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HomeMy WebLinkAboutNC0023965_Permit (Modification)_20131008NPDES DOCUMENT :;CANNING COVER SHEET NC0023965 Wilmington Northside WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: October 8, 2013 Thits document is printed on reuse paper - igrtore arty cauteut on the rewersse side ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary October 8, 2013 James R. Flechtner, P.E. Interim Chief Executive Officer Cape Fear Public Utility Authority 235 Government Center Drive Wilmington, NC 28403 Subject: Monitoring Reduction Request — Exceptional Compliance Program NPDES Permit NC0023965 John A. Loughlin WWTP Class IV Facility New Hanover County Dear Mr. Flechtner: The Division has reviewed your August 30, 2013 request to reduce monitoring for BOD, TSS, NH3-N, and Enterococci from daily to 2/week under the exceptional compliance program. Based on the reported data from July 2010 through June 2013 and other criteria the Division concurred that this facility meets the conditions for exception compliance monitoring frequency reduction. Attached is the modified effluent page for your 10.0 MGD permitted flow with the reduced monitoring frequency incorporated. Please inserted this modified copy and discard the replaced page. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6489 Internet:: www.ncwateraualitv.orq An Equal OpporlunitylAffirmative Action Employer James R. Flechtner, P.E. September 25, 2013 Page 2 of 2 of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. Sincerely, -4`` Thomas A. Reeder Attachments Cc: Wilmington Regional Office/Water Quality Programs EPA Region IV/Mark Nuhfer (email) Central Files NPDES File Permit NC0023965 A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [10.0 MGD] a. Beginning upon the effective date of this permit and lasting until expansion above 10.0 MGD or permit expiration, the permittee is authorized to discharge treated wastewater from outfalls 001 and 002. Such discharges shall be limited and monitored by the permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Max. Measurement Frequency Sample Type Sample Location1 Flow 10.0 MGD Continuous Recordin g Influent or Effluent BOD, 5-day, 20° C 2 24.0 mg/L 36.0 mg/L 2/Week Composite Influent Effluen& Total Suspended Solids 2 30.0 mg/L 45.0 mg/L . 2/Week Composite Influent Effluen& NH3as N (April 1 — October 31) 16.3 mg/L 35.0 mg/L 2/Week Composite Effluent NH3as N (November 1 — March 31) 32.9 mg/L 35.0 mg/L 2/Week Composite Effluent Enterococci (geometric mean) 35/100 mL 276/100 mL 2/Week Grab Effluent Temperature, °C Daily Grab Effluent pH > 6.8 and < 8.5 standard units Daily Grab Effluent Dissolved Oxygen, mg/L Daily Grab Effluent Total Phosphorus, mg/L Monthly Composite Effluent Total Nitrogen, mg/L (NO2 -N +NOS -N + TKN) . Monthly Composite Effluent Acute Toxicity 3 Quarterly Composite Effluent Dissolved Oxygen, mg/L 4 Variable 5 Grab U1, U2, D Temperature, °C 4 Variable 5 Grab U1, U2, D Effluent Pollutant Scan Monitor and Report Footnote 6 Footnote 6 Effluent Footnotes: 1. U1: upstream in the NE Cape Fear River at the NC Hwy. 133 crossing. U2: At least 200 feet upstream of the outfall. D: downstream at channel marker 61 on the Cape Fear River. 2. The monthly average effluent BOD5, and total suspended solids concentrations shall not exceed 15 % of the respective influent value (i.e., 85% removal is required) 3. Acute Toxicity — (Ceriodaphnia dubia 24-hour) no significant mortality at 90%; February, May, August and November; refer to Condition A (3). 4. Instream Monitoring — As a member of the Lower Cape Fear River Program (LCFRP), instream monitoring requirements are provisionally waived. If your membership in the LCFRP is terminated, the Division must be notified immediately and the instream monitoring requirements in this permit become effective. The Division may then reopen this permit to establish any additional sampling requirements deemed necessary. 5. 'Variable Frequency — Stream sample shall be collected 3/week during the summer months of June, July, August, and September; samples shall be collected weekly during the rest of the year. 6. The permittee shall perform three effluent pollutant scans during the term of this permit [see A (7)1 . a. Discharge shall contain no floating solids or foam visible in other than trace amounts. SUMMARY OF REVIEW FOR EXCEPTIONAL PERFORMANCE FOR MONITORING FREQUENCY REDUCTION DATE: 10/4/13 NAME OF FACILTY: John A. Loughlin WWTP Checked By: rdb NPDES PERMIT: NC0023965 BEGINNING DATE FOR DATA REVIEW: 7/1/11 ENDING DATE FOR DATA REVIEW: 6/30/13 1)Does the facility have more than one civil penalty assessemant for permit limit violations for target parameters in previous three years? YES NO N/A BOD ❑ 0 ❑ CBOD ❑ ❑ 0 TSS ❑ 0 ❑ NH3-N ❑ 0 0 FECAL COLIFORM 0 0 0 ENTEROCOCCI 0 0 0 2) Have either the Permitee or any of its employees been convicted of criminal violations of the Clean Wate Act within the prevous five years? METHOD: Letter from Permittee YES NO ❑ 0 3) Is the facility currently under an SOC for target parameter effluent limit noncomplinace? YES NO N/A BOD ❑ 0 ❑ CBOD ❑ ❑ 0 TSS 0 0 0 NH3-N 0 0 ❑ FECAL COLIFORM ❑ 0 0 ENTEROCOCCI 0 0 ❑ 4) Is the facilty on the EPA's Quarterly Noncompliance Report for target parameter limit violatons? YES NO N/A BOD 0 0 0 CBOD ❑ ❑ 