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HomeMy WebLinkAboutNC0021121_Permit Mod for Reduction in Monitoring_20150428 CITY OF MOUNT AIRY WWTP P.O BOX 70 MOUNT AIRY, NC 27030 PHONE: 336-786-3597 FAX: 336-786-3573 RECEIVEDIDENRIDWR April 16, 2015 PPR 2 8 2015 Mr. Charles Weaver Water Quality Sed NPDES Wastewater Permitting Unit Permittingon 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Permit Modification for a reduction in monitoring frequencies for NPDES Permit#NC0021121 Dear Mr. Weaver, The City of Mount Airy requests a minor permit modification for NPDES Permit# NC0021121 for the reduction of monitoring frequencies from five days per week(daily) to two days per week for the parameters of BOD,TSS, and NH3N. Enclosed along with this letter is an information packet supporting our request. The City of Mount Airy WWTP has an excellent compliance history on all fronts. We are honored to be able to apply for the reduce monitoring under the exceptionally performing facilities program. The City hopes this reduction, if approved,will alleviate possible regulatory and financial burdens. Should you have any questions or need any additional information,please contact me at(336) 786-3597. Sincerely, • �D /444;,J Christopher S. Marion WWTP Supervisor City of Mount Airy DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities October 22, 2012 RECEIVED/DENR/DWR APR 2 g 2015 A. Purpose Water Quality Permitting Section In its efforts to reduce the regulatory burden upon permittees while maintaining adequate compliance oversight over point source discharges, DWQ has developed the following guidance for the reduction of monitoring frequencies in NPDES permits for specific target parameters. Standard minimum NPDES monitoring frequencies are established in 15A NCAC 2B .0508 for discharges from facilities with specific Standard Industrial Classification (SIC) categories. However, 2B .0508(b)(1) states: "If it is demonstrated to the satisfaction of the Director that any of the tests and measurements, sampling points, or frequency of sampling requirements, as required in this Rule for a particular SIC group, are not applicable to the discharge of a particular water pollution control facility, or if it can be demonstrated that the objectives of this Section can be achieved by other acceptable means then such requirements may be waived or modified to the extent that the Director determines to be appropriate." This document identifies criteria to be used by DWQ that satisfies the regulatory standard for the allowance of reduced monitoring frequencies for facilities included in SIC 4952. This guidance applies to facilities with outstanding NPDES program compliance histories, exhibiting effluent discharges that are excellent in both quality and consistency. Such performance will demonstrate that compliance for particular parameters can be adequately evaluated with less monitoring. Facilities demonstrating consistent, long-term treatment performance at levels far below effluent limitations (<50%) may be considered for a reduction in monitoring from existing permit frequencies to a 2/week minimum frequency for the parameters BOD5r CBOD5 TSS, NH3-N and fecal