HomeMy WebLinkAboutWQ0002520_Monitoring - 11-2016_20161222GW -59A COMPLIANCE REPORT FORM Permit
(Submit one each monitoring period with GW 59 forms.)
I
Enter date monitoring results were due. 11-45) WIII this monitoring report (GW -59 and GW -59A)
be submitted after the established due date?
E
NO
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
identification plate, area overgrown, etc.)? Ifthe answer is "Yes-. contact the Regional OTIcefor guidance.
YES
O
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 B.
If the answer to question 4 Is "Vii "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
same constituent(s) In the same well(s) In the last two years?
YES
O
If the answer to question 5 is 'NO", skip to section 8.
If the answer to question 5 I "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 5located at or beyond the review boundary?
YES
NO
If the answer Is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL
OFFICE IMMEDIATELY FOR GUIDANCE. If the answer Is "NO", monitoring wells may be Improperly
located; contact the Regional Office.
7
Is the permittee implementing previously approved actions required by the Division involving this
groundwater quality problem?
YES
O
If the answer to question 7 is "YES", describe those actions in the space provided below.
If the answer to question 71s "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 surroundingthis facility, Failure to do so may subject the permittee to a Notice of Violation
fines and/ore ISSTX8dN011%Vb0,N1
NOWO;3 Mn
91 OZ g9. Cl
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.
e7Z5aa
dcknowleieethat torfon"hv
I hereby w
report (Compliance RepoR,G)N?59A),le,t�u6 erifSophate,to ilia beat ofmrlsl 4.W�edge�f�
Signature PermittAuthorized Agent) Date
DWATER QUALITY MONITORING:
IANCE REPORT FORM
Name:
Name (d
. unmi I
NC 77d_ County
act Person: #,P r,! 7 -r,,-49 - Telephone#: 95Z 9113 -
Location/Site Name: Oh/i vM I % No. of wells to be sampled:,,
I
PERMIT Number: Expiration Date:
Non -Discharge w�7i r% UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
ZLLgoon ❑ Remediation: Infiltration Gallery
Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
PI ING INFORMATION p
L ID NUMBER (fromR I Date sample collected: �I' / `J
Depth: Well Diameter. �in.
h to Water Level: & below measuring point Screened Interval: _ft. to _ft.
luring Point is J_ ft. above land surface Relative M.P. Elevation: _ft
n
-
ne of water pumped/balled before sampling:—�_9allons ^
sample analyzed:
AMETERS NOTE: Values should reflect dissolve
COD mgA
Coliform: MF Fecal—4 1100m1
Coliform: MF Total /100ml
(Nob: Us° NPN aaawd r NgWy �d rrOe°)
Dissolved Solids: Total Z} m9A
pH (when analyzed)ry) units
TOC �r I%C/ mgA
Chloride mgA
Arsenic mgA
Grease and Oils mgA
Phenol m9A
Sulfate mg/I
Specific Conductance µMhos
Total Ammonia G a O mgA
(Nmnronie Ni"P.: NHa. N: A w Niacydn, Tab?)
TKN as N
For Remediation Systems Only (Attacn Lao reports):
itlee led APenl1 Narne antl TM1Ie -Please PNnt u tyPeAGenll Name antl TM1Ie -Please Pnnt u ivPa
GW -59 Rev. 1/2007 -
FIELD ANALYSES:
pH _units
Spec. Cond. _
Odor
Appearance _
Temp. °C DRY at
µMhos ime of
mpling,
check
here:❑
Laboratory Name: Certification No. 373
colloidal concentrations.
Nitrite (NO2) as N mgA Pb - Lead mgA
Nitrate (NOa) as N p, pr mgA Zn - Zinc mg/I
Phosphorus: Total as P mgA
Orthophosphate
mgA
Other (Specify Compounds and Concentration Units).
AI -Aluminum
mgA
Ba - Barium
mgA
Ca - Calcium
mgA
Cd - Cadmium
mgA
Chromium: Total
mgA
Cu - Copper
mgA
ORGANICS: (by GC, GC/MS, HPLC)
Fe - Iron
mgA
(Specify test and method X. ATTACH LAB REPORT.)
