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WQ0007569_Monitoring - 11-2016_20161219 (2)
SUBMIT FORM ON YELLOW PAPER ONLY NDWATER QUALITY MONITORING: LIANCE REPORT FORM Name: Brandywine Bay WWtP Name (if different): Address: 5058 Hwy. 70 West Ridge CenterN2A :ad City (6fircet) IVC 28557 County Carteret act Person: James Jenkins Telephone#: 252-659-0513 Location/Site. Name WWTP No. of wells to be sampled: 6 (from Permit) .L ID'NUMBER ffrorn Permit)t MW -2 Date sample collected: 11/15/2016 Depth: 20 ft. Well Diameter: 2 in. h to Water Level 82546:6.4 ft. below measuring ,point Screened Interval: 5 ft. to 20 ft. wring Point is 1.5 fL above land surface Relative M.P. Elevation: ft. of water pumped/bailed before sampling: 6 gallons WATER QUALITY414FORMATION PROCESSING UNIT eRVICE CENTER, RALEIGH; NC 276994617 Phone Number: Expiratioi .harge. W00007569 UIC 'DES Other PE OF PERMITTED OPERATION BEING MONITORED 13 Lagoon ❑ Remediation; Infiltration Gallery N Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES pH 00400: 7.1.6 units Temp. 000io: 19.3 °C Spec. Cond. 00094: µMhos Odor 000as: none Appearance ite sample analyzed: 11/15 to 12/02/2016 Laboratory' Name: Environmental Chemist \RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oosls 0 mg/L Pb Lead o1o51 Coliform: MF Fecal 31616 1 /100mL Nitrate (NO3) as N 00620 0 mg/L Zn -Zinc 01092 Coliform: MF Total 31s04 /100mL Phosphorus: Total as P oo665 0.13 mg/L (Note: Use MPN method for highly turbid samples) mg/L Solved SolidsTotal 703oo 414 mg/L pH (Lab) 00403 units TOC oosao 19.8 mg/L Chloride 0094o 23 mg/L Arsenic 01002 ug/L Grease and Oils 00552 mg/L Phenol 32730 ug/L Sulfate 00945 mg/L :cifc Conductance 00095 µMhos Total Ammonia omio mg/L (Amrnonla'Nitrogen; NH3as N; Ammonia Nitrogen, Total) ug/L TKN as N 00625 0 mg/L Orthophosphate 70507 mg/L Al -Aluminum o11o5 mg/L Ba - Barium 01007 uglL Ca- Calcium oo916 mg/L Cd -Cadmium 01027 ug/L Chromium: Total 01034 ug/L Cu - Copper 01042 F r 9 f 7 n i mg/L Fe - Iron 01045 ug/L Hg - Mercury 71900 ug/L K- Potassium 00937 mg/L Mg - Magnesium 00927 mg/L Mn - Manganese o1o5s - ug/L Ni - Nickel 010$7 ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs; Lassiter, Regional Manager I ,,e (or Authorized Anent) Name and Danny Lassiter GW -59 Rev. 2/2010 Regional Manager dwlassiter@uiwater.com 800-525-7990 Certification No. 94 ug1L mg/L Other (Specify CorTpounds%and Concentration Units): r let g ORGA I (by GG, GC/MS,, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? 0' Yes (1) ❑ No (0) VOC 76732: method # method # method # method' # mg/L Effluent Total VOCs: VOC Removal% at of SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION 1'mease Pnnt cleanyorType Facility Name: Brandywine Bay WWtP Permit Name (if different): Facility Address: 5058 Hwy. 70 West Ridge CenterN2A Morehead City - (Streel." NC 28557 County Carteret act Person: James Jenkins Telephone#: 252-659-0513 Location/Site Name: VVWTP No. of wells to be sampled: 6 L ID NUMBER (from Permit): MW -4 Depth:, 20 ft. Depth to Water Level 82546:6 ft. below measuring point Measuring Point is 1.5 ft. above land surface Volume of water pumped/bailed before sampling: 5 Samples for metals were collected unfiltered: ❑ YES, (!! ;ION OF WATER QUALimmFORMA nom MAIL SERVICE CENTER, RALEIGH, NC X ERMIT Number: Expiration Date: 1-31-2017 on -Discharge WQ0007569 UIC PDES Other YPE OF PERMITTED OPERATION BEING MONITORED El Lagoon ❑ Remediation: Infiltration Gallery H Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge El Water Source Heat Pump ❑ Other: Date sample collected: 11/15/2016_ _ FIELD ANALYSES: Well Diameter: 2 in. pH 0040o: 6:79 units Temp. 000lo: 23.1 °C Screened Interval: 5 ft. to 20 ft. Spec. Cond. 00094: µMhos Relative M.P. Elevation: ft. Odor000s5: is Appearance and field acidified: ❑ YES © NO Date sample analyzed: 11/15 to 