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THE STAGE 2 ROUTINE SUMMARY SHEET (WITH EDITS) AND MAP WERE APPROVED ON 07/06/16. APPROVAL WAS BASED UPON REVIEW OF THE SYSTEM¿S COMPLIANCE MONITORING PLAN SUMMARY SHEET, VERY SMALL SYSTEM WAIVER AND MAP. STAGE 2 SAMPLES COLLECTED (PRIOR TO THIS APPROVAL) DURING JULY 2014/ AUGUST 2015 MET THE REQUIREMENTS OF THE RULE AND WILL BE CREDITED TO THE SYSTEM.
IN 2014, STAGE 2 ROUTINE MONITORING WILL CONSIST OF 1 DUAL SAMPLE AT SITE 01-A (SPACE 34) COLLECTED ANNUALLY DURING THE MONTH OF JULY.
IN 2015, STAGE 2 ROUTINE MONITORING WILL CONSIST OF 1 DUAL SAMPLE AT SITE 01-A (SPACE 55) COLLECTED ANNUALLY DURING THE MONTH OF AUGUST.
STARTING IN 2016, STAGE 2 ROUTINE MONITORING WILL CONSIST OF 1 INDIVIDUAL TTHM SAMPLE COLLECTED ANNUALLY AT SITE 01-A IN JULY AND 1 INDIVIDUAL HAA5 SAMPLE COLLECTED ANNUALLY AT SITE 02-A IN JULY.
THE NEXT SAMPLE WILL BE TAKEN IN JULY 2016.
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 SPACE 8 INDIVIDUAL (TTHM ONLY)
02-A SPACE 7 INDIVIDUAL (HAA5 ONLY)
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