Hg - Mercury
mgA
Report Attached? ❑ Yes (1) ❑ No (0)
K - Potassium
mgA
VOC , method #
Mg - Magnesium
mgA
method #
Mn - Manganese
mgA
, method #
Ni - Nickel
mgA
, method #
inuucui VLai °.....,.
Of
min VnC
SUBMIT FORM ON YELLOW PAPER ONLY
QUALITY MONITORING:
PORT FORM
Name:v .v /Own 01�
Name (if differpint):
Address: �� cf+-✓['-/ -
-4-11 n; NC 1 9 County 130a v o/ 7L -
act Person: AeIV - 2 Telephone#:.7�2- 115
Loc No. of wells to be sampled:
YT OF Et
WATFR
RMIT Number: t Expiration Date
n -Discharge CJ� fZ7J� 'R� UIC
'DES Other
PE OF PERMITTED OPERATION BEING MONITORED
(Lagoon ❑ Remediation: Infiltration Gallery
G"Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other.
IPI ING INFORMATION
Gy
Date sample collected: H- / -��
FIELD ANALYSES:
.L ID NUMBER (from Permit):
Depth: /9 ft.
Well Diameter:,�in.
Fe - Iron
pH _units Temp. 'C
!h to Water Level: F, 6'ft. below measuring point
Screened Interval: _ft.
to _R
Spec. Cond. µMhos
suring Point is CR ft. above land surface
Relative M.P. Elevation:
fL
Odor
me of water pumpedfbailed before sampling:
gallons
Magnesium
Appearance
iles for metals were collected unfiltered: ❑YES
❑ NO and field acidified: El YES
El NO
ORATORY INFORMATIONCin
-/� -4b
Laboratory Name:
Mn - Manganese
I,—Certification No.--? 73
sample analyzed: / V,
TKN as N mgA
Ni - Nickel
mgA
:AMETERS NOTE: Values should reflect dissolved
and colloidal concentrations.
COD mgA
Nitrite (NO2) as N
mgA
Pb - Lead mgA
Coliform: MF Fecal —%—f100ml
Nitrate (NO3) as N p,Co mgA
Zn -Zinc m9A
Coliform: MF Total —1 11 00m
Phosphorus: Total as P
mgA
(Nam: use MPNn+Nodror NyNyN d-rro-)
Orthophosphate
mgA
Other (Specify Compounds arwcentration Units):
Solids: Total mgA
AI -Aluminum
mgA
Dissolved
pH (when analyzed) units
Be - Barium
mgA
'`' iy n /,0,17
TOC mgA
.- C
mgA
Chloride R mgA
-Cadmium
Cd - Cadmium
mgA
Arsenic mgA
Chromium: Total
mgA
Grease and Oils mgA
Cu - Copper
mgA
ORGANICS: (by GC, GC/MS, HPLC)
mgA
Fe - Iron
mgA
(Specify test and method #. ATTACH LAB REPORT.)
Phenol
mgA
Hg - Mercury
m9A
Report Attached? ❑ Yes (1) ❑ No (0)
Sulfate
µMhos
K - Potassium
mgA
VOC , method #
Spec Conductance
Magnesium
mgA
, method #
Total Ammonia Dr /eZ mgA
Mg -
(Ammonia Nft,,n. NH,.. N; Aninwnu Niaopan, Ta )
Mn - Manganese
mgA
method #
TKN as N mgA
Ni - Nickel
mgA
method #
For Remediation Systems Only (Attach Lab Reports):
GW -59 Rev. 112007
Influent Total VOCs:
Effluent Total VOCs:
VOC
at
of
TER QUALITY MONITORING:
Name:
Name (if i
Address:
SUBMIT FORM ON VFI IOW PAPER ONLY
County
act Person: h4t-✓V '1 //'r;E)2 Telephone#- (rtaV3
LocatioNSite Name oSh vM aRT No. of wells to be sampled:
a
RMIT Number: Expiration Date:
n -Discharge i.4262�70.7 0 UIC
IDES Other
'PE OF PERMITTED OPERATION BEING MONITORED
Lagoon ❑ Remediation: Infiltration Gallery
02-79pray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other.