coliform/enterococci (the"target parameters"). B. Approval Criteria Individual NPDES facilities shall submit a written request to modify their NPDES permit specifying which parameters are to be considered for reduced monitoring . Permit holders must include with their requests sufficient data, statistical analyses, and other information to support the justification for reduced monitoring. NPDES permit staff shall review the application and supporting information. Approval of reduced monitoring frequency shall be granted if all the criteria below are met: • The facility has no more than one civil penalty assessment for permit limit violations for each target parameter during the previous three years. • Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. • The facility is not currently under an SOC for target parameter effluent limit noncompliance. • The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations. • For BOD5, CBOD5, TSS, NH3-N and TSS, the three year arithmetic mean of effluent data must be less than fifty percent of the monthly average permit limit. For fecal coliform or enterococci, the • three year geometric mean must be less than 50 percent of the monthly average permit limit. For parameters with summer and winter limits, an annual arithmetic mean of the seasonal limits may be used in the calculation. • With the exception of fecal coliform or enterococci, no more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BOD5, CBOD5, TSS, or NH3-N . Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. • For fecal coliform or enterococci, no more than 20 daily sampling results may be over 200% of the weekly average limit. Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. • For the four target parameters, sampling results shall not show more than two non-monthly average limit violations during the previous year. • Reduced effluent monitoring must not impair assessment of sensitive downstream uses, such as endangered species. C. Implementation After DWQ review and approval, the facility's NPDES permit will be reissued with reduced monitoring frequencies for qualified parameters.Additional NPDES permit requirements will include: • Eligible facilities may be granted a reduction from existing permit monitoring frequencies to a 2/week minimum frequency for the four target parameters. Reductions will be made for both effluent and influent sampling. • Where monitoring is reduced to twice per week, it must occur on any two non-consecutive days during the calendar week(Sunday through Saturday). • Required monitoring frequency reductions establish new permit minimums for monitoring. As always, facilities may monitor more often than required in the permit. • If a reportable event, as defined by the permit[e.g., Part II (E) (6 &9)]occurs, any facility granted reduced monitoring frequencies will be encouraged to monitor on a daily basis until the episode is resolved. Monitoring frequency reduction from the minimum frequencies reductions established by the rules are based upon consistent, exceptional performance. DWQ may revoke on a case-by-case basis these reductions if the facility begins to perform in noncompliance with permit limits. If a facility's monitoring reduction for a specific parameter is removed through permit modification, reconsideration of • monitoring frequency reduction will only occur three years following the revocation/permit modification action, or at the next permit renewal. 