TE 11.1 Drinking Water Monitoring Program.pdf
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Requirement Sample Point ID
Required Sampling Frequency
Last Sample Next Sample
Sanitary Survey Every 3 years 02/06/2018 2021 DS BUSKIN LAKE (Facility ID:DS001)
COLIFORM (TCR) SPDS001TCR 3 sample(s) monthly 03/03/2020 Monthly, according to Sample Siting Plan
HAA5 (HALOACETIC) SPDS1DBP2-H 1 sample(s) annually 07/24/2019 See stage 2 sampling detail information below
TOTAL
TRIHALOMETHANE
SPDS1DBP2-T 1 sample(s) annually 10/16/2019 See stage 2 sampling detail information below
ASBESTOS - SINGLE SPTP001 1 sample(s) per 9 year cycle 11/18/2018 Between 2020 and 2022 (Sample in first period of each 9 year cycle)
TP FOR BUSKIN LAKE (Facility ID:TP001) SOC 1 sample(s) quarterly 03/31/2019 Submit 2020-2022 SOC Waiver
Renewal Application by September 30, 2021
NITRATE SPTP001 1 sample(s) annually 12/10/2019 2020 VOC SPTP001 1 sample(s) annually 12/10/2019 2020
RADIUM 226 AND
SPTP001 1 sample(s) per 9 year cycle 12/17/2019 Between 2026 and 2034
TOTAL GROSS
ALPHA
SPTP001 1 sample(s) per 9 year cycle 12/26/2013 Between 2017 and 2025
ARSENIC - SINGLE SPTP001 1 sample(s) per 9 year cycle 02/07/2019 Between 2020 and 2028 INORGANICS SPTP001 1 sample(s) per 9 year cycle 02/07/2019 Between 2020 and 2028
Monitoring Summary for USCG STATION KODIAK Public water system ID#AK2250126 Population: 3092 March 12, 2020
Community Water System, Surface water
Operator Report Requirement Location Sampling Frequency Last Report
TURBIDITY After Filters 6 samples 31 days per month 02/01/2020 CHLORINE Distribution System Same time/place as routine TCR sample 03/01/2020
FLUORIDE Entry Point 1 samples 20 days per month 01/01/2020 CHLORINE Entry Point 1 samples 20 days per month 02/01/2020
Stage 2 Sampling Detail Information - Sample frequency listed in requirements above
Contaminant Sample Pt.
ID Location Sample Count Sample Dates
TTHM SPDS1DBP2-T FUEL PIER 1 October - December 2020 HAA5 SPDS1DBP2-H 614 1 July - September 2020
Test and record daily.
Send reports to ADEC on the last day of the month (before the 10th day of the following month).
TE 11.1
Compliance Schedules Due Comments
Lead/Copper Exceedance Schedule PBCU EXC SCHED - STATE DESIGNATE OCCT To be determined PBCU EXC SCHED - INSTALL OCCT To be determined PBCU EXC SCHED - FLW UP PBCU SAMPLING Due date to be determined. This is monitoring after the installation of PBCU treatment.
PBCU EXC SCHED - ST DESIGNATE OPT WQP Due date to be determined. This will be after treatment installation and after follow up lead and copper monitoring is conducted. -lvs
PBCU EXC SCHED - TT REC/DESK TOP
STUDY
12/31/2017 PWS to provide to DEC Desktop Study & Treatment Technique recommendation after consulting their engineer. -lvs Dan R working with system. they are to provide a study to DEC by the end of 2017 which will be more then a desktop study, but include it. -CT
Sanitary Survey Corrective Actions CORRECTIVE ACTIONS 08/16/2018 1. Aviation Hill Storage Tank Not Structurally Sound-
(STSA)
It was noted during the survey that Aviation Hill storage tank is not structurally sound, leaking and only being filled to 20 feet. This poses a safety risk as well as having the potential to impact the integrity of the water system. This needs to be addressed if this storage tanks use is going to be continued.
Consumer Confidence Report
CCR - SUBMITTAL 06/30/2020
CCR - CERTIFICATION PAGE 09/30/2020
**NSF = No sample found Periods are three years in length. The current period is 1/1/2020 - 12/31/2022 and the next period will be 1/1/2023 - 12/31/2025. Cycles are nine years in length. The current cycle is from 1/1/2020 - 12/31/2028 and the next cycle is 1/1/2029 - 12/31/2037.
1)
2)
WL (well) or TP (treatment plant) is the entry point to the distribution system, except for raw water samples and WL (well) is the raw water tap.
DS (distribution system) is the home and buildings that receive water from a piped water system.
3)
Water quality parameters are tested in order to conduct a corrosion control study. Please contact your engineer, health corporation, or certified laboratories for assistance.
4)
Water systems with multiple water sources that do not combine before entering the distribution must take one sample from each entry point to the distribution and may do a composite sample according to 18AAC80.325(17), 18AAC80.315(4).
6)
Periods for radionuclides (gross alpha, radium 226/228, and uranium) are three or six years in length. The current 6 year period is 01/01/2020 - 12/31/2025, the next 6 year period will be 01/01/2026 - 12/31/2031. Cycles for radionuclides are nine years in length. The current cycle is from 01/01/2017 - 12/31/2025 and the next cycle is 01/01/2026 - 12/31/2034.
7) SOC waiver renewal forms are due every three year period. SOC waiver, new and renewal, forms can be found at http://www.dec.alaska.gov/eh/dw/publications/forms.html.
8) Each public water system is required to have a water operator (or operators) certified at or above the drinking water treatment and drinking water distribution level assigned to the system. To check on current level of certification for your water operator please see the Alaska Certified Water/Wastewater Operator Database maintained by the Division of Water: https://dec.alaska.gov/Applications/Water/OpCert/Home.aspx?
p=OperatorSearch. If you have questions regarding the water system level or the operator certification level please contact Operator Certification at 907-465-1139 or at dec.water.fco.opcert@alaska.gov.