SAMPLINGINFORMATION
Date sample collected: 91-M,
FIELD ANALYSES:
= 37�
Certification No.
AS
WELL ID NUMBER (from Permit):
Well Diameter. in.
pH units Temp. °C
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
DRY at
'me
Well Depth: R
Depth to Water Level: �. R below measuring point
Screened Interval: _ft. to _R
Mh
Spec. Cond. µos
mgA
of
sampling,
Measuring Point is �_ft. above land surface
Relative M.P. Elevation: fL
Odor
Zn -Zinc mg/I
deet:
volume of water pumped/bailed before sampling_—�gallons
_ _
Appearance
(N.Y: U. MMe for NyNy.a�d a.mq.n
cere' ❑
I AROV ATORY INFORMATION 1�)�
Laboratory /Y�'J/r'L�I?T
= 37�
Certification No.
Date sample analyzed: /� "?'/)%9Nam:
_ [�1/�
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD mgA
Nitrite (NOz) as N
mgA
Pb - Lead mg/I
Coliform: MF Feral G /100m1
Nitrate (NO,) as N 0. C>.T
mgA
Zn -Zinc mg/I
Coltfonn: MF Total I100ml
Phosphorus: Total as P
mgA
(N.Y: U. MMe for NyNy.a�d a.mq.n
Orthophosphate
mgA
Other (Specify Co�ulds and Concentration Units):
Dissolved Solids: Total 36/ mgA
AI -Aluminum
mgA
pH (when analyzed) �units
Be - Barium
mgA
TOC L„ ! r tit/ mgA
Ca - Calcium
mgA
Chloride mgA
Cd - Cadmium
mgA
Arsenic mgA
Chromium: Total
mgA
Grease and Oils mgA
Cu - Copper
mgA
ORGANICS: (by GC, GC/MS, HPLC)
mgA
Fe - Iron
mgA
(Specify test and method #. ATTACH LAB REPORT.)
Phenol
Sulfate mgA
Hg - Mercury
mgA
Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance µMhos
K - Potassium
mgA
VOC , method #
Total Ammonia 6),/JL mgA
Mg - Magnesium
mgA
method #
(Amm Nibopen', WsN: Ammonia Nitrdp«,, Ta.)
Mn - Manganese
mgA
, method #
TKN as N mgA
Ni - Nickel
mgA
, method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
:tee (or uthwzed Anent) Name and
GW -59 Rev. 1/2007
Effluent Total VOCs:
VOC Removal,,
42
TER QUALITY MONITORING:
E REPORT FORM
Name:
Name (if
County
act Person: /re/) ;r / r I Ie _ Telephone#: 4�5^ - //;.
Location/Site Name:/i ✓M r % No. of wells to be sampled:
PI MG INFORMATION
LID NUMBER (from Permit): /V Date sample collected:
Depth:ft. Well Diameter: rn.
1 to Water Level: t, %g R below measuring point Screened Interval: /F ft. to R/Tft.
wring Point is _V7 ft. above land surface Relative M.P. Elevation: fL
ne of water pumped/bailed before sampling: 1_gallons ^
sample analyzed: /A-/.1.7�
tAMETERS NOTE: Values should reflect dissolve
COD mg/I
Coliform: MF Fecal < f /100ml
Colifomr: MF Total 11 00m
(Nob: Um MM nxtlwd b "Hy W d 8MMOSS)
Dissolved Solids: Total mgA
pH (when analyzed) units
TOC mgA
Chloride
Arsenic mgA
Grease and Oils mgA
Phenol mgA
Sulfate mgA
Specific Conductance µMhos
Total Ammonia�.YD, OY mgA
(AndnoNa N&Opm, NH,u N: Ammonia N!"W. TOW)
TKN as N mgA
OF ENVIRONMENT S
:RMIT Number: Expiration Date:
,n -Discharge �F.raq.ZS. o UIC
IDES Other
P�E9F PERMITTED OPERATION BEING MONITORED
L7 Lagoon ❑ Remediation: Infiltration Gallery
Q -Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other.