1 i MOUNT AIRY WWTP NC0021121 3 Year Average monthly data for BOD 2012 January 3.69 2013 January 4.63 2014 January 6.44 February 2.69 February 3.83 February 3.25 March 4.1 March 5.04 March 2.55 April 2.79 April 4.02 April 4.87 May 5.98 May 2.47 May 3.29 June 2.35 June 4.43 June 3.63 July 4.37 July 3.76 July 2.15 August 3.53 August 2.52 August 3.11 September 2.22 September 2.41 September 2.89 October 2.09 October 2.15 October 3.04 November 2.28 November 3.13 November 3.18 December 2.41 December 4.1 December 3.78 3 year average 3.42 3 Year Effluent BOD Summary 2012-2014 Monthly Average Permit Limit 30 mg/I xi m 50%of Monthly Average Permit Limit 15 mg/I CD, 3> iii 3 Year Average Monthly mean 3.42 mg/I ff a) '3 mm 200% of 30 mg/I Monthly Permit Limit 90 mg/I `E -6ap, m #of Daily Results over 200% 0 _ 7 vo , v Xi r 1 • MOUNT AIRY WWTP NC0021121 EFFLUENT BOD DATA 2012 January wk ave February wk avg March wk ave April wk anMay wk avg June 'wk avg July wk avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 3.53 2.00 2.41 3.18 I 2.11 2.00 2.29 2r 2.05 2.98 2.51 - _ 5.56 4.19 5.42 2.08 2.10 2.00 2.61 3 2.05 2.38 4.49 2.24 2.62 3.72 2.00 2.00 2.15 2.00 r - 4 6.10 3.50 3.46 4.15 2.24 2.00 3.38 2.00 2.00 2.00 5 2.89 2.00 3.07 2.00 2.18 2.00 2.75 2.00 2.00 2.47 6 2.94 3.02 2.00 2.12 2.02 2.18 3.25 2.00 2.40 2.86 4.08 7 2.56 2.00 2.18 2.89 2.00 2.25 3.58 3.30 2.62.. 2.29 8, 3.58 2.67 2.00 3.44 2.00 2.00 2.42 2.00 2.42 9 2.92 2.04 2.92 2.00 24.70 8.28 3.48 2.62 2.24 2.52 10 3.67 2.13 2.39 5.69 2.39 2.00 2.00 2.00 2.05 2.00 11 2.41 4.63 2.78 4.69 2.41 39.10 10.00 2.00 2.00 2.00 12 10.40 2.00 3.39 2.11 2.66 2.68 2.33 2.00 2.00 2.00 13 3.75 2.00 2.56 2.39 2.60 2.45 2.38 2.16 2.29 2.33 _ 2.00 14_ 3.53 2.64 2.69 7.08 2.67 2.00 2.69 2.01 2.00 15 2.97 3.17 3.05 5.27 2.45 2.00 2.03 2.00 2.19 2.16 16_ 5.13 _ 3.20 2.00 19.60 2.05 2.00 2.00 2.11 17 3.60 2.23 3.17 6.72 2.15 2.00 2.00 2.08 2.17 2.00 _ 18 2.89 2.86 2.11 2.34 6.03 3.61 3.10 2.40 2.00 2.76 2.00 19 2.21 2.45 2.41 2.23 2.25 2.00 2.03 2.00 2.00 2.40 2.08 20 2.74 2.16 2.95 2.01 2.00 2.37 2.45 2.83 2.00 2.00 2.05 2.00 21 3.36 3.72 3.85 5.69 2.00 , - 2.00 2.15 2.14 2.00 22 2.32 2.60_ 6.13 4.92 2.00 1 2.00 4.88 2.00 23 3.59 2.39 3.99 2.00 4.66 4.35 2.00 11.50 2.00 24 2.49 2.78 2.30 3.70 3.17 6.05 2.77 2.13 2.03 25 4.60 3.66 2.03 2.52 2.80 3.66 2.00 2.40 2.00 2.00 , 26 3.08 12.00 2.12 2.00 2.00 2.00 2.17 2.00 _ 2.00 2.00 27 4.54 2.00 18.20 4.14 2.18 2.45 2.83 2.00 2.00 2.00 4.93 3.70 28 2.14 2.15 6.02 8.41 2.13 2.00 2.08 2.00 2.11 4.16 29 2.11 2.96 7.65 2.28 2.63 5.66 2.00 2.57 30 2.36 I 2.87 2.00 2.53 2.29 19.20 2.00 2.19 2.00 31 4.56 ( 2.48 3.96 2.00 2.47 2.04 2.00 Average 3.69 2.69 4.10 2.79 5.98 2.36 4.37 3.53 2.22. 209_ 2.28 2.41 Max 10.40 5.13 18.20. 