0 TSS ❑ 0 0 NH3-N ❑ 0 ❑ FECAL COLIFORM 0 ❑ 0 ENTEROCOCCI 0 0 0 5) Does the facility meet Exceptional Performance Criterion for target parameters in the previous three years of reported DMR data? Three Yrs Three Yrs Previous Yr N/A Avg Test Limit Test Limit Test BOD PASS PASS PASS 0 CBOD 0 TSS PASS PASS PASS ❑ NH3-N PASS PASS PASS ❑ FECAL COLIFORM 0 ENTEROCOCCI PASS PASS PASS 0 Permit NC0023965 A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [10.0 MGD] a. Beginning upon the effective date of this permit and lasting until expansion above 10.0 MGD or permit expiration, the permittee is authorized to discharge treated wastewater from outfalls 001 and 002. Such discharges shall be limited and monitored by the permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Max. Measurement Frequency Sample Type Sample Location1 Flow 10.0 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 20° C 2 24.0 mg/L 36.0 mg/L 2/Week Composite Influent Effluen& Total Suspended Solids 2 30.0 mg/L 45.0 mg/L 2/Week Composite Influent Effluen& NH3as N (April 1 — October 31) 16.3 mg/L 35.0 mg/L 2/Week Composite Effluent NH3as N (November 1 — March 31) 32.9 mg/L 35.0 mg/L 2/Week Composite Effluent Enterococci (geometric mean) 35/100 mL 276/100 mL 2/Week Grab Effluent Temperature, °C Daily Grab Effluent pH > 6.8 and < 8.5 standard units Daily Grab Effluent Dissolved Oxygen, mg/L Daily Grab Effluent Total Phosphorus, mg/L Monthly Composite Effluent Total Nitrogen, mg/L (NO2 -N + NO3 -N + TKN) Monthly Composite Effluent Acute Toxicity 3 Quarterly Composite Effluent Dissolved Oxygen, mg/L 4 Variables Grab U1, U2, D Temperature, °C '4 Variable 5 Grab U1, U2, D Effluent Pollutant Scan Monitor and Report Footnote 6 Footnote 6 Effluent Footnotes: 1. U1: upstream in the NE Cape Fear River at the NC Hwy. 133 crossing. U2: At least 200 feet upstream of the outfall. D: downstream at channel marker 61 on the Cape Fear River. 2. The monthly average effluent BOD5, and total suspended solids concentrations shall not exceed 15 % of the respective influent value (i.e., 85% removal is required) 3. Acute Toxicity — (Ceriodaphnia dubia 24-hour) no significant mortality at 90%; February, May, August and November, refer to Condition A (3). 4. Instream Monitoring — As a member of the Lower Cape Fear River Program (LCFRP), instream monitoring requirements are provisionally waived. If your membership in the LCFRP is terminated, the Division must be notified immediately and the instream monitoring requirements in this permit become effective. The Division may then reopen this permit to establish any additional sampling requirements deemed necessary. 5. Variable Frequency — Stream sample shall be collected 3/week during the summer months of June, July, August, and September; samples shall be collected weekly during the rest of the year. 6. The permittee shall perform three effluent pollutant scans during the term of this permit [see A (7)]. a. Discharge shall contain no floating solids or foam visible in other than trace amounts. ' ' t' 1.7- ckkrY E _ IMP Cape Fear Public Utility Authority Stewardship. Sustainability. Service. James R. Flechtner, PE Interim Chief Executive Officer 235 Government Center Drive Wilmington, NC 28403 910-332-6669 jim.flechtner@cfpua.org August 30, 2013 Mr. Tom Belnick, Supervisor NC DENR/DWQ/Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Monitoring Reduction Request - NPDES Permit NC0023965 James A. Loughlin Wastewater Treatment Plant Cape Fear Public Utility Authority (CFPUA) New Hanover County, North Carolina Dear Mr. Belnick, On October 22, 2012, DWQ issued a guidance document that included approval criteria for reducing monitoring frequencies in NPDES permits for exceptionally performing facilities. Our James A. Loughlin Wastewater Treatment Plant has a history of excellent treatment performance producing an effluent water quality well below our permit limits. I am requesting a minor permit modification in monitoring frequency for BOD5, TSS, NH3-N, and Enterococci from daily to two times per week. I have attached a summary of monitoring results for July 1, 2010 through June 30, 2013 along with statistical analyses. The data indicates that the plant's discharge consistently meets our permit limits and that our compliance for the four target parameters is exemplary. Following are our comments for each of DWQ's approval criteria cited in the October 22 document. 1. This facility has had no civil penalty assessments for permit limit violations for each of the four target parameters during the past three years. 2. Neither CFPUA nor CFPUA employees have been convicted of criminal violations of the Clean Water Act within the past five years. 3. This facility is not currently under an SOC for effluent limit noncompliance for the four target parameters. 4. This facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations. Our review of EPA's June Facilities Watch List posted on the ECHO website identified an invalid listing for SNC DMR non -receipt violations. Vanessa Manuel, Environmental Senior Specialist in the NCDENR Point Source Branch, has advised that problems with EPA's new database, ICIS-NPDES, has caused the invalid entries and that she will work with EPA to have invalid violations and SNC flags removed. Mr. Tom Belnick, Supervisor NC DENR/DWQ/Complex Permitting Unit Northside WWTP August 30, 2013 Page Two 5. As demonstrated in the attached data summary, the three-year arithmetic mean of effluent data for BOD5,TSS, and NH3-N is less than fifty percent of the monthly average permit limit for each of the parameters. An annual arithmetic mean of the seasonal limits for NH3-N is used in the calculation. The three-year geometric mean of effluent data for Enterococci is also less than fifty percent of the monthly geometric mean permit limit. 