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NC0023884_Permit Modification_20130326
r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director March 26, 2013 Ms. Sonja Basinger, Environmental Services Manager Salisbury — Rowan Utilities 1 Water Street Salisbury, NC 28144 Subject: NPDES Permit Modification Permit Number NCO023884 Salisbury — Rowan WWTP Rowan County Dear Ms. Basinger: John E. Skvarla, III Secretary Division personnel have reviewed and approved your application for minor modification of the subject permit. Accordingly we are forwarding the attached modified permit page. Please remove the existing "Effluent Limitations and Monitoring Requirements" page and replace it with the one attached to this letter. This modification reduces the effluent monitoring frequencies for Biochemical Oxygen Demand (BODO, Total Suspended Solids (TSS), Ammonia Nitrogen (NH3-N) and Fecal Coliform from daily (5/week) to 2/week monitoring. The modification was based upon an evaluation of three years of facility effluent monitoring data. The facility's performance satisfies the criteria established in the "DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities" as approved by the Director of the Division of Water Quality on October 22, 2012, and justifies reduced monitoring for these parameters. The modified monitoring frequencies will become effective on April 1, 2013. Please note that modification has only been made to the monitoring frequencies associated with the facility's existing design capacity/permitted flow (12.5 MGD). Daily monitoring has been retained in the 20 MGD set of limits and monitoring requirements because they will be associated with lower effluent limits and a new operational paradigm. After sufficient data have been reported to establish a performance standard at the expanded flow level, monitoring frequency reduction for the targeted parameters may be revisited. , This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 N®rthCaro na Phone: 919-807-63001 FAX: 919.807-6492 Internet: www.ncwaterquality.org alttrlll An Equal Opportunity \ Affirmative Action Employer y Ms. Sonja Basinger NC0023884 Monitoring Frequency Modification 2013 p. 2 It 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 of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sincerely, �o( Charles Wakild, P.E. cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Permit File ec: Aquatic Toxicology Unit EPA Region 4 — Ben Ghosh Permit NCO023884 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning April 1, 2013 and lasting until expansion beyond 12.5 MGD or expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER ' ' 'EFFLUENT LIMITATIONS MbMTOMNG REQi .IREMtNTS •' ' onthly Weekly" Daly me, sure;" Sample", Sample Average, 'Averse . Maximum; Frequency T e Locationl , Flow2 12.5 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20 °C 15/L .0 mg.5 22mg/L 2/Week Composite Influent & (April 1 to October 31 3 Effluent BOD, 5 day, 20 °C 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & November 1 to March 31 3 Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N 6.0 mg/L 18.0 mg/L 2/Week Composite Effluent (April 1 to October 31 NH3 as N 12.0 mg/L 35.0 mg/L 2/Week Composite Effluent November 1 to March 31 Dissolved Oxygen Daily avers e > 5.0 m /L Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL 2/Week Grab Effluent (geometric mean Temperature Daily Grab Effluent H > 6.0 and < 9.0 standard units Daily Grab Effluent Total Residual Chlorine4 28 /L ' Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus' Weekly Composite Effluent Total Silver 2/month Composite Effluent Total Copper 2/month Composite Effluent Chronic Toxicity5 Quarterly Composite. Effluent Notes: 1. Combined effluent from the Grant Creek and Town Creek treatment trains, and after all treatment processes, except that flow, BOD and TSS shall be sampled separately at the Town Creek treatment train and the Grant Creek treatment train. BOD and TSS removal efficiency shall be calculated by mathematically aggregating the values for the Grant Creek and Town Creek treatment trains. (Refer to A. (6.).) 2. 7.5 MGD at Grant Creek treatment train. 5.0 MGD at Town Creek treatment train. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 4. Monitoring only applies if chlorine is added to the treatment system. Facility shallreport all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 5. Chronic Toxicity limit (Ceriodaphnia) at 5.3 % with testing in March, June, September and December (see A. (4)). There shall be no discharge of floating solids or visible foam in other than trace amounts Facility Name NPDES Permit Receiving Stream 303(d) listed? Data Period of Review Reviewed by Date BOD5 Data Review Summary Monitoring Frequency Reduction Evaluation 5,1,s�.,,ry-/ ooan Ocao 3 $ 8� Yes No Basin: oyk" Permit Limits: Summer Winter Monthly Avg Weekly Avg. Monthly Avg. Weekly Avg. / mg/L mg/L 30 mg/L mg/L 3 Year Average S mg/L # Daily Values > 'f r mg/L T J, Meets the review guidance standards for this parameter? / TSS Permit Limits: All Months Monthly Avg. Weeklv Av . 30 mg/L mg/L 3 Year Average 7. ? 