5.56 24.70 3.66 39.10 19.20 3.58 2.76 3.30 4.93 Min 2.05 2.00 2.00 2.00 2.24 2.00 2.00 2.00 2.00 2.00 _ 2.00 2.00 r 0 MOUNT AIRY WWTP NC0021121 EFFLUENT BOD DATA 2013 January wk avg February wk ova March wk avg April wk avg May wk avg June wk avg July wk avg August wk avg September wk ova October wk avg November wk avg December wk avg 1 27.50 2.46 3.25 2.00 6.94 2.19 2.00 2.00 2 2.00 3.25 2.00 2.00 3.52 2.00 _ 2.00 3.27 3 5.97 2.99 3.69 4.05 2.00 2.37 7.86 5.84 2.00 2.00 2.00 2.00 4 2.00 2.57 2.00 4.07 2.36 2.00 _ 2.00 3.71 2.00 2.25 5 2.00 2.53 5.98 2.30 3.52 5.02 2.21 2.00 2.00 2.00 2.00 6 2.00 2.28 3.11 2.84 2.00 2.48 2.00 2.00 2.00 _2.34 2.00 7 3.68 2.00 3.79 4.28 8.08 2.00 2.04 2.00 2.00 8 2.08 2.81 2.75 2.80 2.00 2.46 3.99 2.00 2.00 2.00 9 2.00 2.55 7.10 2.00 2.84 2.00 2.00 2.03 2.03 4.12 10 2.29 4.28 5.01 2.00 5.57 3.39 3.44 2.00 2.10 2.00 11 2.71 2.26 2.88 5.29 6.22 2.66 2.00 2.00 2.00 13.20 5.54 12 5.37 2.38 5.56 8.37 4.32 2.42 2.00 2.00 6.40 13 2.39 2.80 7.14 11.36 2.00 4.67 2.02 2.00 2.00 2.00 14 2.00 2.00 39.90 2.00 7.62 3.57 2.40 2.83 2.00 2.19 15 2.00 2.00 4.48 2.34 2.00 2.20 2.00 2.00 2.00 2.76 16 13.70 10.45 2.84 2.56 2.30 2.00 2.65 4.43 2.65 2.00 17 7.23 3.12 2.86 2.46 3.87 2.66 2.66 2.00 2.00 2.00 1.8 27.30 2.00 2.00 2.89 2.67 10.20 5.30 2.79 2.00 2.00 2.54 2.11 19 2.00 2.70 3.12 3.37 2.98 2.00 2.00 2.00 2.00 2.00 20 2.00 2.16 2.00 2.41 3.15 2.57 3.54 2.00 2.00 2.00 2.00 21 2.10 2.64 4.78 2.43 2.38 2.38 2.00 2.00 22 2.07 2.69 2.71 6.11 2.32 3.18 2.34 2.00 2.00 2.00 23 2.00 9.28 2.99 2.54 2.00 2.00 2.00 2.00 12.80 24 4.10 2.73 4.25 4.95 2.68 2.49 3.00 2.44 6.29 2.00 25 2.73 2.42 2.20 2.92 4.18 2.32 2.00 2.86 2.00 2.00 6.78 26 3.12 3.20 2.19 5.15 4.72 2.00 2.00 2.00 2.41 7.97 5.53 27 3.27 3.09 3.66 3.81 5.90 4.24 2.00 19.50 2.00 28 2.46 4.18 6.19 2.00 5.89 2.60 3.43 2.00 29 2.00 2.00 2.77 6.23 6.03 2.00 30 3.37 7.79 2.00 2.03 2.28 2.00 2.30 2.00 2.00 2.00 6.48 31 3.60 2.31 2.50 2.98 2.00 5.56 Average 4.63 3.83 5.04 4.02 2.47 4.43 3.76 2.52 2.41 2.15 3.13 4.1.0 Max 27.30 27.50 39.90 9.28 4.78 8.37 10.20 6.03. 6.29 4.43 19.50 13.20 Min 2.00 2.00 2.00 2.00 2.00 2.30 2.00 2.00 2.00 2.00 2.00 2.00 • I. • MOUNT AIRY WWTP N00021121 EFFLUENT BOD DATA 2014 January wk avg February wk avg March wk avg April wk avg May wk avg June wk ave. July wk ave August wk avg September wk ave October wk avg November wk avg December wk avg 1 3.36 4.66 2.09 2.03 2.95 2.95 2.00 2 60.00 19.48 2.00 3.27 2.67 2.00 2.02 2.00 3.43 3.58 3 5.91 2.00 2.00 2.00 2.27 2.00 2.00 3.65 3.20 2.00 432 3.60 4 9.69 3.12 2.00 2.89 4.87 2.00 2.06 2.59 2.00 4.30 5 2.00 3.59 2.80 2.58 2.46 2.00 2.00 2.65 2.00 2.25 3.58 6 2.54 2.24 2.74 2.31 14.80 2.23 2.15 2.00 2.00 7 3.96 2.00 2.23 2.22 2.35 2.22 2.00 2.08 2.00 3.27 _ 8 9.68 4.14 14.40 2.00 2.00 2.44 2.60 2.18 2.26 2.07 9 2.54 6.44 5.52 2.00 2.45 2.20 2.24 2.86 2.64 4.66 10 2.00 2.00 2.62 2.56 2.00 2.00 3.79 3.32 2.49 2.44 4.32 3.99 11 2.00 3.65 2.00 2.00 2.28 3.00 3.06 3.20 3.61 12 2.86 2.20 2.60 3.06 3.29 2.09 2.80 4.14 2.00 2.33 5.30 13 2.00 2.00 2.92 3.42 2.86 2.43 2.59 2.00 2.00 14 2.00 2.12 3.50 3.29 16.40 3.40 2.00 2.66 2.06 2.86 15 4.56 2.51 2.37 2.92 2.00 2.00 2.00 2.58 2.11 16 2.00 6.16 6.76 3.40 3.08 2.00 2.00 2.19 3.26 3.58 17 2.00 3.84 2.68 15.20 2.93 2.00 3.50 3.20 2.52 3.01 4.12 3.53 18 9.29 3.44 2.27 2.81 2.00 6.07 3.95 4.88 3.72 19 2.27 4.52 2.22 2.51 2.00 2.00 2.73 4.37 2.07 3.54 4.13 20 5.10 2.19 2.00 3.77 5.20 4.52 7.71 2.43 21 2.24 2.08 