6. No daily sampling results during the three-year period are over 200% of the monthly average limit for BOD5,TSS, and NH3-N. 7. Only two daily sampling results are over 200% of the weekly average limit for Enterococci. DWQ's criterion for Enterococci is to have no more than 20 daily sampling results over 200% of the weekly average limit. 8. There have been no weekly average limit violations for the four target parameters during the past year. 9. A reduction in effluent monitoring for this facility should not impair DWQ's assessment of downstream uses. The consistency of our data over the three-year period supports that a reduction in the frequency of monitoring should provide sufficient data to evaluate the water quality of our discharge. Treatment performance provided by the James A. Loughlin plant has been consistent during the past three years producing an exceptional quality wastewater effluent that meets permit limits. Our facility meets all criteria set by DWQ for granting reduced monitoring frequency. Please let me know if there are any questions or whether additional information is needed. We await your review and modification of our permit. Sincerely, James R. Flechtner, P.E. Interim Chief Executive Officer Attachment cc: Beth Eckert, Environmental Management Director, CFPUA Ken Vogt, Wastewater Treatment Superintendent, CFPUA Geoff Cermak, Wastewater Treatment Supervisor, CFPUA James A. Loughlin WWTP Permit NC0023965 NPDES Monitoring Data -July 1, 2010 through June 30, 2013 Monthly limit BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 24.0 35 30.0 16.3 Apr -Oct 32.9 Nov -Mar 24.6 = mean seasonal limit Weekly limit 36.0 276 45.0 35.0 Apr -Oct BOD m>;/L Enterococcus #/100 ml TSS mg/L 35.0 Nov -Mar NH3 mg/L 50% of monthly limit = 12.0 17.5 15.0 12.3 3 year mean = 2.9 3.3 3.6 3.2 Is 3 year mean < 50% of monthly limit? Yes Yes Yes Yes 200% of monthly limit = 48.0 60.0 49.2 11 results > 200% of monthly limit = 0 0 0 Are there more than 15 results > 200% of monthly limit? No No No 200% of weekly limit = 552 tl results > 200% of weekly limit = 2 Are there more than 20 results > 200% of weekly limit? No # weekly limits violations July 2012 - June 2013= 0 0 0 0 Are there more than 2 non -monthly average limit violations during previous year? No No No No James A. Loughlin WWTP Permit NC0023965 NPDES Monitoring Data - July 1, 2010 through June 30, 2013 sip Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 7/1/2010 8.142 <2 <1 <2.5 7/2/2010 7.086 <2 1 <2.5 <1.0 7/3/2010 6.612 7/4/2010 6.571 7/5/2010 6.719 7/6/2010 7.314 <2 <1 <2.5 <1.0 7/7/2010 7.253 <2 1 <2.5 <1.0 7/8/2010 6.725 <2 <1 <2.5 7/9/2010 7.340 <2 <1 <2.5 <1.0 7/10/2010 6.893 7/11/2010 6.590 7/12/2010 7.333 3 <1 5.3 <1.0 7/13/2010 6.739 2 1 2.5 7/14/2010 8.358 2 3 3.4 <1.0 7/15/2010 7.515 2 4 2.7 7/16/2010 7.573 3 <1 2.7 <1.0 7/17/2010 7.087 7/18/2010 6.969 7/19/2010 7.131 4 1 4.3 <1.0 7/20/2010 6.972 2 2 <2.5 7/21/2010 7.439 <2 1 <2.5 <1.0 7/22/2010 6.721 <2 1 <2.5 7/23/2010 7.105 2 <1 <2.5 <1.0 7/24/2010 6.453 7/25/2010 6.501 7/26/2010 6.800 2 <1 <2.5 <1.0 7/27/2010 6.609 <2 <1 <2.5 7/28/2010 6.787 <2 4 <2.5 <1.0 7/29/2010 8.714 2 2 2.5 <1.0 7/30/2010 7.204 2 <1 <2.5 <1.0 7/31/2010 6.524 8/1/2010 6.689 8/2/2010 6.677 2 <1 <2.5 <1.0 8/3/2010 6.641 <2 <1 <2.5 8/4/2010 6.602 <2 <1 <2.5 <1.0 8/5/2010 6.565 <2 <1 <2.5 8/6/2010 6.641 <2 2 <2.5 <1.0 8/7/2010 6.639 8/8/2010 6.431 8/9/2010 6.534 2 <1 <2.5 <1.0 8/10/2010 6.464 2 <1 <2.5 8/11/2010 6.550 3 <1 2.9 <1.0 8/12/2010 6.808 4 3 4.6 8/13/2010 6.889 4 6 4.6 <1.0 8/14/2010 6.624 8/15/2010 6.507 8/16/2010 6.839 3 <1 3.3 <1.0 Date , Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L -' 8/17/2010 6.507 2 4 2.7 8/18/2010 6.663 3 <1 <2.5 <1.0 8/19/2010 8.374 4 <1 2.9 8/20/2010 8.039 4 <1 3.3 <1.0 8/21/2010 6.716 8/22/2010 7.055 8/23/2010 7.121 2 1 <2.5 <1.0 8/24/2010 7.351 <2 <1. <2.5 8/25/2010 6.986 <2 1 <2.5 <1.0 8/26/2010 7.113 2 <1 <2.5 8/27/2010 7.380 <2 <1 <2.5 <1.0 8/28/2010 6.599 8/29/2010 6.642 8/30/2010 6.671 <2 <1 3.7 <1.0 8/31/2010 6.801 2 11 4.8 9/1/2010 6.431 3 1 4.2 1.7 9/2/2010 7.074 2 4 4.2 9/3/2010 6.745 <2 <1 3.1 <1.0 9/4/2010 6.642 9/5/2010 6.287 9/6/2010 6.899 9/7/2010 6.235 <2 <1 <2.5 <1.0 9/8/2010 6.683 <2 1 <2.5 <1.0 9/9/2010 6.468 <2 2 <2.5 9/10/2010 6.623 <2 2 <2.5 <1.0 9/11/2010 6.255 9/12/2010 6.767 9/13/2010 6.260 <2 15 <2.5 2.6 9/14/2010 6.557 <2 3 <2.5 9/15/2010 6.166 <2 <1 <2.5 1.2 9/16/2010 6.559 <2 <1 <2.5 9/17/2010 6.626 <2 1 <2.5 <1.0 9/18/2010 6.350 9/19/2010 6.337 9/20/2010 6.290 <2 <1 <2.5 <1.0 9/21/2010 6.185 4 <1 <2.5 9/22/2010 6.330 4 <1 <2.5 <1.0 9/23/2010 6.431 8 <1 <2.5 9/24/2010 6.363 6 <1 <2.5 <1.0 9/25/2010 6.640 9/26/2010 6.683 9/27/2010 17.787 2 9 <2.5 <1.0 9/28/2010 14.772 3 8 2.8 9/29/2010 18.165 <2 3 <2.5 <1.0 9/30/2010 23.118 <2 11 <2.5 10/1/2010 18.157 2 6 <2.5 1.5 10/2/2010 13.900 10/3/2010 12.490 