FIELD ANALYSES:
pH _units
Spec. Cond.
Odor
Appearance
Temp. °C DRY at
µMhos a of
L r
Certification No. 373
LaboratoryName:
and colloidal concentrations.
Nitrite (NOz) as N
mgA
Pb - Lead mgA
Nitrate (NO3) as N D g28 mgA
Zn - Zinc ----Wmg/I
Phosphorus: Total as P
mgA
Orthophosphate
mgA
Other (Specify Compounds and Concentration Units):
Al -Aluminum
mgA
Ba - Barium
mgA
Ca - Calcium
mgA
Cd - Cadmium
mgA
Chromium: Total
mgA
Cu - Copper
mgA
ORGANICS: (by GC, GC/MS, HPLC)
Fe - Iron
mgA
(Specify test and method #. ATTACH LAB REPORT.)
Hg - Mercury
mgA
Report Attached? ❑ Yes (1) ❑ No (0)
K - Potassium
mgA
VOC , method #
Mg - Magnesium
mgA
, method #
Mn - Manganese
mgA
method #
Ni - Nickel
mgA
, method #
GW -59 Rev. 1/1007
SUBMIT FORM ON YFFI I OW PAPER ONLY
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mgrL cmueni l otai VOCs. „y,� •---
61 -7 -
GW -59 Rev. 112007
DEPARTMENT OF ENVIRONMENT A NATURAL RESOCH(C
GROUNDWATER QUALITY MONITORING:
wsioN OF WATER QUALITY-INFORMAT1OWRR.45 S5iN4uN
tjUAISERVICE CENTER, RALEIGH, NCzr9atg4u
COMPLIANCE REPORT FORM
INFORMATION Please Print
Genly or Type
PERMIT Number: Expiration Date:
FACILITY
Facility Name: �Dv-�/1 0'}-
Non -Discharge �r�YiZ 1ili% UIC
NPDES Other
Permit Name (if different):
TYPE OF PERMITTED OPERATION BEING MONITORED
Facili Address: s.C.n64
9 'Lagoon ❑ Remediation: Infiltration Gallery
NIC' O County
¢cr: �`•,e, �'�
E Spray Field ❑ Remediation:
�1 c n
r�fY
z
Telephone#: J-O9f�
❑Rotary Distributor Land Application of Sludge
Contact Parson: /YC�i7
Well LocatioNSite Name DiyiJM
No. of wells to be sampled:
❑ Water Source Heat Pump ❑Other.
P°
If WELL
SAMPLING WELL ID NUMBER (from Permit):
Date sample collected: /1"q -/I-FIELD
ANALYSES: AS
°C DRY at
Well Depth: ft.
Well Diameter: In.
pH units Temp.
time of
Depth to Water Level: R babes measuring point
Screened Interval: �ft. to
µMhos
R Spec. Cond. sampling,
Measuring Point is ft. above land surface
Relative M.P. Elevation: R
Odor check
here:
Volume of water pumped/bailed before sampling: _gallons
Appearance
Sam les for metals were wlleded unfiltered: DYES
❑ NO and field acidified: ❑ YES ❑ NO
r ARORATORY INFORMATION
t.
Laboratory Name: tlwar-? ✓ 'A
L Certification No. X73
Date sample analyzed:
_/
PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations.
COD mgA
Nitrite (NO2) as N mgA
Pb- Lead mgA
Coliform: MF Fecal < / /100ml
Nitrate (NOs) as N .� D, O rtgA
Zn -Zine JA
Coliform: MF Total It 00ml
Phosphorus: Total as P m9A
(N°Y' lla MPN means rorNpNy avelE �ymple�)
Orthophosphate mgA
Other (Specify COMPOWd Concentration Units):
Dissolved Solids: Total S/ mg/I
AI -Aluminum mgA
pH (when analyzed) units
Ba - Barium mgA
TOC ,� Op mgA
Ca - Calcium mgA
Chloride ,3a mgA
Cd - Cadmium mgA
Arsenic mgA
Chromium: Total mgA
Grease and Oils hgA
Cu - Copper mgA
ORGANICS: (by GC, GC/MS, HPLC)
Phenol mgA
Fe - Iron mgA
(Specify test and method C ATTACH LAB REPORT.)