Monitoring summaries reflect sampling information the Drinking Water Program receives from certified laboratories and public water systems. If you notice any errors in this data, please contact your local ADEC Drinking Water Program office. Public water systems are responsible for compliance with monitoring requirements.
Monitoring summary completed by Leah Van Sandt, Environmental Program Specialist/ADEC. If you have any questions please contact ADEC at
(907) 269-7653 or 1-866-956-7656 Email: leah.vansandt@alaska.gov Fax: (907)269-7650.
Sincerely, Lead/Copper samples on an annual or 3 year schedule should be collected in month of warmest water temperature.5)
Leah Van Sandt Environmental Program Specialist
Requirement Sample Point ID
Required Sampling Frequency
Last Sample Next Sample
*Sanitary Survey Every 5 years 06/01/2018 2023 DS PRIMARY SOURCE (Facility ID:DS001)
COLIFORM (TCR) 1 sample(s) quarterly 04/14/2020 Quarterly, during operating quarters
WL PRIMARY SOURCE (Facility ID:WL001) NITRATE SPWL001 1 sample(s) annually 12/10/2019 2020
Monitoring Summary for USCG BEAR VALLEY GOLF COURSE Public water system ID#AK2250605 Population: 59 April 27, 2020
Non community water system, Ground water
Compliance Schedules Due Comments
Sanitary Survey Corrective Actions CORRECTIVE ACTIONS 03/07/2020 The survey noted that a septic tank is located approximately 175 feet from the well. The required separation distance is 200 feet per 18 AAC 80.020.
DEC has no record that a waiver of separation distance has been applied for or granted. To apply for a waiver please contact Roy Robertson at 907-269-7631.
**NSF = No sample found Periods are three years in length. The current period is 1/1/2020 - 12/31/2022 and the next period will be 1/1/2023 - 12/31/2025. Cycles are nine years in length. The current cycle is from 1/1/2020 - 12/31/2028 and the next cycle is 1/1/2029 - 12/31/2037.
1)
2)
WL (well) or TP (treatment plant) is the entry point to the distribution system, except for raw water samples and WL (well) is the raw water tap.
DS (distribution system) is the home and buildings that receive water from a piped water system.
3)
Water quality parameters are tested in order to conduct a corrosion control study. Please contact your engineer, health corporation, or certified laboratories for assistance.
4)
Water systems with multiple water sources that do not combine before entering the distribution must take one sample from each entry point to the distribution and may do a composite sample according to 18AAC80.325(17), 18AAC80.315(4).
6)
Periods for radionuclides (gross alpha, radium 226/228, and uranium) are three or six years in length. The current 6 year period is 01/01/2020 - 12/31/2025, the next 6 year period will be 01/01/2026 - 12/31/2031. Cycles for radionuclides are nine years in length. The current cycle is from 01/01/2017 - 12/31/2025 and the next cycle is 01/01/2026 - 12/31/2034.
7) SOC waiver renewal forms are due every three year period. SOC waiver, new and renewal, forms can be found at http://www.dec.alaska.gov/eh/dw/publications/forms.html.
8) Each public water system is required to have a water operator (or operators) certified at or above the drinking water treatment and drinking water distribution level assigned to the system. To check on current level of certification for your water operator please see the Alaska Certified Water/Wastewater Operator Database maintained by the Division of Water: https://dec.alaska.gov/Applications/Water/OpCert/Home.aspx?
p=OperatorSearch. If you have questions regarding the water system level or the operator certification level please contact Operator Certification at 907-465-1139 or at dec.water.fco.opcert@alaska.gov.
Monitoring summaries reflect sampling information the Drinking Water Program receives from certified laboratories and public water systems. If you notice any errors in this data, please contact your local ADEC Drinking Water Program office. Public water systems are responsible for compliance with monitoring requirements.
Monitoring summary completed by Leah Van Sandt, Environmental Program Specialist/ADEC. If you have any questions please contact ADEC at
(907) 269-7653 or 1-866-956-7656 Email: leah.vansandt@alaska.gov Fax: (907)269-7650.
Sincerely, Leah Van Sandt Environmental Program Specialist
Lead/Copper samples on an annual or 3 year schedule should be collected in month of warmest water temperature.5)
* Sanitary Surveys are not a BOSS requirement
Appendix E. Water Quality Monitoring Plan
Base Kodiak Bear Valley Golf Course
Contaminant Monitoring
Frequency Duration
Total & fecal coliform bacteria
Monthly
Indefinitely(1)
Distribution chlorine residual (at same time/location as bacterial sample) pH (at same time/location as bacterial sample)
Nitrates Annually
ADEC: Transient, Non-
Community PWS Standard Panel Variable(2)
Arsenic Quarterly
Until system is reliably and consistently below the MCL at which time, reduce monitoring to one sample every three years.(2)
1. Per CGTTP 4-11.10A Water Supply & Wastewater Disposal Tactics, Techniques, and Procedures
2. In accordance with Alaska Department of Environmental Conservation (ADEC) Transient, Non-Community Public Water System (PWS) monitoring requirements.
Appendix E. Water Quality Monitoring Plan
Base Kodiak Buskin Beach House
Contaminant Monitoring
Frequency Duration
Total & fecal coliform bacteria
Monthly
Indefinitely (1)
Distribution chlorine residual (at same time/location as bacterial sample) pH (at same time/location as bacterial sample)
Total Dissolved Solids Annually
Nitrates
1. Per CGTTP 4-11.10A Water Supply & Wastewater Disposal Tactics, Techniques, and Procedures
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