2.02 2.00 2.00 2.19 3.84 4.06 2.10 5.32 22 2.00 2.00 2.33 2.05 4.52 2.63 2.30 4.51 2.34 23 n/a 2.08 7.92 4.29 2.63 3.98 2.00 2.38 2.94 2.82 2.25 2.30 24 2.00 5.42 2.36 4.00 4.36 2.00 2.24 2.52 7.62 7.54 25 2.00 2.18 5.52 4.87 4.90 2.00 2.99 2.19 6.25 5.26 26 2.00 2.68 2.00 2.16 4.40 5.55 2.58 2.00 27 4.02 2.00 2.06 2.25 6.88 4.14 3.39 2.38 28 8.38 2.00 2.20 3.98 2.54 2.00 2.00 2.24 29 7.05 4.69 2.94 2.41 2.44 2.04 L 2.27 3.08 2.15 2.82 2.42 30 2.00 9.82 4.93 2.54 2.00 2.02 2.02 2.08 3.48 6.75 4.95 31 2.00 2.00 2.00 I 3.84 6.30 Average 6.44 3.25 2.55 4.87 3.29 3.63 _ 2.15 3.11 _ 2.89 3.04 3.18 3.78 Max 60.00 9.69 3.65 15.20 16.40_ 14.80 3.84 6.07 4.37 7.71 7.54 6.75 Min 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 w MOUNT AIRY WWTP NC0021121 3 Year Average monthly data for TSS 2012 January 3.04 2013 January 4.67 2014 January 7.27 February 3.77 February 4.24 February 2.65 March 7.45 March 5.65 March 3.38 April 5.64 April 6.36 April 7 May 9.52 May 2.89 May 2.62 June 4.38 June 6.87 June 3.22 July 6.29 July 4.95 July 2.7 August 3.18 August 3.38 August 6.38 September 2.03 September 3.68 September 7.45 October 1.76 October 2.46 October 5.98 November 2.87 November 4.17 November 5.3 December 2.18 December 3.94 December 6.01 3 year average 4.59 3 Year Effluent TSS Summary 2012-2014 Monthly Average Permit Limit 30 mg/I 50% of Monthly Average Permit Limit 15 mg/I 3 Year Average Monthly mean 4.59 mg/I 200% of 30 mg/I Monthly Permit Limit 90 mg/I #of Daily Results over 200% 0 MOUNT AIRY WWTP N00021121 EFFLUENT TSS DATA 2012 January wk avg February wk avg March wk ave Apra wk avg May wk ave June ,wk ave July wk avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 10.00 2.00 _ 4.33 1.00 2.67 1.50 3.5 2 7.50 6.40 2.50 4.00 8.00 2.33 4.33 2.20 2.50 _ 4.0 3 2.00 7.50 3.50 2.50 , 5.47 4.00 1.33 3.00 2.40 3.50 4 3.00 2.67 4.00 3.63 5.00 _ 1.00 4.46 1.00 2.50 1.00 5 2.67 3.00 3.00 1.00 1.00 1.00 2.50 2.0 1.67 1.63 6 3.00 4.00 2.33 6.50 2.70 10.50 4.67 1.33 1.33 2.5 1.00 7 4.33 3.00 3.07 , 6.50 _ 3.00 1.33 2.00 3.0 2.10 1.00 8 4.33 4.48 3.33 2.00 , 2.00 3.67 3.48 1.50 1.5 9 2.50 4.00 3.67 8.00 18.00 8.50 9.00 5.75 1.67 1.5 10 1.00 5.75 6.50 7.00 . 2.33 2.00 3.67 1.67 1.43 3.00 11 2.00 3.60 8.50 7.60 9.00 , 5.67 53.00 13.27 2.33 1.33 2.50 12 9.50 _ 5.67 14.00 11.00 1.00 3.00 2.53 1.00 _ - 2.00 2.70 13 3.00 1.00 6.67 1.00 9.00 6.93 1.00 4.33 1.33 2.5 3.50 14 4.00 7.33 5.93 18.00 5.00 , 2.33 2.33 3.0 2.63. 2.50 15 3.67 3.73 6.00 8.50 . 4.00 , , 2.33 2.40 2.00 3.0 16 6.00 4.00 8.00 30.00 17.20 7.00 1.33 1.50 2.0 17 2.00 4.00 7.00 16.00 _ 7.50 1.67 2.33 1.50 1.50 1.00 18 5.00 2.38 2.67 6.13 13.50 , 11.50 9.50 5.87 1.33 1.00 1.00 19 1.00 4.00 7.00 3.00 3.00 3.00 2.17 1.50 2.5 _ 2.50 1.30 20 130 1.33 2.00 6.00 4.00 5.50 2.33 3.67 1.67 2.5 2.00 1.00 21 1.33 6.00 3.70 19.00 . 7.00 . . 1.33 2.50 10 1.00 22 1.00 1.86_ 5.50 11.00 2.00 1.33 3.02 2.00 23 3.33 3.33 1.00 3.33 8.00 10.30 3.50 6.00 1.00 24 1.67 2.33 5.00 6.00 4.33 2.75 2.00 1.50 1.40 25 3.67 3.13 5.33 4.43 7.50 4.00 6.00 3.17 2.33 1.00 26 3.50 37.00 4.50 2.00 1.00 2.00 197 1.50 2.0 1.33 27 3.50 1.00 19.00 4.00 2.00 3.06 1.00 2.33 1.50 4.0 550 4.05 28 1.00 1.63, 22.00 19.20, 3.33 , 2.33 2.00 4.0 4.00 5.33 29 1.67 15.00 7.50 . 