12/0212016 Laboratory Name: Environmental Chemist PARAMETERS NOTE:, Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L, Nitrite (NO2) as N 00615 0 mg/L Coliform: MF Fecal 316161 /100mL Nitrate (NO3) as N oo62o 0 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.33 mg/L (Note: Use,MPN inethod for highly turbid samples) µMhos Orthophosphate 70507 mg/L )issolved Solids:Total :703oo 758 mg/L Al - Aluminum oil o5' _ _ mg/L PH (Lab) 00403 - units Ba - Barium 01007 _ ug/L TOC oo68o 32.4 mg/L Chloride 00940 187 mg/L Arsenic o1oo2 - ug/L Grease and Oils 00552 mg/L Phenol 32730 ug/L Sulfate oo945 mg/L fic Conductance 00095 µMhos Total Ammonia ooslo mg/L (Ammonia Nitrogen; NH�as N; Ammonia Nitrogen; Total) ug/L TION as N 00625 0 mg/L For Remediation Danny Lassiter Regional Manager nye(PrAuter, Regional dwlassiter@uiwater.com Mee (or Authorized Agentj GW -59 Rev. 2/201' 800-525-7990 Ca - Calcium 00916 mg/L. Cd - Cadmium o1o27 _ ug/L Chromium: Total 01034 ug/L Cu - Copper 01042 mg/L Fe - iron 01045 ug/L Hg - Mercury 71900 ug/L K - Potassium 00937 mg/L Mg - Magnesium 00927 mg/L. Mn - Manganese 91085 ug/L Ni - Nickel o1o67 ug/L Certification No. 94 Pb - Lead 01o51 ug/L Zn - Zine 01092_ mg/L Other (Specify Compodsrand Concentration Units) D lb ORGANICS-., (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? 9 Yes (1) ❑ No (0) VOC 73732: _ _ method # method # method # method #/ Total VOCs: mg/L Effluent. Total VOCs: mg/L VOC Removal% If WELL DRY at time of check here: ❑ SUBMIT FORM ON YELLOW PAPER ONLY For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Danny Lassiter, Regional Manager Danny LassiterRegional Ma Permittee (or Authorized Agent) Name and Titld Hager GW -59 Rev. 2/2010 dWiassiter@UiWater.com 800-525-7990 mg/L Effluent Total VOCs: mg/L VOC Removal% 11111Fa fflMIDEPARTMENTOFENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING:' DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM �6117 ® MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: (919) 733-3221 FACILITY INFORMATION Please Print Cleady or Type PERMIT Number: , Expiration Date: 1-31-2017 Facility Name: Brandywine Bay WWtP Non -Discharge WQ0007569 UIC Permit Name (if different): NPDES Other Facility Address: 5058 Hwy. 70 West Ridge Center N2A TYPE OF PERMITTED OPERATION BEING MONITORED Morehead City (St`e") NC 28557 County Carteret ❑Lagoon El Remediation: Infiltration Gallery (CiLY; (State) (Zig). Spray Field ❑'Remediation: Contact Person: James Jenins Telephone#: 252-659-0513 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: WWTP - No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: _ from Permit.. SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW -5 Date sample collected` 11/15/2016 FIELD ANALYSES: WAS Well Depth: 20 ft. Well Diameter: 2 in. pH 00400: 6.69 units Temp. 000lo: 22.3 oC DRY at Depth to `Water Level 82546: 4.2 ft. below measuring ,point Screened Interval: 5 ft. to 20 ft. — Spec. Cond. 0oo94: µMhos time of sampling; Measuring Point is 1.5 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: none check Volume of water pumped/bailed before sampling: 5 gallons Appearance here: Samples for metals were collected unfiltered: ❑ YES ® NO and field acidified: ❑ YES I) NO - _ LABORATORY INFORMATION - - Date sample analyzed: 11115 to 12/0212016 Laboratory Name: Environmental' Chemist Certification No. 