10/4/2010 12.128 <2 1 <2.5 <1.0 10/5/2010 11.273 <2 <1 <2.5 10/6/2010 11.190 <2 1 <2.5 <1.0 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 10/7/2010 11.027 <2 <1 <2.5 10/8/2010 11.317 <2 3 <2.5 <1.0 10/9/2010 9.750 10/10/2010 9.791 10/11/2010 9.959 4 4 <2.5 <1.0 10/12/2010 10.651 4 14 <2.5 10/13/2010 9.685 2 3 <2.5 <1.0 10/14/2010 9.338 <2 3 <2.5 10/15/2010 8.945 2 6 <2.5 <1.0 10/16/2010 8.646 10/17/2010 8.711 10/18/2010 8.556 2 1 <2.5 <1.0 10/19/2010 8.798 2 3 <2.5 10/20/2010 8.409 2 1 <2.5 <1.0 10/21/2010 8.260 2 <1 <2.5 10/22/2010 8.335 2 1 <2.5 <1.0 10/23/2010 7.666 10/24/2010 7.229 10/25/2010 8.068 <2 <1 <2.5 <1.0 10/26/2010 8.469 3 2 <2.5 10/27/2010 7.905 6 <1 <2.5 <1.0 10/28/2010 8.371 6 <1 <2.5 10/29/2010 7.869 4 3 <2.5 <1.0 10/30/2010 7.543 10/31/2010 7.196 11/1/2010 7.421 <2 <1 <2.5 <1.0 11/2/2010 7.007 <2 2 <2.5 11/3/2010 7.522 <2 1 <2.5 <1.0 11/4/2010 7.779 <2 13 <2.5 11/5/2010 7.452 <2 <1 <2.5 <1.0 11/6/2010 7.088 11/7/2010 7.439 11/8/2010 7.150 <2 <1 <2.5 <1.0 11/9/2010 7.355 <2 <1 <2.5 11/10/2010 7.004 <2 <1 <2.5 <1.0 11/11/2010 7.024 11/12/2010 6.905 <2 1 <2.5 <1.0 11/13/2010 6.835 11/14/2010 7.158 11/15/2010 7.067 <2 <1 <2.5 <1.0 11/16/2010 7.349 <2 <1 <2.5 11/17/2010 6.992 <2 1 <2.5 <1.0 11/18/2010 6.759 <2 <1 <2.5 11/19/2010 7.120 <2 1 <2.5 <1.0 11/20/2010 6.803 11/21/2010 7.018 11/22/2010 7.188 <2 <1 <2.5 <1.0 11/23/2010 7.082 <2 <1 <2.5 <1.0 11/24/2010 6.743 <2 1 <2.5 <1.0 11/25/2010 6.310 11/26/2010 6.510 Date Flow MGD BOD mg/L Enterococcus #/100 mi TSS mg/L NH3 mg/L _ 11/27/2010 6.415 11/28/2010 6.442 11/29/2010 6.824 2 <1 <2.5 <1.0 11/30/2010 6.725 2 1 <2.5 12/1/2010 7.518 3 <1 <2.5 <1.0 12/2/2010 6.548 <2 <1 <2.5 12/3/2010 6.895 <2 <1 <2.5 <1.0 12/4/2010 6.378 12/5/2010 6.660 12/6/2010 8.015 <2 1 <2.5 <1.0 12/7/2010 6.285 <2 3 <2.5 12/8/2010 6.647 <2 <1 <2.5 <1.0 12/9/2010 6.471 <2 1 <2.5 12/10/2010 6.363 <2 <1 <2.5 <1.0 12/11/2010 6.916 12/12/2010 7.080 12/13/2010 6.648 <2 <1 <2.5 <1.0 12/14/2010 6.765 <2 <1 <2.5 12/15/2010 6.706 <2 <1 <2.5 <1.0 12/16/2010 6.934 <2 <1 <2.5 12/17/2010 6.439 <2 <1 <2.5 <1.0 12/18/2010 7.047 12/19/2010 6.724 12/20/2010 6.795 <2 <1 <2.5 <1.0 12/21/2010 6.561 <2 <1 <2.5 12/22/2010 6.827 <2 <1 <2.5 <1.0 12/23/2010 6.291 <2 <1 <2.5 <1.0 12/24/2010 6.149 12/25/2010 5.045 12/26/2010 6.117 12/27/2010 5.908 12/28/2010 5.993 <2 <1 <2.5 <1.0 12/29/2010 6.246 <2 <1 <2.5 <1.0 12/30/2010 6.358 <2 <1 <2.5 <1.0 12/31/2010 7.002 1/1/2011 6.490 1/2/2011 6.758 1/3/2011 6.763 <2 <1 <2.5 <1.0 1/4/2011 6.099 <2 <1 <2.5 <1.0 1/5/2011 6.926 2 4 <2.5 <1.0 1/6/2011 7.286 <2 22 <2.5 1/7/2011 7.013 3 21 <2.5 1/8/2011 6.501 1/9/2011 6.385 1/10/2011 6.544 <2 <1 <2.5 <1.0 1/11/2011 6.692 <2 <1 <2.5 1/12/2011 7.189 <2 <1 <2.5 <1.0 1/13/2011 6.626 <2 <1 <2.5 1/14/2011 6.550 <2 <1 <2.5 <1.0 1/15/2011 6.706 1/16/2011 6.256 Date Flow MGD BOD mg/L. Enterococcus #/100 ml TSS mg/L NH3 mg/L 1/17/2011 6.951 <1.0 1/18/2011 7.009 <2 1 <2.5 <1.0 1/19/2011 7.111 <2 <1 <2.5 <1.0 1/20/2011 7.021 <2 <1 <2.5 1/21/2011 7.103 <2 <1 <2.5 <1.0 1/22/2011 6.823 1/23/2011 6.910 1/24/2011 6.902 <2 <1 <2.5 <1.0 1/25/2011 8.840 <2 2 <2.5 1/26/2011 8.222 <2 1 <2.5 1.3 1/27/2011 7.662 2 1 <2.5 1/28/2011 7.965 <2 1 <2.5 <1.0 1/29/2011 7.161 1/30/2011 7.326 1/31/2011 7.788 <2 1 <2.5 <1.0 2/1/2011 7.617 <2 <1 <2.5 2/2/2011 7.742 <2 2 <2.5 <1.0 2/3/2011 7.293 <2 <1 <2.5 2/4/2011 10.160 <2 1 <2.5 5.7 2/5/2011 10.657 2/6/2011 9.146 2/7/2011 9.876 <2 <1 <2.5 3.4 2/8/2011 10.194 <2 <1 <2.5 2/9/2011 9.312 <2 2 <2.5 4.3 2/10/2011 9.016 <2 2 <2.5 2/11/2011 9.402 <2 <1 <2.5 3.4 2/12/2011 8.720 2/13/2011 8.880 2/14/2011 9.522 <2 <1 <2.5 2.8 2/15/2011 8.328 <2 <1 <2.5 2/16/2011 8.095 <2 1 <2.5 7.3 2/17/2011 8.130 <2 <1 <2.5 2/18/2011 8.338 <2 1 <2.5 <1.0 2/19/2011 7.784 2/20/2011 8.523 2/21/2011 7.998 <2 <1 <2.5 <1.0 2/22/2011 7.991 2 2 <2.5 2/23/2011 8.036 <2 1 <2.5 <1.0 2/24/2011 7.954 <2 1 <2.5 2/25/2011 5.487 2 <1 <2.5 <1.0 2/26/2011 7.582 2/27/2011 7.361 2/28/2011 8.151 <2 3 <2.5 <1.0 3/1/2011 7.977 <2 2 <2.5 3/2/2011 7.409 2 1 <2.5 <1.0 3/3/2011 7.273 3 1 <2.5 3/4/2011 7.641 2 1 <2.5 <1.0 3/5/2011 7.237 3/6/2011 8.134 3/7/2011 7.523 2 1 <2.5 2.1 3/8/2011 7.336 2 2 <2.5 _ Date • Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 3/9/2011 7.545 2 2 <2.5 <1.0 3/10/2011 7.903 2 1 <2.5 3/11/2011 7.632 2 1 <2.5 3.4 3/12/2011 7.080 3/13/2011 6.963 3/14/2011 7.345 2 11 <2.5 <1.0 3/15/2011 7.181 2 <1 <2.5 3/16/2011 7.383 <2 <1 <2.5 <1.0 3/17/2011 7.054 2 1 <2.5 3/18/2011 7.338 2 <1 <2.5 <1.0 3/19/2011 7.163 3/20/2011 7.019 3/21/2011 7.228 3 1 <2.5 1.1 3/22/2011 7.752 3 1 <2.5 3/23/2011 7.222 4 2 <2.5 3.6 3/24/2011 7.000 4 1 <2.5 3/25/2011 6.995 2 4 <2.5 1.3 3/26/2011 7.038 3/27/2011 6.974 3/28/2011 7.530 3 13 <2.5 <1.0 3/29/2011 6.676 2 19 <2.5 3/30/2011 7.873 2 3 <2.5 <1.0 3/31/2011 7.371 2 <1 <2.5 4/1/2011 7.293 2 7 <2.5 <1.0 4/2/2011 7.653 4/3/2011 6.852 4/4/2011 7.485 2 <1 <2.5 1.0 4/5/2011 7.202 2 <1 <2.5 4/6/2011 7.094 2 1 <2.5 <1.0 4/7/2011 6.782 2 5 <2.5 4/8/2011 7.436 2 <1 <2.5 <1.0 4/9/2011 7.002 4/10/2011 7.046 4/11/2011 7.286 3 <1 <2.5 <1.0 4/12/2011 7.309 3 2 <2.5 4/13/2011 6.837 2 <1 <2.5 <1.0 4/14/2011 6.459 <2 1 <2.5 4/15/2011 7.322 <2 <1 <2.5 <1.0 4/16/2011 7.130 4/17/2011 6.716 4/18/2011 6.909 <2 <1 <2.5 <1.0 4/19/2011 7.021 2 <1 <2.5 4/20/2011 6.962 2 1 <2.5 <1.0 4/21/2011 6.827 3 1 <2.5 <1.0 4/22/2011 6.958 4/23/2011 6.872 4/24/2011 6.569 