3.97 3.00 4.07 2.33 6.5 30 2.33 1 3.00730 1.00 2.62 1.00 11.00 2.00 2.87 3.5 31 4.67 I 1.00 1.67 1.67 2.50 1.00 Average 3.04 3.77 7.45 5.64 9.52 4.38 6.29 3.18, 2.03. 1.76 2.87 2.18, Max 9.50 10.00 37.00 14.00 30.00 11.50 53.00 11.00 3.67, 3.00 _ 6.50 5.50, Min 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.33 1.00 1.00 1.00 1.00 MOUNT AIRY WWTP N00021121 EFFLUENT TSS DATA 2013 January wk avg February wk avg March wk avg April wk avg May wk avg June wk avg July wk on August wk avg September wk avg October wk avg November wk avg December wk avg 1 32.00 3.0 4.50 3.00 5.00 2.00 3.00 1.50 2 1.50 5.50 3.00 3.10 2.50 2.00 4.33 2.50 3 2.00 1.38 4.00 5.40 3.50 2.00 6.67 5.54 4.00 6.00 4.30 3.00 4 1.00 2.00 4.0 4.00 6.00 2.67 4.67 2.00 4.00 2.60 5 2.50 4.0 9.00 2.00 4.80 8.00 3.00 2.50 3.42 1.00 1.00 6 1.00 2.00 10.5 4.60 1.50 4.00 1.00 4.50 3.50 2.80 2.50 7 8.00 2.00 2.5 6.00 10.00 3.50 3.30 2.00 6.50 8 1.50 2.50 2.0 5.00 2.00 2.60 9.00 5.00 4.50 1.00 9 1.67 2.83 11.00 2.50 5.50 4.00 2.50 4.00 3.20 7.00 10 1.50 8.00 8.37 1.00 10.00 6.00 5.85 3.00 3.50 3.00 11 1.50 1.00 3.5 8.50 4.50 5.25 3.00 2.70 2.00 6.00 4.30 12 2.50 3.5 9.37 16.00 12.70 3.50 2.00 2.00 6.00 4.50 13 3.50 2.00 6.0 11.00 3.00 12.00 3.50 3.00 1.50 1.00 14 1.00 2.00 38.0 1.00 21.00 3.50 2.60 2.00 5.50 5.00 15 2.00 1.00 4.0 2.00 3.50 250 3.00 2.00 2.00 7.00 16 15.00 9.10 2.00 2.50 4.00 2.00 7.50 1.50 1.70 2.00 17 7.50 3.00 3.00 2.50 6.00 3.50 4.50 2.50 2.00 1.00 18 20.00 1.33 3.0 4.00 7.00 9.00 2.50 350 1.00 1.50 4.00 2.40 19 2.00 3.0 4.00 7.33 5.57 3.00 4.50 2.50 1.00 2.00 20 5.50 2.87 1.0 2.00 3.50 5.00 250 2.50 3.67 2.30 3.00 21 1.00 2.0 1.00 2.50 3.50 3.57 1.00 1.67 22 3.50 4.50 1.0 16.00 5.00 3.90 3.00 1.33 2.50 3.67 23 5.50 14.00 7.50 7.00 6.00 4.40 4.00 1.90 12.70 24 9.00 4.88 9.00 10.00 2.50 3.00 2.24 3.15 6.00 1.00 25 1.50 4.00 3.0 650 5.00 2.50 7.00 5.08 1.00 5.50 26 2.50 2.5 4.50 5.50 4.40 1.00 3.67 4.50 6.50 5.50 6.73 27 7.00 4.30 5.5 5.50 4.50 7.00 3.50 16.00 9.33 2.00 28 3.00 5.00 11.0 2.00 4.00 6.00 4.60 1.00 29 2.50 3.00 2.00 10.00 4.00 1.00 30 5.50 9.30 3.00 2.50 2.25 4.50 2.33 3.50 150 1.20 8.00 31 3.50 2.50 4.67 4.63 1.00 4.00 Average 4.67 4.24 5.65 6.36 2.89 6.87 4.95 3.38 3.68 2.46 4.17 3.94 Max 20.00 32.00 38.00 16.00 750 21.00 10.00 7.00 7.50 6.00 16.00 12.70 PAM 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00. MOUNT AIRY WWTP N00021121 EFFLUENT TSS DATA 2014 January wk avg February wk avg March wk avg April wk avg May wk avg June wk avg July wlc avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 2.33 6.00 2.5 2.50 9.00 5.00 2 2.00 6.75 1.67 2.00 6.00 2.0 2.87 5.00 9.33 7.10 5.00 3 1.3.00 3.00 5.00 2.00 2.10 3.00 2.0 5.61 6.60 5.0 5.60 5.16 4 5.50 6.00 2.00 5.50 4.90 6.00 5.13 5.62 5.0 5.20 5 3.50 3.80 1.50 4.30 1.00 6.00 6.00 6.74 5.0 5.00 5.00 6 5.50 3.50 3.00 2.00 4.00 5.00 5.50 5.00 5.0 7 4.50 3.50 6.00 5.00 1.00 1.80 3.5 5.00 5.20 5.0 8 6.00 5.00 14.00 1.00 3.0 5.50 7.00 7.50 5.78 5.00 9 5.50 7.00 7.40 4.00 2.50 2.5 3.20 6.83 6.20 5.00 10 3.50 1.50 1.00 1.00 2.33 4.0 10.00 7.41 5.00 5.0 5.20 5.28 11 1.33 4.00 10.00 1.00 1.87 3.0 5.00 6.10 5.00 12 2.50 1.47 8.00 4.60 1.00 1.50 7.14 7.14 5.0 5.00 6.20 13 3.67 1.00 6.00 4.00 2.00 6.00 5.63 5.00 