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 0 mg/L Pb - Lead o1o51 ug/L Coliform; MF Fecal 31,616 /100mL Nitrate (NO3) as N omm o mg/L Zn - Zinc 0.1092 mg/L Coliform: MF Total 31504 /1OOmL Phosphorus: Total as P 00665 0.33 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Como s and Concentration Units): issolved' Solids:Total 70300 578 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L Ur 91 2n ig TOC oo6so 13.8 mg/L Ca - Calcium oo916 mg/L Chloride 00940 133 mg/L Cd - Cadmium.01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 - ug/L Grease and Oils 00552 mg/L Cu - Copper o1042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1o45 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached?' © Yes (1) ❑ No (0) Specific Conductance 000m µMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia oomo mg/L Mg - Magnesium 00827 mg/L method # (Ammonia Nitrogen; NH3as,N; Ammonia Nitrogen,. Total) Mn - Manganese olo55 ug/L method # TKN as N 00625 0 mg/L Ni - Nicker 01067 ugfL method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Danny Lassiter, Regional Manager Danny LassiterRegional Ma Permittee (or Authorized Agent) Name and Titld Hager GW -59 Rev. 2/2010 dWiassiter@UiWater.com 800-525-7990 mg/L Effluent Total VOCs: mg/L VOC Removal% SUt3Ml 1 FORM ON YELLOW PAPER ONLY ite sample analyzed: 11(15 to 12/02/2016 e e DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: 1RAMETERS NOTE: Values should reflect dissolved and' colloidal concentrations. DIVISION"OF WATER QUALITY4NFORMATION PROCESSING UNIT COMPLIANCE REPORT .FORM e e e e 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 1919► 733-3221 FACILITY INFORMATION Please Print Clearly or PERMIT Number: Expiration Date: 1=31-2017 Facility Name: Brandywine Ba WVMP Coliform: MF Fecal 31616 1 Non -Discharge WQ0007569 UiC Permit Name (if different): mg/L NPDES Other - Facility Address: 5058 Hwy, 70 West Ridge Center N2A /100mL TYPE OF PERMITTED OPERATION BEING MONITORED Morehead Ci (s'ree`) 28557 City NC -- County Carteret ❑ Lagoon ❑Remediation: Infiltration Gallery rCi y).-sface; (Zip) - - - -- - - - - IN Spray Field. El Remediation: Contact Person: James Jenkins Telephone#: 252-659-0513 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: WNLrP No. of wells to be sampled- 6 ❑ Water Source Heat Pump ❑ Other: - - _ from Permit) - SAMPLING INFORMATION - If WELL WELL 10 NUMBER (from Permit): MW -8 Date sample collected: 11/15/2016 FIELD ANALYSES: WAS Well Depth: 20 ft. Well Diameter: 2 In. pH 00400: 6.69 units Temp. 000lo, 21.9 °G DRY f Depth to Water Level 82546: 5.8 ft. below measuring point Screened Interval: 5 ft. to 20 ft. Spec. Cond. 00094: µMhos time li sampling, Measuring Point is 1.5 ft, above land surface Relative M.P. Elevation: ft. Odorooass:. srong check Volume of water um ed/balled before sam lin 5 p p p 9 gallons Appearances here:❑ Samples for metals were collected unfiltered: El YES ® NO and field acidified: ❑ YES K NO ite sample analyzed: 11(15 to 12/02/2016 mg/L Laboratory Name: Environmentat Chemist Certification No. 94 1RAMETERS NOTE: Values should reflect dissolved and' colloidal concentrations. ug/L Grease and Oils 0os52 COD 00335 mg/L Nitrite (NOZ) as N 00615 0 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 1 /100mL Nitrate (NO3) as N ooa2o 0 mg/L Zn - Zinc 01092 mg/L Coliform: MF' Total 315o4 - - /100mL Phosphorus: Total as P 00665 0.16 mg/L (Note: Use MPN method for highly,turbid samples)' Orthophosphate 70607 mg/L Other (Specify Comp o t n. nd Concentration Units); solved Solids:Total 70300 604 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug1L TOC oo6so 28.2 mg/L Chloride 00940 158 mg/L Arsenic 01002 ug/L Grease and Oils 0os52 mg/L Phenol 32730, ug/L Sulfate 00945 mg/L fic Conductance 000s5 µMhos Total Ammonia oosio mg/L (Ammonia; Nitrogen; N113as N;, Ammonia Nttrogan, Total) ug/L TKN as N ooe25 0 mg/L For Remediation Systems Only (Attach Lab Lassiter, GW -59 Rev. 2/2010 Ca - Calcium 00916 - - mg/L Cd - Cadmium 01027 ug/L Chromium:' Total 01034 - , ug/L Cu - Copper 01042 mg/L Fe- Iron 01045 ug/L Hg - Mercury 71900 ug/L K - Potassium 00937 mg/L Mg - Magnesium oo927 mg/L Mn - Manganese 01055 ug/L Ni - Nickel 01067 ug/L ttU ORGANICS: (by GC, GC/MS, HPLC)' (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑■ Yes (1) ❑ No (0) VOC 78732: , method # Influent