4/25/2011 6.836 2 <1 <2.5 2.9 4/26/2011 6.798 3 <1 <2.5 4/27/2011 6.558 4 <1 <2.5 1.6 4/28/2011 6.859 6 <1 <2.5 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 4/29/2011 6.498 4 <1 <2.5 <1.0 4/30/2011 6.355 5/1/2011 6.392 5/2/2011 7.105 <2 <1 <2.5 <1.0 5/3/2011 6.715 <2 1 <2.5 5/4/2011 7.308 <2 <1 <2.5 <1.0 5/5/2011 6.423 <2 1 <2.5 5/6/2011 6.792 <2 <1 <2.5 <1.0 5/7/2011 6.526 5/8/2011 6.484 5/9/2011 6.441 2 <1 <2.5 <1.0 5/10/2011 6.342 2 <1 <2.5 5/11/2011 6.410 3 <1 <2.5 <1.0 di 5/12/2011 6.893 3 <1 <2.5 5/13/2011 7.156 2 2 <2.5 <1.0 5/14/2011 6.692 5/15/2011 6.564 5/16/2011 6.968 2 17 <2.5 <1.0 5/17/2011 7.028 2 <1 <2.5 5/18/2011 6.445 <2 <1 <2.5 <1.0 5/19/2011 6.406 2 13 <2.5 5/20/2011 6.611 2 15 <2.5 <1.0 5/21/2011 6.517 5/22/2011 6.400 5/23/2011 7.216 2 1 <2.5 <1.0 5/24/2011 6.779 <2 1 <2.5 5/25/2011 6.847 <2 1 <2.5 <1.0 5/26/2011 6.804 2 1 <2.5 5/27/2011 7.042 3 <1 <2.5 <1.0 5/28/2011 6.482 5/29/2011 6.230 5/30/2011 6.385 5/31/2011 6.540 4 1 <2.5 <1.0 6/1/2011 7.578 3 1 <2.5 <1.0 6/2/2011 6.529 2 1 <2.5 6/3/2011 6.530 4 <1 <2.5 <1.0 6/4/2011 6.291 6/5/2011 6.456 6/6/2011 6.494 <2 <1 <2.5 <1.0 6/7/2011 6.279 <2 <1 <2.5 6/8/2011 6.667 <2 <1 <2.5 <1.0 6/9/2011 6.596 <2 <1 <2.5 6/10/2011 6.785 <2 1 <2.5 <1.0 6/11/2011 6.142 6/12/2011 6.334 6/13/2011 6.583 <2 <1 <2.5 <1.0 6/14/2011 6.684 <2 <1 <2.5 6/15/2011 6.249 <2 <1 <2.5 <1.0 6/16/2011 6.378 <2 <1 <2.5 6/17/2011 6.500 <2 <1 <2.5 <1.0 6/18/2011 6.650 Date • Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L `' 6/19/2011 6.552 6/20/2011 7.674 2 <1 <2.5 <1.0 6/21/2011 6.888 2 191 <2.5 6/22/2011 6.602 2 5 <2.5 6.4 6/23/2011 6.679 2 3 <2.5 6/24/2011 6.844 2 1 <2.5 <1.0 6/25/2011 6.490 6/26/2011 6.676 6/27/2011 8.440 4 <1 <2.5 <1.0 6/28/2011 6.882 4 1920 <2.5 6/29/2011 7.471 5 1 3.8 10.4 6/30/2011 6.880 2 2 <2.5 7/1/2011 6.932 2 1 <2.5 <1.0 7/2/2011 6.400 7/3/2011 6.809 7/4/2011 6.742 7/5/2011 6.534 <2 <1 <2.5 <1.0 7/6/2011 6.894 <2 <1 <2.5 <1.0 7/7/2011 6.866 <2 <1 <2.5 7/8/2011 7.505 2 2 <2.5 <1.0 7/9/2011 6.665 7/10/2011 6.465 7/11/2011 6.533 2 <1 <2.5 <1.0 7/12/2011 7.283 2 <1 <2.5 7/13/2011 6.687 <2 <1 <2.5 <1.0 7/14/2011 6.780 <2 1 <2.5 7/15/2011 6.865 3 1 <2.5 <0.1 7/16/2011 6.223 7/17/2011 6.096 7/18/2011 6.321 2 2 <2.5 <1.0 7/19/2011 6.519 2 30 <2.5 7/20/2011 6.572 2 44 <2.5 <0.3 7/21/2011 6.789 2 4 <2.5 7/22/2011 6.714 <2 3 <2.5 <1.0 7/23/2011 6.589 7/24/2011 6.828 7/25/2011 7.153 <2 5 <2.5 <1.0 7/26/2011 7.609 <2 1 <2.5 7/27/2011 6.742 <2 <1 <2.5 <1.0 7/28/2011 6.636 <2 1 <2.5 7/29/2011 6.959 <2 1 <2.5 <1.0 7/30/2011 6.678 7/31/2011 6.821 8/1/2011 6.808 <2 <1 <2.5 <1.0 8/2/2011 6.659 3 1 <2.5 8/3/2011 6.829 4 7 <2.5 <1.0 8/4/2011 6.820 5 <1 <2.5 8/5/2011 7.044 6 >670 <2.5 <1.0 8/6/2011 6.902 8/7/2011 6.752 8/8/2011 6.929 5 1 <2.5 <1.0 Date Flow MGD BOO mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 8/9/2011 6.552 4 <1 6.0 8/10/2011 6.408 2 5 <2.5 <1.0 8/11/2011 6.561 3 <1 <2.5 8/12/2011 7.258 3 13 <2.5 <1.0 8/13/2011 7.841 8/14/2011 6.912 8/15/2011 7.006 2 <1 <2.5 <1.0 8/16/2011 6.453 2 2 <2.5 8/17/2011 6.318 2 <1 <2.5 2.4 8/18/2011 7.832 <2 <1 <2.5 8/19/2011 7.856 <2 <1 <2.5 <1.0 8/20/2011 6.757 8/21/2011 6.918 8/22/2011 7.571 4 3 <2.5 <1.0 8/23/2011 7.298 3 2 <2.5 8/24/2011 7.354 3 <1 <2.5 <1.0 8/25/2011 7.317 2 <1 <2.5 8/26/2011 7.804 2 <1 <2.5 1.2 8/27/2011 14.761 8/28/2011 9.805 8/29/2011 9.052 2 11 <2.5 <1.0 8/30/2011 8.975 4 8 <2.5 8/31/2011 8.393 4 1 <2.5 3.4 9/1/2011 8.620 6 7 <2.5 9/2/2011 9.264 5 <2.5 3.1 9/3/2011 8.115 470 9/4/2011 7.466 9/5/2011 8.186 9/6/2011 8.079 4 48 <2.5 23.5 9/7/2011 8.380 6 3 <2.5 22.3 9/8/2011 7.498 10 <1 <2.5 9/9/2011 7.849 8 4 <2.5 6.8 9/10/2011 7.275 9/11/2011 7.299 9/12/2011 7.525 4 10 <2.5 <1.0 9/13/2011 7.737 5 13 <2.5 9/14/2011 7.623 6 2 <2.5 2.8 9/15/2011 7.376 4 2 <2.5 <1.0 9/16/2011 7.621 3 22 <2.5 9/17/2011 7.234 9/18/2011 7.178 9/19/2011 7.363 3 11 <2.5 <1.0 9/20/2011 7.498 4 15 <2.5 9/21/2011 7.437 4 9 <2.5 1.6 9/22/2011 9.127 4 9 <2.5 9/23/2011 8.957 4 6 <2.5 2.9 9/24/2011 8.365 9/25/2011 8.953 9/26/2011 10.307 3 1 <2.5 1.4 9/27/2011 11.161 3 5 <2.5 9/28/2011 10.382 4 3 <2.5 <1.0 'Date ' Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 9/29/2011 9.591 2 2 <2.5 9/30/2011 8.905 <2 5 <2.5 <1.0 10/1/2011 9.101 10/2/2011 7.977 10/3/2011 8.686 2 2 <2.5 <1.0 10/4/2011 8.011 2 2 <2.5 10/5/2011 8.136 <2 1 <2.5 <1.0 10/6/2011 8.330 <2 <1 <2.5 10/7/2011 8.581 2 <1 <2.5 <1.0 10/8/2011 8.028 10/9/2011 7.996 10/10/2011 8.398 3 3 <2.5 <1.0 10/11/2011 8.583 2 2 <2.5 10/12/2011 8.613 <2 4 <2.5 <1.0 10/13/2011 8.522 <2 <1 <2.5 10/14/2011 9.512 <2 1 <2.5 <1.0 10/15/2011 7.571 10/16/2011 7.666 10/17/2011 8.066 2 1 <2.5 1.0 10/18/2011 8.888 3 1 <2.5 10/19/2011 9.153 2 1 <2.5 <1.0 10/20/2011 8.137 <2 <1 <2.5 10/21/2011 7.687 <2 <1 <2.5 <1.0 10/22/2011 7.334 10/23/2011 7.535 10/24/2011 7.773 <2 1 <2.5 <1.0 10/25/2011 7.533 <2 1 <2.5 1.4 10/26/2011 7.579 <2 <1 <2.5 10/27/2011 7.494 <2 1 <2.5 10/28/2011 7.258 <2 <1 <2.5 <1.0 10/29/2011 7.158 10/30/2011 6.776 10/31/2011 7.424 <2 <1 <2.5 1.6 11/1/2011 7.022 <2 <1 <2.5 11/2/2011 7.292 <2 1 <2.5 <1.0 11/3/2011 7.673 <2 3 <2.5 11/4/2011 8.630 <2 <1 <2.5 <1.0 11/5/2011 7.269 11/6/2011 7.615 11/7/2011 7.490 <2 <1 <2.5 <1.0 11/8/2011 7.719 2 1 <2.5 11/9/2011 7.929 <2 2 <2.5 <1.0 11/10/2011 7.693 <2 <1 <2.5 <1.0. 