5.0 14 4.50 1.00 4.00 2.00 10.00 3.60 4.0 5.00 6.00 5.0 15 4.50 3.33 8.00 1.00 4.0 5.00 6.10 9.05 6.05 5.00 16 2.50 7.00 9.50 2.00 3.50 3.0 3.10 6.33 5.00 5.00 17 1.50 3.50 4.00 21.00 2.37 3.5 12.40 9.71 5.20 5.00 5.00 18 2.00 1.00 2.50 2.87 1.0 11.00 12.00 5.0 5.00 19 2.00 3.40 1.00 2.80 1.00 3.00 5.71 11.70 5.0 5.00 20 3.50 2.00 2.00 3.00 6.28 8.98 5.00 5.0 5.16 21 4.50 6.00 6.00 3.00 2.00 2.40 3.0 10.90 5.00 5.0 22 2.00 6.00 1.00 3.0 11.00 7.60 5.00 5.12 5.8 5.00 23 5.00 3.13 24.00 9.40 6.00 4.00 1.5 2.00 8.60 5.60 5.00 5.00 24 1.00 2.00 3.00 6.00 1.50 1.5 8.86 7.57 5.00 25 4.50 1.00 8.00 3.50 2.90 1.0 5.00 7.60 9.3 26 1.00 1.94 2.00 2.00 2.50 6.67 5.20 5.0 6.43 27 28.00 1.00 1.00 5.00 3.00 9.05 6.17 5.00 5.0 28 23.00 1.20 3.00 7.00 1.00 1.0 5.00 7.80 29 20.50 16.70 2.00 1.00 2.00 1.5 5.13 5.60 5.00 5.56 6.20 30 6.00 8.00 5.20 1.00 5.00 6.5 2.80 5.00 5.00 11.10 11.00 31 6.00 2.50 2.5 5.00 15.70 Average 7.27 2.65 3.38 7.00 2.62 3.22 2.70 6.38 7.45 5.98 5.30 6.01 Max 28.00 6.00 8.00 24.00 10.00 6.00 6.50 11.00 12.40 9.33 9.30 15.70 Min 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.50 5.00 5.00 5.00 5.00 MOUNT AIRY WWTP NC0021121 3 Year Average monthly data for NH3N 2012 January 0.28 2013 January 0.74 2014 January 0.31 February 0.13 February 0.18 February 0.13 March 0.12 March 1 March 0.13 April 0.13 April 0.95 April 0.33 May 0.52 May 0.14 May 0.45 June 0.12 June 0.82 June 0.83 July 1.69 July 0.29 July 0.1 August 0.27 August 0.1 August 0.12 September 0.11 September 0.12 September 0.12 October 0.11 October 0.18 October 0.18 November 0.12 November 0.41 November 0.38 December 0.71 December 0.56 December 0.11 3 year average 0.36 3 Year Effluent NH3N Summary 2012-2014 Monthly Average Permit Limit 13 mg/I 50%of Monthly Average Permit Limit 6.5 mg/I 3 Year Average Monthly mean 0.36 mg/I 200% of 13 mg/I Monthly Permit Limit 39 mg/I #of Daily Results over 200% 0 Y MOUNT AIRY WWTP NC0021121 EFFLUENT NH3N DATA 2012 January wk ave February wk avg March wk avg April wk avg May wk avg June wk avg July wk avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 0.1 0.1 0.1 0.1 2 0.152 0.12 0.1 0.121 0.13 0.139 0.1 0.10 3 0.1 0.1 0.194 0.14 0.182 0.1 0.1 0.1 0.10 0.13 4 0.1 0.11 0.128 0.1 0.11 0.204 5 0.13 0.117 0.1 0.1 0.13 0.1 0.11 0.13 0.13 6 0.109 0.1 0.13 0.1 0.1 7 0.1 0.11 0.1 0.162 0.13 0.143 8 0.1 0.13 0.187 0.136 0.14 9 0.1 0.1 2.51 0.90 0.1 0.118 10 0.1 0.186 0.403 0.177 0.1 0.1 0.10 0.29 11 0.1 0.74 0.1 0.10 0.1 0.1 18.6 0.1 12 2.03 0.1 6.37 0.1 0.10 0.198 1.44 13 0.205 0.1 0.1 0.10 0.112 0.36 0.1 14 0.148 0.12 0.258 0.1 0.1 0.11 3.83 15 0.285 0.20 0.111 0.273 0.28 0.308 0.137 16 0.1 0.149 2.86 1.10 0.261 17 0.1 0.1 0.1 0.12 0.201 0.1 0.1 0.17 0.223 18 0.1 0.11 0.1 0.178 0.1 0.1 0.16 19 0.129 0.1 0.1 0.10 0.106 0.115 0.232 0.29 20 0.116 0.1 0.11 0.138 0.132 0.117 0.11 21 0.147 0.13 0.148 0.1 0.102 0.424 22 0.1 0.11 0.143 0.107 0.61 0.1 23 0.1 0.135 0.117 0.1 0.17 0.137 24 0.1 1.59 0.1 0.1 0.10 25 0.166 0.17 0.1 0.17 0.249 0.1 0.1 0.11 26 0.134 0.1 0.10 0.1 0.165 0.254 27 0.239 0.1 0.298 0.172 0.13 0.1 0.1 2.49 0.99 28 0.1 0.10 0.1 0.11 , 0.1 0.122 0.14, 0.21.5 29 0.1 0.286 0.105 0.256 0.23 0.1 30 0.1 0.256 0.29 0.1 0.10 0.134 31 0.315 0.348 0.1 Average 