Total VOCs mg/L Effluent Total Danny Lassiter Regional Manager dwlassiter@uiwater.com 800-525-7990 method # method # method # mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY Mrr-IFM 0 1 certify that, to the best of my knowledge and belief._, the information submitted in this report is true, arc DWQ-certifded laboratory:l am aware that the "- ;^^ h 'TMr falc nformat or nny Lassiter l,anny Lassiter, RegionalD. ittee (or Authorized Agent) Name and T Regional Manager GW -59 Rev, 2/2010 dwlassiter@uiwater.com 800-525-7990 mg/L Effluent Total VOCs: ng/L VOC s e DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES GROUNDWATER QUALITY MONITORING: DIVISION OF WATER QUALITY-INFORMA-nON PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1.617 Phone: (919)733-3221', FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 1-31-2017 Facility Name: Brandywine Bay WWtP Non -Discharge W00007569 UIC_ Permit Name (if different): NPDES Other Facility Address: 5058 Hwy. 70 West Ridge Center N2A - TYPE OF PERMITTED OPERATION BEING MONITORED Morehead City tS1e``I NC County Carteret 28557 Coup C ❑ Lagoon ❑Remediation: Infiltration Gallery _ iat; s d e) tz,Pl 9 Spray Field El Remediation: Contact Person: James Jenkins Telephone#: _252-659-0513 ❑ Rotary Distributor (] Land Application of Sludge Well Location/Site Name:'V WTP _ No. of wells to be sampled: 6 ❑ Water Source Heat Pump Other: _ fromPemtit- _ _ SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW -9 Date sample collected: 11/15/2016 FIELD ANALYSES: WAS Well Depth; 21.18 ft. Well Diameter: 2 'in. pH 00400: 5.45 units Temp. 0oolo: 21.2 °C DRY at Depth to Water Leve( 82546: 6.7 ft. below, measuring point Screened Interval: 5 ft. to 21.18 ft. Spec. Cond, 00094: )iMhos time of — sampling, Measuring Point is 1.5 fit. above land surface Relative M.P. Elevation ft. Odor 000$5: slight Volume of water pumped/bailed before sampling:: 5 gallons Appearance - here: Samples for metals were collected_ unfiltered: ❑ YES ® NO and field acidified: ❑ YES ® NO LABORATORY INFORMATION Date sample analyzed: 11/15 to 12/02/2016 Laboratory Name, Environmental Chemist Certification No. 84 PARAMETERS NOTE: Values should reflect dissolvedand colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oc61s 0 mg/L Pb - Lead 01os1 ug/L Coliform: MF Fecal miiii 1 /100mL Nitrate (NO3) as N 00620 0 mg/L Zn - Zinc 01092 mg /L Coliform: MF Total 01504 1100mL Phosphorus: Total as P oos65 0 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate'70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 87 mg/L Al -Aluminum o11o5 mg/L gm a pH (Lab) oo4m units Ba - Barium 01007 ug/L Uj TOC 0o68o 7.3 mg/L Ca - Calcium oogls mg/L. Chloride 00940 19 mg/L Cd - Cadmium 01027 ug/L DEG Arsenic 01002 ug/L Chromium: Total o1oa4 _ ug/L Grease and Oils 00552 mg/L Cu -Copper oloa2 mg/L ORGANICS. (by GC, GC/MS, HPLC) Phenol $2130 _ ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 001945 mg/L Hg - Mercury 71960 ug/L Lab Report Attached? X Yes (1) ❑ No (0) Specific Conductance 000gs µMhos K- Potassium 00937 mg/L VOC 78732: _ „ method '# Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N; Ammonia Nitrogen Totaq Mn -Manganese 61055 UgIL method # TKN as N 00625 0 mg/L Ni - Nickel 01067 ug/L method # Mrr-IFM 0 1 certify that, to the best of my knowledge and belief._, the information submitted in this report is true, arc DWQ-certifded laboratory:l am aware that the "- ;^^ h 'TMr falc nformat or nny Lassiter l,anny Lassiter, RegionalD. ittee (or Authorized Agent) Name and T Regional Manager GW -59 Rev, 2/2010 dwlassiter@uiwater.com 800-525-7990 mg/L Effluent Total VOCs: ng/L VOC SUBMIT FORM ON YELLOW PAPER ONLY UNDWATER QUALITY MONITORING: PLIANCE REPORT FORM TY INFORMATION "ease rRnt ciea_rtycr Type Name: Brandywine Bay VVMP Name (if different): =acility Address: 5058 Morehead City /, 70 West Ridge. Center N2A NC 28557 County ict Person: james Jenkins Telephone#: 252-659-0513 Location/Site Name: WWTP _ _ _ No. of wells to be sampled: 6 WELL ID NUMBER (from Permit): MW -10 Date sample collected: 11/15/2016 Well Depth: 26.81 ft. Well Diameter. 