11/11/2011 7.836 11/12/2011 6.681 11/13/2011 7.123 11/14/2011 7.418 3 1 <2.5 1.6 11/15/2011 7.424 3 <1 <2.5 11/16/2011 7.351 3 <1 <2.5 3.0 11/17/2011 7.139 2 <1 <2.5 11/18/2011 7.138 <2 <1 <2.5 4.7 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 11/19/2011 6.780 11/20/2011 7.037 11/21/2011 6.973 2 3 <2.5 4.3 11/22/2011 7.449 2 2 <2.5 6.3 11/23/2011 6.960 2 12 <2.5 3.6 11/24/2011 6.312 11/25/2011 6.310 11/26/2011 6.253 11/27/2011 6.605 11/28/2011 8.170 <2 <1 <2.5 <1.0 11/29/2011 7.540 <2 1 <2.5 11/30/2011 7.114 <2 <1 <2.5 <1.0 12/1/2011 7.066 <2 2 <2.5 12/2/2011 7.137 <2 6 <2.5 <1.0 12/3/2011 6.842 12/4/2011 6.905 12/5/2011 7.390 <2 6 <2.5 <1.0 12/6/2011 7.803 <2 4 <2.5 12/7/2011 7.433 <2 4 <2.5 <1.0 12/8/2011 6.806 <2 <1 <2.5 12/9/2011 7.158 <2 2 <2.5 <1.0 12/10/2011 6.872 12/11/2011 6.951 12/12/2011 7.182 <2 2 <2.5 <1.0 12/13/2011 7.127 <2 <1 <2.5 12/14/2011 6.891 <2 <1 <2.5 <1.0 12/15/2011 6.989 <2 <1 <2.5 12/16/2011 7.116 <2 1 <2.5 <1.0 12/17/2011 6.733 12/18/2011 6.643 12/19/2011 6.939 <2 8 <2.5 <1.0 12/20/2011 6.733 <2 <1 <2.5 12/21/2011 6.937 <2 1 <2.5 <1.0 12/22/2011 6.897 <2 <1 <2.5 12/23/2011 6.949 <2 2 <2.5 <1.0 12/24/2011 6.244 12/25/2011 5.763 12/26/2011 5.792 12/27/2011 6.698 12/28/2011 6.427 <2 13 <2.5 <1.0 12/29/2011 6.494 <2 3 <2.5 <1.0 12/30/2011 6.866 <2 5 <2.5 <1.0 12/31/2011 6.615 1/1/2012 6.261 1/2/2012 6.556 1/3/2012 6.346 <2 4 <2.5 1.4 1/4/2012 6.379 <2 1 <2.5 1.2 1/5/2012 6.370 <2 3 <2.5 1/6/2012 6.693 <2 <1 <2.5 <1.0 1/7/2012 6.295 1/8/2012 6.338 Date . Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 1/9/2012 6.422 <2 <1 <2.5 <1.0 1/10/2012 6.480 <2 <1 <2.5 1/11/2012 7.036 <2 1 <2.5 <1.0 1/12/2012 7.092 <2 3 <2.5 1/13/2012 6.549 <2 1 <2.5 <1.0 1/14/2012 6.371 1/15/2012 6.455 1/16/2012 6.523 1/17/2012 6.558 <2 9 <2.5 <1.0 1/18/2012 6.763 <2 1 <2.5 <1.0 1/19/2012 6.635 <2 4 <2.5 1/20/2012 6.778 <2 2 <2.5 <1.0 1/21/2012 6.879 1/22/2012 6.303 1/23/2012 6.728 <2 4 <2.5 <1.0 1/24/2012 6.214 <2 4 <2.5 1/25/2012 6.464 2 6 <2.5 1.5 1/26/2012 6.459 <2 3 <2.5 1/27/2012 7.202 2 1 <2.5 <1.0 1/28/2012 6.032 1/29/2012 6.210 1/30/2012 6.693 2 4 <2.5 <1.0 1/31/2012 6.801 2 10 <2.5 2/1/2012 6.646 <2 25 <2.5 <1.0 2/2/2012 6.541 3 4 <2.5 2/3/2012 6.500 <2 8 <2.5 <1.0 2/4/2012 6.384 2/5/2012 6.612 2/6/2012 6.576 <2 1 <2.5 <1.0 2/7/2012 6.219 2 78 <2.5 2/8/2012 6.396 <2 8 <2.5 2.7 2/9/2012 6.418 2 7 <2.5 2/10/2012 6.449 <2 26 <2.5 <1.0 2/11/2012 6.703 2/12/2012 6.292 2/13/2012 6.558 3 1 <2.5 1.2 2/14/2012 6.866 <2 1 <2.5 <1.0 2/15/2012 6.584 <2 1 <2.5 2/16/2012 6.864 <2 1 <2.5 2/17/2012 6.649 2 1 <2.5 <1.0 2/18/2012 6.439 2/19/2012 7.206 2/20/2012 6.794 <2 4 <2.5 1.1 2/21/2012 6.447 <2 6 <2.5 2/22/2012 6.887 <2 1 <2.5 <1.0 2/23/2012 7.011 2 3 <2.5 2/24/2012 7.282 4 2 <2.5 1.4 2/25/2012 6.560 2/26/2012 6.403 2/27/2012 6.758 <2 3 <2.5 <1.0 2/28/2012 6.734 2 <1 <2.5 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 2/29/2012 6.928 2 <1 <2.5 <1.0 3/1/2012 6.943 2 <1 <2.5 3/2/2012 6.805 <2 <1 <2.5 <1.0 3/3/2012 7.316 3/4/2012 8.981 3/5/2012 7.771 2 <1 <2.5 2.0 3/6/2012 7.323 <2 6 <2.5 3/7/2012 7.226 <2 1 <2.5 <1.0 3/8/2012 7.653 2 <1 <2.5 3/9/2012 7.427 4 <1 3.4 <1.0 3/10/2012 7.067 3/11/2012 6.334 3/12/2012 7.384 <2 1 <2.5 <1.0 3/13/2012 6.719 3 <1 <2.5 3/14/2012 7.189 2 <1 <2.5 <1.0 3/15/2012 6.818 3 <1 <2.5 3/16/2012 7.727 3 <1 <2.5 <1.0 3/17/2012 6.810 3/18/2012 7.633 3/19/2012 7.110 3 1 <2.5 <1.0 3/20/2012 9.229 <2 49 <2.5 3/21/2012 7.230 2 34 <2.5 1.2 3/22/2012 7.093 <2 5 <2.5 3/23/2012 6.940 <2 21 <2.5 <1.0 3/24/2012 7.540 3/25/2012 7.477 3/26/2012 7.005 2 <1 <2.5 <1.0 3/27/2012 6.800 2 <1 <2.5 3/28/2012 7.145 2 1 <2.5 <1.0 3/29/2012 6.845 <2 <1 <2.5 3/30/2012 7.218 <2 1 <2.5 <1.0 3/31/2012 7.049 4/1/2012 6.571 4/2/2012 6.883 3 <1 <2.5 <1.0 4/3/2012 6.876 3 6 <2.5 4/4/2012 6.756 3 <1 <2.5 <1.0 4/5/2012 6.857 3 4 <2.5 <1.0 4/6/2012 7.014 4/7/2012 6.801 4/8/2012 6.338 4/9/2012 6.686 <2 4 <2.5 <1.0 4/10/2012 6.603 <2 8 <2.5 4/11/2012 6.553 2 8 <2.5 <1.0 4/12/2012 6.300 <2 2 <2.5 <1.0 4/13/2012 6.697 <2 5 <2.5 4/14/2012 6.591 4/15/2012 6.613 4/16/2012 6.674 3 3 <2.5 <1.0 4/17/2012 6.493 3 19 <2.5 4/18/2012 6.633 3 13 <2.5 <1.0 4/19/2012 6.906 <2 <1 <2.5 Date , Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 4/20/2012 6.577 <2 4 <2.5 <1.0 4/21/2012 6.580 4/22/2012 6.937 4/23/2012 6.678 <2 16 <2.5 <1.0 4/24/2012 6.390 <2 1 <2.5 4/25/2012 6.426 2 141 <2.5 <1.0 4/26/2012 6.738 2 3 <2.5 4/27/2012 6.918 3 1 <2.5 <1.0 4/28/2012 6.902 4/29/2012 6.598 4/30/2012 6.635 <2 20 <2.5 <1.0 5/1/2012 6.605 3 6 <2.5 5/2/2012 6.528 2 3 <2.5 <1.0 5/3/2012 6.484 <2 11 <2.5 <1.0 5/4/2012 6.672 <2 9 <2.5 <1.0 5/5/2012 7.095 5/6/2012 6.949 5/7/2012 6.846 4 10 <2.5 <1.0 5/8/2012 6.429 3 2 <2.5 5/9/2012 6.813 <2 5 <2.5 <1.0 5/10/2012 6.504 <2 4 <2.5 5/11/2012 6.410 <2 1 <2.5 <1.0 5/12/2012 6.123 5/13/2012 6.382 5/14/2012 6.844 2 3 <2.5 <1.0 5/15/2012 6.744 <2 5 <2.5 5/16/2012 6.929 3 3 <2.5 <1.0 5/17/2012 6.753 2 2 <2.5 5/18/2012 7.369 2 1 <2.5 <1.0 5/19/2012 6.980 5/20/2012 6.491 5/21/2012 6.610 2 8 <2.5 <1.0 5/22/2012 7.193 3 10 <2.5 5/23/2012 6.612 3 5 <2.5 <1.0 5/24/2012 6.550 3 6 <2.5 5/25/2012 6.951 <2 8 <2.5 <1.0 5/26/2012 6.921 5/27/2012 6.683 5/28/2012 6.844 5/29/2012 7.273 3 3 <2.5 <1.0 5/30/2012 10.384 <2 8 <2.5 1.1 5/31/2012 8.039 2 <1 <2.5 6/1/2012 7.214 3 7 <2.5 <1.0 6/2/2012 7.244 6/3/2012 6.832 6/4/2012 7.410 4 3 <2.5 <1.0 6/5/2012 7.505 3 15 <2.5 6/6/2012 6.827 <2 4 <2.5 <1.0 6/7/2012 7.140 <2 <1 <2.5 6/8/2012 6.768 3 <1 <2.5 <1.0 6/9/2012 6.704 . Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 6/10/2012 6.771 6/11/2012 7.211 2 1 <2.5 <1.0 6/12/2012 7.839 2 4 <2.5 6/13/2012 8.781 <2 4 <2.5 <1.0 6/14/2012 7.925 2 1 <2.5 6/15/2012 7.595 2 <1 <2.5 <1.0 6/16/2012 6.976 6/17/2012 6.804 6/18/2012 6.880 <2 1 <2.5 <1.0 6/19/2012 6.783 <2 6 <2.5 6/20/2012 6.867 <2 3 <2.5 <1.0 6/21/2012 6.986 2 4 <2.5 6/22/2012 7.464 <2 8 <2.5 <1.0 6/23/2012 7.049 6/24/2012 7.004 6/25/2012 6.956 5 41 <2.5 <1.0 6/26/2012 7.096 7 5 <2.5 6/27/2012 6.727 8 2 <2.5 <1.0 6/28/2012 6.944 9 3 <2.5 6/29/2012 6.811 8 <1 <2.5 <1.0 6/30/2012 6.688 7/1/2012 6.989 7/2/2012 7.109 7 10 <2.5 <1.0 7/3/2012 7.005 8 26 <2.5 <1.0 7/4/2012 6.599 7/5/2012 7.036 5 3 <2.5 7/6/2012 7.201 6 4 <2.5 <1.0 7/7/2012 6.803 7/8/2012 6.700 7/9/2012 6.889 5 9 <2.5 1.7 7/10/2012 7.388 4 20 <2.5 7/11/2012 7.131 3 4 <2.5 2.5 7/12/2012 7.241 2 14 <2.5 7/13/2012 7.375 <2 2 <2.5 <1.0 7/14/2012 6.752 7/15/2012 6.872 7/16/2012 6.762 4 5 <2.5 <1.0 7/17/2012 6.808 4 6 <2.5 7/18/2012 6.784 5 9 <2.5 <1.0 7/19/2012 7.021 2 11 <2.5 7/20/2012 7.264 <2 3 <2.5 <1.0 7/21/2012 6.677 7/22/2012 6.852 7/23/2012 6.903 3 8 <2.5 <1.0 7/24/2012 7.149 4 6 <2.5 7/25/2012 6.636 3 8 <2.5 1.7 7/26/2012 7.062 3 3 <2.5 7/27/2012 6.942 <7 <1 <2.5 <1.0 7/28/2012 6.790 7/29/2012 6.827 7/30/2012 6.830 3 10 <2.5 <1.0 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 7/31/2012 6.694 2 14 <2.5 8/1/2012 8.147 2 6 <2.5 <1.0 8/2/2012 6.997 2 1 <2.5 8/3/2012 6.979 2 1 <2.5 <1.0 8/4/2012 7.360 8/5/2012 6.738 8/6/2012 6.971 3 13 <2.5 <1.0 8/7/2012 7.717 <2 46 <2.5 <1.0 8/8/2012 7.923 2 43 <2.5 8/9/2012 7.093 3 52 <2.5 8/10/2012 8.182 2 21 <2.5 <1.0 8/11/2012 7.407 8/12/2012 7.383 8/13/2012 7.464 4 7 <2.5 <1.0 8/14/2012 6.973 3 3 <2.5 8/15/2012 7.300 <2 3 <2.5 <1.0 8/16/2012 7.064 2 10 <2.5 8/17/2012 7.455 3 <1 <2.5 <1.0 8/18/2012 7.144 8/19/2012 8.214 8/20/2012 7.948 4 6 <2.5 <1.0 8/21/2012 7.903 2 1 <2.5 8/22/2012 7.962 <2 2 <2.5 <1.0 8/23/2012 7.598 <2 3 <2.5 8/24/2012 8.671 <2 3 <2.5 <1.0 8/25/2012 7.634 8/26/2012 7.329 8/27/2012 8.440 4 7 <2.5 <1.0 8/28/2012 9.560 4 4 <2.5 8/29/2012 10.014 4 31 <2.5 <1.0 8/30/2012 8.519 <2 <1 <2.5 8/31/2012 8.296 <2 5 <2.5 <1.0 9/1/2012 8.760 9/2/2012 8.526 9/3/2012 8.539 9/4/2012 8.409 <2 64 <2.5 <1.0 9/5/2012 8.012 <2 2 <2.5 <1.0 9/6/2012 7.898 <2 14 <2.5 <1.0 9/7/2012 7.700 3 5 <2.5 <1.0 9/8/2012 8.784 9/9/2012 8.078 9/10/2012 7.515 <2 3 <2.5 <1.0 9/11/2012 7.554 2 5 <2.5 <1.0 9/12/2012 7.270 <2 3 <2.5 <1.0 9/13/2012 7.199 <2 <1 <2.5 <1.0 9/14/2012 7.676 <2 <1 <2.5 <1.0 9/15/2012 7.323 9/16/2012 7.426 9/17/2012 7.313 <2 <1 <2.5 <1.0 9/18/2012 8.318 <2 1 <2.5 <1.0 9/19/2012 7.621 <2 3 <2.5 <1.0 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 9/20/2012 7.590 <2 1 <2.5 <1.0 9/21/2012 7.096 3 1 <2.5 <1.0 9/22/2012 7.344 9/23/2012 7.239 9/24/2012 7.102 <2 3 <2.5 <1.0 9/25/2012 7.483 <2 3 <2.5 <1.0 9/26/2012 7.726 <2 2 <2.5 <1.0 9/27/2012 6.956 <2 3 <2.5 <1.0 9/28/2012 6.785 <2 3 <2.5 <1.0 9/29/2012 7.635 9/30/2012 7.201 10/1/2012 7.611 3 3 <2.5 <1.0 10/2/2012 8.029 4 3 <2.5 <1.0 10/3/2012 7.789 5 7 <2.5 <1.0 10/4/2012 7.185 4 1 <2.5 <1.0 10/5/2012 6.942 3 <1 <2.5 <1.0 10/6/2012 7.148 10/7/2012 7.344 10/8/2012 7.758 4 5 <2.5 <1.0 10/9/2012 7.289 3 4 <2.5 <1.0 10/10/2012 7.724 3 8 <2.5 <1.0 10/11/2012 6.853 2 3 <2.5 <1.0 10/12/2012 7.154 <2 2 <2.5 <1.0 10/13/2012 6.734 10/14/2012 7.113 10/15/2012 7.265 2 3 <2.5 <1.0 10/16/2012 6.979 <2 5 <2.5 <1.0 10/17/2012 6.946 <2 1 <2.5 <1.0 10/18/2012 8.737 <2 <1 <2.5 <1.0 10/19/2012 7.659 <2 13 <2.5 <1.0 10/20/2012 7.012 10/21/2012 6.690 10/22/2012 6.697 <2 <1 <2.5 <1.0 10/23/2012 6.384 <2 2 <2.5 <1.0 10/24/2012 6.416 <2 4 <2.5 <1.0 10/25/2012 8.729 <2 3 <2.5 <1.0 10/26/2012 7.296 <2 1 <2.5 <1.0 10/27/2012 7.674 10/28/2012 8.497 10/29/2012 7.605 <2 2 <2.5 <1.0 10/30/2012 7.700 <2 3 <2.5 <1.0 10/31/2012 7.113 <2 1 <2.5 <1.0 11/1/2012 7.040 <2 2 <2.5 <1.0 11/2/2012 6.917 <2 2 <2.5 <1.0 11/3/2012 7.114 11/4/2012 7.462 11/5/2012 6.979 <2 2 <2.5 <1.0 11/6/2012 7.166 <2 3 <2.5 <1.0 11/7/2012 6.725 <2 11 <2.5 <1.0 11/8/2012 6.934 <2 4 <2.5 <1.0 11/9/2012 7.375 <2 5 <2.5 <1.0 Date . Flow MGD BOD mg/L Enterococcus #/100 mi TSS mg/L NH3 mg/L 1.1/10/2012 6.979 11/11/2012 7.098 11/12/2012 7.001 11/13/2012 7.230 2 3 <2.5 <1.0 11/14/2012 7.268 2 <1 <2.5 <1.0 11/15/2012 7.420 <2 4 <2.5 <1.0 11/16/2012 7.148 <2 2 <2.5 <1.0 11/17/2012 7.359 11/18/2012 8.816 11/19/2012 11.918 <2 2 <2.5 <1.0 11/20/2012 9.344 <2 4 <2.5 1.8 11/21/2012 9.079 <2 20 <2.5 <1.0 11/22/2012 7.363 11/23/2012 7.319 11/24/2012 7.169 11/25/2012 7.261 11/26/2012 8.180 <2 7 <2.5 <1.0 11/27/2012 8.090 <2 4 <2.5 <1.0 11/28/2012 7.290 <2 1 <2.5 <1.0 11/29/2012 7.369 <2 1 <2.5 <1.0 11/30/2012 7.021 <2 <1 <2.5 <1.0 12/1/2012 7.567 12/2/2012 6.917 12/3/2012 7.736 <2 5 <2.5 <1.0 12/4/2012 7.028 2 13 <2.5 1.5 12/5/2012 7.669 2 8 <2.5 2.0 12/6/2012 7.150 3 6 <2.5 1.8 12/7/2012 7.047 2 7 <2.5 2.0 12/8/2012 7.244 12/9/2012 6.915 12/10/2012 7.881 <2 9 <2.5 1.6 12/11/2012 7.316 2 13 <2.5 3.6 12/12/2012 7.375 3 18 <2.5 4.4 12/13/2012 7.840 2 15 <2.5 2.2 12/14/2012 7.176 <2 5 <2.5 <1.0 12/15/2012 7.599 12/16/2012 7.305 12/17/2012 7.344 <2 6 <2.5 <1.0 12/18/2012 7.608 <2 3 <2.5 <1.0 12/19/2012 6.965 <2 6 <2.5 <1.0 12/20/2012 7.329 <2 4 <2.5 <1.0 12/21/2012 7.721 <2 1 <2.5 <1.0 12/22/2012 7.129 12/23/2012 6.516. 