0.28 0.13 0.12 0.13 0.52 0.12 1.69 0.27 0.11 0.11 0.12 0.71 Max 2.03 0.29 0.15 0.30 2.86 0.19 18.60 1.59 0.20 0.31 0.17 3.83 Min 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.13 4.. MOUNT AIRY WWTP N00021121 EFFLUENT NH3N DATA 2013 January wk avg February wk avg March wk avg April wk avg May wk avg June wk avg July wk avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 0.146 0.1 0.322 0.1 2 0.176 0.1 0.10 0.1 0.10 0.33 3 0.259 0.18 0.1 0.42 0.1 0.1 1.1.8 0.75 0.1 0.1 4 0.11 0.345 1.00 0.1 0.12 0.126 0.1 0.20 5 1 0.403 1.11 0.758 0.153 0.16 6 0.168 0.21 1.00 1.00 0.1 0.182 0.14 0.164 7 0.128 2.84 0.1 0.12 0.901 8 0.112 1.00 1 0.1 0.10 0.474 0.49 0.1 9 0.1 0.12 0.1 0.1 0.1 0.1 0.125 10 0.81 1.38 0.1 0.264 0.1 0.31 11 0.139 0.183 1.00 0.716 0.1 0.16 0.836 0.37 12 2.34 0.327 0.44 0.1 0.1 13 0.1 0.17 1.00 1.00 0.103 0.279 0.1 0.10 0.152 14 3.85 0.724 0.1 0.10 0.1 0.1 15 2.93 2.85 0.217 1.00 1 0.1 0.10 0.1 16 1.77 1 1.00 0.1 0.1 0.1 0.10 0.1 17 1 0.1 0.1 0.1 0.10 18 0.164 1.00 0.1 0.10 0.1 0.1 0.494 0.23 19 0.139 0.44 0.106 0.1 20 0.1 0.14 1.00 1.00 0.1 0.1 0.1 022 0.1 21 _ 1.08 0.1 0.10 0.1 22 0.24 0.143 1.00 1 0.178 0.27 0.103 0.146 23 0.155 0.22 0.102 0.1 0.1 0.12 2.31 24 0.25 1 1.00 0.521 0.646 0.1 0.10 25 0.181 1.00 0.1 0.10 0.151 0.1 0.91 26 0.209 0.20 1.00 1.00 1 1.41 1.27 0.1 0.1 0.107 1.27 0.281 27 0.209 1.00 0.1 3.61 0.126 28 0.216 0.1 1.75 0.1 0.10 0.1 29 0.216 0.31 0.128 0.14 0.181 0.1 0.10 30 0.504 0.184 0.1 0.18 0.1 1.48 31 0.244 0.1 1.2 0.90 Average 0.74 0.18 1.00 0.95 0.14 0.82 0.29 0.10 0.12 0.18 0.41 0.56 Max 3.85 0.35 1.00 2.34 0.52 2.84 1.18 0.15 0.28 0.90 3.61 2.31 Min 0.10 0.10 1.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 • MOUNT AIRY WWTP N00021121 EFFLUENT NH3N DATA 2014 January wk avg February wk avg Mardi wk avg April wk avg May wk avg June wk avg July wk avg August wk avg September wk avg October wk avg November wk avg December wk avg 1 0.21 0.1 0.1 0.1 2 0.1 0.161 0.19 0.368 0.1 0.10 0.137 0.133 0.11, 3 0.246 0.166 0.206 0.1 0.1 0.12 0.1 0.1 0.1 0.10 4 0.117 0.95 0.1 0.133 5 0.164 0.17 0.1 0.12 0.187 0.1 0.10 0.1 6 2.37 0.1 7 0.18 0.1 0.1 1.83 0.1 0.16 0.1 0.1 _ 8 2.45 0.95 0.118 0.1 0.14 0.108 0.11 0.1 9 0.211 0.179 0.70 0.193 0.135 0.118 0.11 _ 0.124 10 0.116 0.1 0.1 0.1 0.11 0.1 0.1 0.10 11 0.1 , 0.1 0.11 0.1 12 0.1 0.11 0.1 0.11 0.313 0.1 0.1 0.10 0.1 13 0.1 0.1 0.1 0.284 14 0.102 0.135 0.113 3.55 1.32 0.1 _ _ 0.1 15 0.1 0.11 0.1 0.15 0.1 0.173 0.1 0.17, 0.1 16 0.23 0.1 , 0.199 0.1 0.10 17 0.141 0.1 0.1 0.1 0.14 0.124 1.11 0.1 0.10 18 I 0.108 0.20 0.1 0.227 19 0.141 0.11 0.1 0.11 0.249 0.132 1.34 0.88 0.1 20_ _ 0.298 0.1 0.92 21 0.1 0.1 0.121 0.107 0.135 0.19 0.1 0.18 , 22 0.1 0.10 0.139 0.112 0.1 0.38 0.1 23 0.1 0.234 , 0.17 0.182 1.67 0.1 0.10 0.1 0.10 24 0.1 0.165 0.1 0.10 0.123 0.28 25 0.16 _ 2.15 2.05 0.1 0.139 26 0.1 0.12 0.1 0.16 0.1 0.72 0.42 27 0.213 0.154 _ 2.34 0.1 , 0.135 28 0.156 0.214 0.135 0.1 0.13 0.1 0.27 29 0.1 0.16 0.1 0.45 0.123 _ 0.1 0.10 0.1 0.1 0.11 0.1 30 1.12 0.1 0.1 0.14 31 0.171 0.1 0.23 Average 0.31 0.13 0.13 0.33 0.45 0.83 0.10 0.12 0.12 0.18 0.38, 0.11 Max 2.45 0.25 0.21 1.83 3.55 2.37 0.12 0.23 0.17 0.92 1.34, 0.23 Min 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10