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THE STAGE 2 INCREASED COMPLIANCE MONITORING PLAN SUMMARY SHEET, AND MAP WERE APPROVED ON 06/21/16. APPROVAL WAS BASED UPON REVIEW OF THE SYSTEM¿S VERY SMALL SYSTEM WAIVER, COMPLIANCE MONITORING PLAN, COMPLIANCE MONITORING PLAN SUMMARY SHEET, STAGE 1 DATA AND MAP. STAGE 2 SAMPLES COLLECTED (PRIOR TO THIS APPROVAL) IN 2014 AND 2015 MET THE REQUIREMENTS OF THE RULE AND WILL BE CREDITED TO THE SYSTEM.
BEGINNING IN 2014, STAGE 2 ROUTINE MONITORING WILL CONSIST OF 1 DUAL SAMPLE SET AT 01-A, COLLECTED ANNUALLY, DURING THE MONTH OF JULY.
SITE ID STAGE 2 COMPLIANCE MONITORING SITE ID SAMPLE TYPE
01-A NORTH SAMPLE TAP/BIB ON NE CORNER DUAL (TTHM & HAA5)
THE SYSTEM HAD MULTIPLE MCL VIOLATIONS AND WILL CONTINUE ON INCREASED MONITORING BEGINNING 3TH QUARTER OF 2016. INCREASED MONITORING WILL BE CONDUCTED QUARTERLY AND CONSIST OF 2 DUAL SAMPLE SETS (TTHM &HAA5) AT SITES 01-A AND 0-2A .
THE SYSTEM WILL REMAIN ON QUARTERLY SAMPLING, WITH THE SAMPLES TO BE COLLECTED IN THE MONTHS OF FEBRUARY, MAY, AUGUST, NOVEMBER.
***THE SYSTEM MUST TAKE, AT MINIMUM, 4 CONSECUTIVE QUARTERS TO DETERMINE A LRAA. ALL DWAR 33 AND DWAR 32 FORMS MUST BE SUBMITTED FOR EACH QUARTER. THE LRAA MUST BE AT OR BELOW ¿ THE MCL, AT 0.060 FOR TTHM AND 0.045 FOR HAA5. WHEN THE 4 QUARTERS HAVE BEEN TAKEN AND THE LRAA FALLS WITHIN THE ACCEPTABLE LIMITS THE SYSTEM MAY REQUEST TO RETURN TO ROUTINE MONITORING.***
PLEASE BE SURE TO MARK THE CHAIN OF CUSTODY WITH THE SITE IDS AND STAGE 2 COMPLIANCE MONITORING SITE IDS TO ENSURE CORRECT SUBMISSION OF DWAR 32S FOR THESE SITES:
SITE ID STAGE 2 COMPLIANCE MONITORING SITE ID SAMPLE TYPE
01-A WORK ROOM DUAL (TTHM & HAA5)
02-A HOUSE 6 DUAL (TTHM & HAA5)
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