Sulfate mgA
Hg - Mercury mgA
Report Attached? ❑ Yes (1) ❑ No (0)
Specific Conductance µMhos
K - Potassium mgA
VOC . method #
Total Ammonia mgA
Mg - Magnesium mgA
, method #
(MunpNe NNopen; NH.rs N: Amman Haopen, aW)
Mn - Manganese mgA
method #
TKN as N mgA
Ni - Nickel mgA
, method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mgrL cmueni l otai VOCs. „y,� •---
61 -7 -
GW -59 Rev. 112007
ROUNDWATER QUALITY MONITORING:
OMPLIANCE REPORT FORM
Name:
Name (if
aunml l rvrtm civ � rr,r � �...
or
NC a7lfOi( County
act Person: 1, > a eP _ Telephone#: ZSR- PZ `
Location/Site Name. / 1Z Aff No. of wells to be sampled:
PERMIT Number: Expiration Date:
Non -Discharge L,)C- UIC
NPDES Other
TYPE OF PERMITTED OPERATION BEING MONITORED
❑ Lagoon ❑ Remediation: Infiltration Gallery
9'Spray Field ❑ Remediation:
❑ Rotary Distributor ❑ Land Application of Sludge
❑ Water Source Heat Pump ❑ Other:
f WELL
vI ING INFORMATION L7
L ID NUMBER (from Permit): Ig Date sample collected:
Depth: 30ft. Well Diameter: in.
1 to Water Level: �Zft. below measuring point Screened Interval:R. to �ft.
wring Point is ft, above land surface Relative M.P. Elevation: ft.
ne of water pumped/bailed before sampling: ,_gallons ^
FIELD ANALYSES:
pH _units
Spec. Cond.
Odor
Appearance _
Temp. °C IDRY at
me of
FN]
N-�
/_'n,i/i�a')I">oires
Certification No. 37/���
-Laboratory
tn2���
Name:
should reRect dissolved and colloidal concentrations.
COD mgA
Nitrite (NO2) as N
mgA
Pb - Lead m9/I
Coldonn: MF Fecal G 11 00m
Nitrate (NO3) as N 0, /,3
mgA
Zn - Zinc mgA
Coliform: MF Total /100ml
Phosphorus: Total as P
mgA
(Nola: Um MPN meewd Por highly lured MWIes)
Orthophosphate
mg/I
Other (Specify Compounds and i ntration Units):
Dissolved Solids: Total 15!9mg/I
At - Aluminum
mg/I
pH (when analyzed) units
Ba - Barium
mg/I
TOC Ori mgn
Ca - Calcium
mgA
Chloride „,7 7 mg/I
Cd - Cadmium
mg/I
Arsenic mgA
Chromium: Total
mgA
Grease and Oils mg/I
Cu - Copper
mgA
ORGANICS: (by GC, HPLC)
mgtl
Fe - Iron
mg/I
hod #. ATTACH LAB REPORT.)
(Specify test and method #.
Phenol
Sulfate mg/I
Hg - Mercury
mgA
Report Attached? ❑ Yes (1) ❑ No (0)
Spec Conductance µMhos
K - Potassium
mg/I
VOC , method #
Total Ammonia D. 04�- mg/I
Mg - Magnesium
mgA
method #
(Amnrorva Nlwgenl NH,ea N', Ammanie Nitrogen, Total)
Mn - Manganese
mgA
method #
TKN as N mg/I
Ni - Nickel
mgA
method #
For Remediation Systems Only (Attach Lab Reports): influent l utei vw
/5
(Date)
dt—" (g�rized Agent) Name and Title - Please
GW -59 Rev. 1/2007