2 in. Depth to Water Level 82546:6.2 ft. below measuring point Screened Interval; 5 fL to 26.81 ft. Measuring Point is 1.5 ft. above land surface Relative M.P. Elevation: ft. Volume of water pumped/balled before sampling: 5 gallons SERVICE CENTER, RALEIGH, NC 27699.1617 Number: Expiration Date: on -Discharge W00007569 UIC PDES Other YPE OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Spray Field ❑ Rem- ediation; Rotary Distributor ❑ Land Application of Sludge Water Source Heat Pump ❑ Other: FIELD ANALYSES: WAS pH ooaoos 6.58 units Temp. 000lo: 20.7 °C DRY at Spec. Cond. 00094: µMhos time of Sulfate oos45 samplir Odor00085: none check Appearance here -.,F ate sample analyzed': 11/15 to 12/02/2016 ug/L Laboratory Name: Environmental Chemist Certification No. 94 4RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. ug/L Sulfate oos45 COD 00335 mg/L Nitrite (NO2) as N 90615 0 mg/L Pb - Lead 01 o51 _ _ _ ug/L Coliform: MF Fecal 31616 1 /1'OOmL Nitrate (NO3) as N 00620 0 mg/L Zn - Zinc o1o92 mg/L Coliform: MF Total 315o4 /100mL Phosphorus: Total as P oows 0.11 mgLL (mote: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): solved Solids;Total 70300 150 mg/L AI -Aluminum 01105 mg/L pH (Lab) oo403 units Ba - Barium olow ug/L TOC oo680 0.6 mg/L Ca - Calcium 00918 mg/L Chloride 00940 12 mg/L Cd - Cadmium 01027 ug/L u Arsenic 01002 ug/L Grease and Oils 00552 mgLL Phenol 32730 ug/L Sulfate oos45 mg/L fic Conductance 000g5 µMhos Total Ammonia ooslo mg/L (Amnionia Nitrogen; NH as N Arimonia Nitrogen, Total) ug/L TKN as N oo62s 0 mg/L Chromium: Total 01034 ug/L Cu -Copper 01042 mg/L ,Fe - Iron o1o45 ug/L Hg - Mercury 71900 ug/L. K - Potassium 00937 mg/L Mg - Magnesium 00927 mg/L Mn - Manganese 01055 ug/L Ni - Nickel 01067 ug/L ror memealauon systems only (Attach Lab Reports): Influent Total VOCs: 1 • _ Danny Lassiter Danny Lassiter,Regional Manager Regional Manager Permittee (or Authorized Agent) Name an GW -59 Rev. 212010 dwiassiter@uiwater.com 800-525-7990 ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? X■ Yes (1) El No (0). VOC 78732: method # method # method # method # mg/L Effluent Total VOCs: mg/L VOC Remova!% GW -59A COMPLIANCE REPORT FORM Permit # WQ0007569 (Submit one each monitoring period with GIY-59 forms.) I Enter date monitoring results were due. (NoverrLbe Will this monitoring report (GW -59 and GW -59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW -59 report forms? YES NO X IF the answer to question 1 or 2 is 'YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? If the answer is 'Fes", contact the Regional Office for guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section B. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentrations) exceeding standards in the space provided below: See Attachment 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? X If the answer to question 5 is "NO", skip to section S. 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). See Attachment 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO y x If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO', monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? X 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 malt subject the permittee to a Notice of Violation, fines, andlor 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 GiN-59 form. 1 hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW -59A) is true and complete to the best of my knowledge. 12 12 Signature ofPer or Authorized Agent) Date Danny Lassiter GW -59A 12/8/2003 Regional Manager dwlassiter@uiwater.com 800-525-7990