogen; NHsas N; Ammonia Nitrogen, Total) Mn - Manganese 01055 VMC ug/L �►�r� TKN as N 00625 mg/L Ni - Nickel 01067 ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L °C Certification No. 1. 128 2. 94 Pb - Lead o1o51 ug/L Zn -Zinc 01092 mg/L Other (Specify Compounds and Concentration Units): Total Suspended Solids 55 mg/I ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 7873 method # SM 6200C method # method # method # Effluent Total VOCs. mg/L VOC Removal% DRY at time of sampling, check here:❑ GW -59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville INC 28540 County Onslow Contact Person: Jill Puff Telephone#: (910)938-3620 Well Location/Site Name MW -11 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -11 Depth: 22.2 ft. T to Water Level 82s4e. 6.8 ft. below measuring point curing Point is 2.25 ft. above land surface ne of water pumped/bailed before sampling: 7.39 les for metals were collected unfiltered: X YES ❑ Date sample collected: 9/11/2016 Well Diameter: 2 in. Screened Interval: 5 ft. Relative M.P. Elevation: 4.55 gallons DEPARTMENT OF ENVIRONMENT 8 NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 276091617 Phone: 919407-6306 PERMIT Number: Expiration Date 212812018 Non -Discharge W00009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: to 20 ft. ft. X YES LJ NO FIELD ANALYSES: pH oo400: 4.4 units Spec. Cond.00094: Odor 00085: _ Appearance ate sample analyzed. 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists 1RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N o0615 <0.02 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.1 mg/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L Temp.0oolt 22,5 e0 DRY at µMhos time of Certification No. 1. 128 2. 94 ug/L mg/L (Note'. Use MPN method for highy turbid samples) mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 86 mg/L AI - Aluminum 01105 mg/L Total Suspended Solids 11 mg/I pH (Lab) 00403 4.38 units Be - Barium 01007 ug/L TOC Dosso 0.9 mg/L Ca - Calcium oo916 mg/L Chloride oo94o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 <5 mg/L Hg - Mercury 71soo�-q-gp{�ug/L Lab Report Attached? ❑ Yes (1) El No (0) ecific Conductance 00095 µMhos K - PotassiurWJ7+ ' ""' mg/L VOC 7873 method # SM 6200C Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 009Q71R= mg/L , method # (Ammonia Nitrogen'. NHsss N; Ammonia Nitrogen, Total) Mn -Manganese 0105T "' m ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # For Remediation Systems Only Total•Total• I certify that, to the best of my knowledge and belief the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data we DWRcer ified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowir BrownWilliam E. • ' loll • i Permittee (or Authorized Anent) Name and Title - Please brint or type Sorrature of Permittee (or Authorized Aoent) GW -59 Rev. 8/2013 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow ail Contact Person: Jill Puff Telephone#: (910)938-3620 Well Location/Site Name MW -12 No. of wells to be sampled: 17 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 77699-1617 Phone: 919-907-6306 PERMIT Number: Expiration Date 2/28/2018 Non -Discharge WQ0009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: WELL ID NUMBER (from Permit): MW -12 Date sample collected: 9/11/2016 Well Depth: 18.3 ft. Well Diameter: 2 in. Depth to Water Level 82546: 5.8 ft. below measuring point Screened Interval: 5 ft. to 15 ft. Measuring Point is 3.04 ft. above land surface Relative M.P. Elevation: 2.76 ft. Volume of water pumped/bailed before sampling: 6.00 gallons Samoles for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO FIELD ANALYSES: pH 00400: 4.8 units Spec. Cond.00094. Odor Doom Appearance Temp. 000lc 21.5 °C µMhos Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 315o4 /100mL Phosphorus: Total as P oo66s mg/L (Note: Use MPN melhW for highly turtid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total70300 385 mg/L AI - Aluminum o11o5 mg/L Total Suspended Solids 14.3 mg/I pH (Lab) 00403 4.82 units Be - Barium 01007 ug/L TOC oo68o 14.3 mg/L Ca - Calcium oo916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total o1o34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 35 mg/L ami—ug/L Hg - Mercury 71900 UC 1 17 Gu1U ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # SM 6200C Total Ammonia oo6lo <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen: NH,asN; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% 1 William E. Brown - ORC Permittee (or Authonzed Agent) Name and Title -Please print or type Signature of e GW -59 Rev. 8/2013 DRY at time of sampling, check here: 1:1 DWATER QUALITY MONITORING: ANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY :ility Name: City of Jacksonville Land Treatment System mit Name (if different): :ility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow, act Person: Location/Site Name Jill Puff MW -13 Telephone#: (910)938-3620 