12/24/2012 6.847 12/25/2012 6.164 12/26/2012 8.132 12/27/2012 8.198 <2 <1 <2.5 <1.0 12/28/2012 8.286 <2 1 <2.5 <1.0 12/29/2012 9.570 12/30/2012 8.759 Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 12/31/2012 9.163 <2 1 <2.5 <1.0 1/1/2013 8.219 1/2/2013 8.626 <2 3 <2.5 <1.0 1/3/2013 7.966 <2 3 <2.5 <1.0 1/4/2013 7.544 <2 2 <2.5 <1.0 1/5/2013 7.835 1/6/2013 7.792 1/7/2013 7.722 <2 4 <2.5 <1.0 1/8/2013 7.890 <2 9 <2.5 <1.0 1/9/2013 7.650 <2 5 <2.5 <1.0 1/10/2013 7.585 <2 3 <2.5 <1.0 1/11/2013 8.289 <2 2 <2.5 <1.0 1/12/2013 7.429 1/13/2013 7.743 1/14/2013 7.870 <2 5 <2.5 <1.0 1/15/2013 8.023 <2 2 <2.5 <1.0 1/16/2013 7.800 <2 5 <2.5 <1.0 1/17/2013 8.086 <2 1 <2.5 <1.0 1/18/2013 8.579 <2 <1 <2.5 <1.0 1/19/2013 7.974 1/20/2013 7.614 1/21/2013 7.693 1/22/2013 7.852 <2 3 <2.5 <1.0 1/23/2013 7.422 <2 9 <2.5 <1.0 1/24/2013 7.592 <2 5 <2.5 <1.0 1/25/2013 7.652 <2 1 <2.5 <1.0 1/26/2013 7.401 1/27/2013 7.529 1/28/2013 7.451 <2 6 <2.5 <1.0 1/29/2013 7.393 <2 6 <2.5 <1.0 1/30/2013 8.753 <2 7 <2.5 <1.0 1/31/2013 9.412 <2 13 <2.5 <1.0 2/1/2013 8.833 <2 4 <2.5 <1.0 2/2/2013 8.430 2/3/2013 8.712 2/4/2013 8.636 <2 4 <2.5 <1.0 2/5/2013 8.732 <2 6 <2.5 <1.0 2/6/2013 9.086 <2 16 <2.5 <1.0 2/7/2013 8.178 <2 34 <2.5 <1.0 2/8/2013 9.302 2 35 <2.5 <1.0 2/9/2013 7.548 2/10/2013 7.737 2/11/2013 8.169 <2 4 <2.5 1.6 2/12/2013 8.002 <2 11 <2.5 1.9 2/13/2013 9.064 <2 10 <2.5 <1.0 2/14/2013 7.986 <2 3 <2.5 <1.0 2/15/2013 8.174 <2 5 <2.5 <1.0 2/16/2013 7.936 2/17/2013 7.980 2/18/2013 7.550 <2 10 <2.5 <1.0 2/19/2013 8.362 2 11 <2.5 <1.0 . Date Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L v2/20/2013 7.469 <2 12 <2.5 <1.0 2/21/2013 7.506 <2 12 <2.5 <1.0 2/22/2013 7.482 <2 1 <2.5 <1.0 2/23/2013 8.179 2/24/2013 7.813 2/25/2013 7.979 <2 6 <2.5 <1.0 2/26/2013 9.326 <2 12 <2.5 <1.0 2/27/2013 9.214 <2 18 <2.5 <1.0 2/28/2013 8.584 <2 15 <2.5 <1.0 3/1/2013 8.397 <2 1 <2.5 <1.0 3/2/2013 7.820 3/3/2013 7.764 3/4/2013 7.699 <2 6 <2.5 <1.0 3/5/2013 8.048 <2 3 <2.5 <1.0 3/6/2013 7.995 <2 5 <2.5 <1.0 3/7/2013 7.609 <2 7 <2.5 <1.0 3/8/2013 7.582 <2 <1 <2.5 <1.0 3/9/2013 7.263 3/10/2013 7.104 3/11/2013 8.014 <2 6 <2.5 <1.0 3/12/2013 8.181 <2 4 <2.5 <1.0 3/13/2013 7.657 <2 7 <2.5 <1.0 3/14/2013 7.322 <2 8 <2.5 <1.0 3/15/2013 7.564 <2 <1 <2.5 <1.0 3/16/2013 7.768 3/17/2013 7.637 3/18/2013 7.298 <2 4 <2.5 <1.0 3/19/2013 8.266 <2 <1 <2.5 <1.0 3/20/2013 8.119 <2 16 <2.5 1.5 3/21/2013 7.394 2 6 <2.5 <1.0 3/22/2013 7.431 <2 2 <2.5 <1.0 3/23/2013 7.160 3/24/2013 8.130 3/25/2013 7.974 <2 4 <2.5 <1.0 3/26/2013 7.554 <2 11 <2.5 <1.0 3/27/2013 7.374 <2 5 <2.5 <1.0 3/28/2013 7.128 <2 6 <2.5 <1.0 3/29/2013 7.362 3/30/2013 7.041 3/31/2013 7.228 4/1/2013 7.695 <2 3 <2.5 <1.0 4/2/2013 7.519 <2 7 <2.5 <1.0 4/3/2013 7.385 <2 3 <2.5 1.5 4/4/2013 7.916 <2 4 <2.5 <1.0 4/5/2013 8.065 <2 3 <2.5 <1.0 4/6/2013 7.318 4/7/2013 7.525 4/8/2013 7.799 <2 2 <2.5 <1.0 4/9/2013 7.802 2 4 <2.5 <1.0 4/10/2013 7.508 2 5 <2.5 <1.0 4/11/2013 7.827 <2 4 <2.5 <1.0 Date Flow MGD BOD mg/L Enterococcus #/100 mi TSS mg/L NH3 mg/L 4/12/2013 9.803 <2 7 <2.5 <1.0 4/13/2013 8.417 4/14/2013 8.134 4/15/2013 9.109 <2 20 <2.5 <1.0 4/16/2013 8.185 <2 12 <2.5 <1.0 4/17/2013 8.314 <2 19 <2.5 <1.0 4/18/2013 8.199 2 7 <2.5 <1.0 4/19/2013 8.260 <2 8 <2.5 <1.0 4/20/2013 9.739 4/21/2013 8.577 4/22/2013 8.455 <2 39 <2.5 <1.0 4/23/2013 8.021 <2 32 <2.5 <1.0 4/24/2013 8.415 2 14 <2.5 <1.0 4/25/2013 8.157 3 9 <2.5 <1.0 4/26/2013 7.960 3 5 <2.5 <1.0 4/27/2013 7.327 4/28/2013 7.450 4/29/2013 9.168 2 22 <2.5 <1.0 4/30/2013 9.070 3 16 <2.5 <1.0 5/1/2013 8.231 3 29 <2.5 <1.0 5/2/2013 8.312 3 1 <2.5 <1.0 5/3/2013 8.282 <2 8 <2.5 <1.0 5/4/2013 8.066 5/5/2013 8.121 5/6/2013 8.121 <2 10 <2.5 <1.0 5/7/2013 7.976 2 11 <2.5 <1.0 5/8/2013 7.704 <2 7 <2.5 <1.0 5/9/2013 7.797 <2 3 <2.5 <1.0 5/10/2013 7.654 3 2 <2.5 <1.0 5/11/2013 7.783 5/12/2013 7.280 5/13/2013 7.370 <2 10 <2.5 <1.0 5/14/2013 6.842 <2 5 <2.5 <1.0 5/15/2013 7.053 <2 3 <2.5 <1.0 5/16/2013 7.255 <2 5 <2.5 <1.0 5/17/2013 6.832 <2 1 <2.5 <1.0 5/18/2013 7.342 5/19/2013 7.401 5/20/2013 7.562 <2 12 <2.5 <1.0 5/21/2013 7.063 <2 3 <2.5 <1.0 5/22/2013 7.708 2 <1 <2.5 <1.0 5/23/2013 7.408 2 12 <2.5 <1.0 5/24/2013 7.305 3 2 <2.5 <1.0 5/25/2013 6.804 5/26/2013 7.234 5/27/2013 6.883 5/28/2013 6.993 <2 16 <2.5 <1.0 5/29/2013 7.039 <2 10 <2.5 <1.0 5/30/2013 7.274 <2 6 <2.5 <1.0 5/31/2013 7.356 <2 3 <2.5 <1.0 6/1/2013 6.727 Date • Flow MGD BOD mg/L Enterococcus #/100 ml TSS mg/L NH3 mg/L 6/2/2013 6.950 6/3/2013 8.024 3 20 <2.5 <1.0 6/4/2013 7.691 3 12 <2.5 1.7 6/5/2013 7.110 3 4 <2.5 <1.0 6/6/2013 7.224 2 3 <2.5 <1.0 6/7/2013 9.597 <2 10 <2.5 <1.0 6/8/2013 8.436 6/9/2013 7.895 6/10/2013 8.691 <2 3 <2.5 <1.0 6/11/2013 7.678 2 9 <2.5 <1.0 6/12/2013 7.671 2 3 <2.5 <1.0 6/13/2013 7.649 5 12 <2.5 <1.0 6/14/2013 8.093 4 9 <2.5 <1.0 6/15/2013 7.200 6/16/2013 7.256 6/17/2013 7.753 <2 3 <2.5 <1.0 6/18/2013 7.429 2 22 <2.5 <1.0 6/19/2013 8.643 4 10 <2.5 <1.0 6/20/2013 7.553 4 5 <2.5 <1.0 6/21/2013 7.494 <2 2 <2,5 <1.0 6/22/2013 8.261 6/23/2013 8.599 6/24/2013 8.794 <2 6/25/2013 8.751 <2 6/26/2013 8.153 <2 6/27/2013 8.830 <2 6/28/2013 11.743 <2 6/29/2013 10.155 6/30/2013 11.161 2 12 10 7 22 <2.5 <2.5 <2.5 <2.5 <2.5 <1.0 <1.0 <1.0 <1.0 <1.0 Avg 7.411 2.9 11.4 3.6 3.2 Min 5.045 2.0 1 2.5 1.0 Max 23.118 10.0 1920 6.0 23.5 GeoMean 3.3 Monthly limit 10.0 24.0 35 30.0 16.3 Apr -Oct 32.9 Nov -Mar 24.6 = mean seasonal limit Weekly limit 36.0 276 45.0 35.0 Apr -Oct 35.0 Nov -Mar