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -13 Date sample collected: 9/12/2016 Depth: 23.2 ft. Well Diameter: 2 in. h to Water Level 82546: 15 ft. below measuring point Screened Interval: 10.5 ft. to 23.2 ft. curing Point is 2.75 ft. above land surface Relative M.P. Elevation: 11.85 ft. Tie of water pumped/bailed before sampling: 4.13 gallons des for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO 'PARTMENT OF ENVIRONMENT & NATURAL RESOURCES VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NC 27609-1617 Phone; 819-807-6306 ERMIT Number: Expiration Date 2/28/2018 on -Discharge W00009267 UIC PDES Other YPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH oo400: 4.8 units Spec. Cond.00094: Odor 00085: Appearance Temp. 0001r 22.8 OC DRY at µMhos time of Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 <0.02 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 0.03 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 226 mg/L Al -Aluminum o1105 mg/L Total Suspended Solids 11.5 mg/I pH (Lab) 00403 4.75 units Be - Barium 01007 ug/L TOC oo68o 2.8 mg/L Ca - Calcium 00916 mg/L Chloride oo94o mg/L Cd - Cadmium 01027 ug/kg) Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe -Iron 01045 ,,,,t y ty gnq(r. _VUT_r7_rV'W_ uglL (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 71900 uglL Lab Report Attached? ❑ Yes (1) ❑ No (0) ipecific Conductance 00095 µMhos K - Potassium 00937 \/ME mg/L VOC 7873 method # SM 6200C Total Ammonia 00610 0.16 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs. mg/L Effluent Total VOCs: mg/L VOC Removal°/ GW -59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY DWATER QUALITY MONITORING: ANCE REPORT FORM Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow, ad Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -14 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -14 Date sample collected: 9/12/2016 Depth: 17.9 ft. Well Diameter: 2 in. i to Water Level 82546: 9.6 ft. below measuring point Screened Interval: 5 ft. luring Point is 3.2 ft. above land surface Relative M.P. Elevation: 6.4 ne of water pumped/bailed before sampling: 3.98 gallons les for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES :PARTMENT OF ENVIRONMENT 3 NATURAL RESOURCES VISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 979-807.6306 ERMIT Number: Expiration Date: 2/28/2018 on -Discharge W00009267 UIC PDES Other fPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge to 15 ft. ft. ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 4.7 units Spec. Cond. 00094_ Odor 00085: Appearance )te sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists I RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead 01051 Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc o1092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P oo665 mg/L Temp. 00011 23.5 IC DRY at µMho: 21 time of Certification No. 1. 128 2. 94 ug/L mg/L (Note. Use MPN method for highly tuftd samples) mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 113 mg/L AI -Aluminum 01105 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 4.71 units Ba - Barium 01007 ug/L TOC oosao 11.8 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01o45�9('�_Mrg/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium oo937 mg/L VOC 7873 method # SM 6200C Total Ammonia oo610 2.15 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen; NH�ae W Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs mg/L Effluent Total VOCs: mg/L VOC Removal% GW -59 Rev. 82013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Facility Name: City of Jacksonville Land Treatment System Permit Name (if different): Facility Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Location/Site Name Jill Puff Ili 5 Telephone#: (910)938-3620 No. of wells to be sampled: 17 DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-8676796 PERMIT Number: Expiration Date. 2/28/2018 Non -Discharge W00009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge L ID NUMBER (from Permit): MWAS Date sample collected: 9/11/2016 Depth: 15 ft. Well Diameter: 2 in. 1 to Water Level 82546: 3.8 ft. below measuring point Screened Interval: 5 ft. to 15 ft. curing Point is 2.9 ft. above land surface Relative M.P. Elevation: 0.9 ft, ne of water pumped/bailed before sampling: 5.38 gallons les for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO ❑ Water Source Heat Pump ❑ Other FIELD ANALYSES: pH 00400: 3.8 units Temp. 0001r 23 Spec. Cond.00094 µMhos Odor 00065. Appearance oCIDRY at time of Ite sample analyzed: 9/12/2016 Cu - Copper 01042 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 tRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. Fe - Iron 01045 ug/L COD 00335 Sulfate 00945 <5 mg/L Nitrite (NO2) as N oosts <0.02 mg/L Pb - Lead olos1 ug/L Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 3.68 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 Mg - Magnesium 00927 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly tur5id samples) ug/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 397 mg/L AI - Aluminum ol1o5 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 3.81 units Ba - Barium 01007 ug/L TOC ooeso 0.6 mg/L Ca - Calcium 00916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 , method # SM 6200C Total Ammonia 000lo <0.1 mg/L Mg - Magnesium 00927 ACT 17 2017 mg/L method # (Ammon Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs mg/L Effluent Total VOCs - mg/L VOC Removal% GW -59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM ility Name: City of Jacksonville Land Treatment System mit Name (if different): lity Address: 716 Firetower Road Jacksonville NC 28540 County Onslow, act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -16 No. of wells to be sampled: 17 L ID NUMBER (from Permit): MW -16 Date sample collected: 9/11/2016 Depth: 25 ft. Well Diameter: 2 in. n to Water Level 82546: 7.6 ft. below measuring point Screened Interval: 15 ft. to 20 ft. luring Point is 2.4 ft. above land surface Relative M.P. Elevation: 5.2 ft. ne of water pumped/bailed before sampling: 8.35 gallons les for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO :PARTMENT OF ENVIRONMENT 8 NATURAL RESOURCES VISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 17 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919407-6306 ERMIT Number: Expiration Date 2/28/2018 Dn-Discharge W00009267 UIC PDES Other (PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation'. ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: If WELL FIELD ANALYSES: WAS pH 00400: 4 units Temp. o001c 19.8 eC DRY at Spec. Cond. 00094 µMhos time of samplinc Odor 000ti check Appearance here:F— Ite sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 - tRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead olo51 ug/L Coliform: MF Fecal 31616 <1 /100ml- Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note. Use MPN method for highly WNid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids:Total 70300 230 mg/L At - Aluminum 01106 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 4.02 units Be - Barium 01007 ug/L TOC 00660 <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 —mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron olt(Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) ecific Conductance 00096 µMhos K -Potassium oos37-'140mg/L VOC 7873 method # SM 6200C Total Ammonia oo610 <0.1 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mq/L Effluent Total VOCs. mg/L VOC Removal% GW -59 Rev. 8/2013 DWATER QUALITY MONITORING: ANCE REPORT FORM or SUBMIT FORM ON YELLOW PAPER ONLY Aity Name: City of Jacksonville Land Treatment System mit Name (if different): Aity Address: 716 Firetower Road Jacksonville NC 28540 County Onslow act Person: Jill Puff Telephone#: (910)938-3620 Location/Site Name MW -17 No. of wells to be sampled: 17 DEPARTMENT OF ENVIRONMENT 8 NATURAL RESOURCES DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27696.1617 Phan: 919-007-306 PERMIT Number: Expiration Date. 2/28/2018 Non -Discharge W00009267 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 " ••«� WELL ID NUMBER (from Permit): MW -17 Date sample collected: 9/12/2016 FIELD ANALYSES: WAS Well Depth, 25 ft. Well Diameter: 2 in. pH 00400: 4.4 units Temp. 0001( 20.4 IC <1 DRY at Depth to Water Level 82546: 5.7 ft. below measurin p g point Screened Interval: 15 ft. to 20 ft. S pec. Cond. 00094. µMhos time li sampling, Measuring Point is 1.9 ft. above land surface Relative M.P. Elevation: 3.8 ft. Odor 00086: Wrbio samples) check Volume of water pumped/bailed before sampling: 9.26 gallons mg/L Appearance )issolved Solids:Total 70300 here: ❑ Samoles for metals were collected unfiltered: X YES ❑ NO and field acidified: X YES ❑ NO Total Suspended Solids <1 mg/I pH (Lab) 00403 4.42 Date sample analyzed: 9/12/2016 Laboratory Name: 1. Jacksonville 2. Environmental Chemists Certification No. 1. 128 2. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 <0.02 mg/L Pb - Lead alo51 uglL Coliform: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <0.02 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P o0665 mg/L (Nota: Use MPN method for highly Wrbio samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 204 mg/L AI -Aluminum 01105 mg/L Total Suspended Solids <1 mg/I pH (Lab) 00403 4.42 units Be - Barium 01007 ug/L TOC 00680 <0.5 mg/L Ca - Calcium oo916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045mt�ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 <5 mg/L Hg - Mercury 7190000 1 1-7 GUI6 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7e73 method # SM 62000 Ammonia oo610 <0.1 mg/L tjETotal Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen; NHsas N: Ammonia Nitrogen, Total) Mn - Manganese Dims uglL , method # TKN as N 00625 mg/L Ni - Nickel 01067 uglL , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs mg/L Effluent Total VOCs. mg/L VOC Removal% GW -59 Rev. 8/2013