5" mg/L # Daily Values > 60 mg/L - K Meets the review guidance standards for this parameter? s NH3-N Permit Limits: Summer Winter Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg_ 6 mg/L / � mg/L /.7 mg/L 3 .' mg/L 3 Year Average o • 3 mg/L # Daily Values > 3 mg/L Meets the review guidance standards for this parameter? e-.S Fecal Coliform/Enterococci Permit Limits: All Months Monthly Avg. Weekly Avg. zo � /100 ml -W /100 ml 3 Year Geometric Mean ## Daily Values > ?60 /l Meets the review guidance standards for this parameter? of Attach Violation and Enforcement Reports Permit NCO023884 Cx i 54i n� l'iew A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective date of the permit and lasting until expansion beyond 12.5 MGD or expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location' Flow' 12.5 MGD Continuous RecordingInfluent or Effluent BOD, 5 day, 20 °C 15.0 mg/L 22.5 mg/L Daily Composite Influent & (April 1 to October 31 3 Effluent BOD, 5 day, 20 °C 30.0 mg/L 45.0 mg/L Daily Composite Influent & November 1 to March 31 3 Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N 6.0 mg/L 18.0 mg/L Daily Composite Effluent April 1 to October 31 NH3 as N 12.0 mg/L 35.0 mg/L Daily Composite Effluent November 1 to March 31 Dissolved Oxygen Daily average > 5.0 m /L Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL Daily Grab Effluent (geometric mean Temperature Daily Grab Effluent H > 6.0 and < 9.0 standard units Daily Grab Effluent Total Residual Chlorine4 28 /L Daily Grab Effluent Total Nitrogen Weekly Composite Effluent (NO2 + NO3 + TKN) Total Phosphorus Weekly Composite Effluent Total Silver 2/month Com osite Effluent Total Copper 2/month Composite Effluent Chronic Toxicit 5 Quarterly Composite Effluent Notes: 1. Combined effluent from the Grant Creek and Town Creek treatment trains, and after all treatment processes, except that flow, BOD and TSS shall be sampled separately at the Town Creek treatment train and the Grant Creek treatment train. BOD and TSS removal efficiency shall be calculated by mathematically aggregating the values for the Grant Creek and Town Creek treatment trains. (Refer to A. (6.).) 2. 7.5 MGD at Grant Creek treatment train. 5.0 MGD at Town Creek treatment train. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 4. Monitoring only applies if chlorine is added to the treatment system. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 5. Chronic Toxicity limit (Ceriodaphnia) at 5.3 % with testing in March, June, September and December (see A. (4)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO023884 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (20 MGD) During the period beginning after expansion beyond 12.5 MGD and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly AveraLre Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 20.0 MGD Continuous Recording Effluent BOD, 5 day, 20 °C 1 to October 31 2 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent(April BOD, 5 day, 20 °C November 1 to March 31 2 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1 to October 31 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N November 1 to March 31 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L Daily Grab Effluent Fecal Coliform (geometric mean 200/100 mL 400/100 mL Daily Grab Effluent Temperature Daily Grab Effluent pH > 6.0 and < 9.0 standard units Daily Grab Effluent Total Residual Chlorine3 28 Ng/L Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Total Silver 2/month Composite Effluent Total Copper 2/month Composite Effluent Chronic Toxicit 4 Quarterly Composite Effluent Notes: 1. Effluent: combined effluent from Grant Creek and Town Creek 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Monitoring only applies if chlorine is added to the treatment system for disinfection. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero pliance purposes. 4. Chronic Toxicity limit (Ceriodaphnia) t 4.0 �th tests in March, June, September and December (see A. (5)). There shall be no discharge of floating solids or visible foam in other than trace amqu�n sstl C, c �u I tau L4 �k tb �y Sa/isburyR�waS February 20, 2013 NCDENR/ DWQ/ Point Source Branch NPDES Wastewater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Salisbury -Rowan Wastewater Treatment Plant (WWTP) Permit No. NCO023884 Minor Permit Modification Request Dear Sir/ Madam, Salisbury -Rowan Utilities (SRU) requests the minor modification of the Salisbury -Rowan WWTP permit for reduced monitoring frequency from 5 days/week to 2 days/week for BOD, TSS NH3-N and Fecal Coliform parameters for exceptionally performing facilities. Enclosed is the documentation for three (3) calendar years 2010 to 2012 as required in the DWQGuidance for Reduction of Monitoring Frequencies in NPDES Permits dated October 22, 2012. The subject facility and staff meet all of the approval criteria as stated in part B of the DWQGuidance for Reduction of Monitoring Frequencies in NPDES Permits dated October 22, 2012. In addition, the subject facility is compliant with chronic toxicity (IWC 5.3 %) and the active permit expires June 30, 2014. Please contact me at (704) 216-7539 if you require any clarification or additional information regarding the subject permit modification request. Sincerely, Sonja Basinger Environmental Services Manager Enclosure (2010-2012 data and statistical analysis for BOD, TSS, NH3-N and FE cc: Jim Behmer, Utilities Director, Salisbury -Rowan Utilities Martin Trexler, WWTP Operations Manager, Salisbury -Rowan Utilities Michael Parker, Regional Supervisor, MRO/DWQ/SWP 1 Water Street Telephone (704) 216-7539 Salisbury, NC 28144 Salisbury -Rowan Utilities Fax (704) 638-8470 Salisbury -Rowan WWTP NCO023884 3-Year Yadkin Effluent TSS Summary 2010-2012 Calendar Year Mo. Avg. Permit 30 m /I g 50% of Mo. Avg. 15 mg/ I Limit Permit Limit 3-Yr. Avg. 7.98 mg/I 200% of 30 mg/I = 90 mg/I # of Daily results > 0 200% Weekly average permit 45 mg/I limit * Max. weekly average 21.8 mg/I *No more than two non -monthly average limit violations occurred during the 3 year period. Salisbury -Rowan WWTP Weekly Avg. Date _ NCO023884 TSS r 3-Year Yadkin Weekly Avg. _Date ". Effluent TSS 2010-2012 Weekly Avg. (mg/1) Date " _"TSS _ Weekly A Date _ TSS _. TSS _ _ 1/4/2010 11.8 7.94 6.84 5.45 11.1 12.22 10.38 9.14 5.48 5.48 626 3/15/2010 5 3.54 1.52 6.525 6.3 6.76 5.6 8.4 10.84 5.66 7.34 5/24/2010 5 4.4 5.35 5.08 3.78 4.54 3.88 5.075 4.14 6.16 5.46 8/2/2010 6.9 1/5/2010 7.7 3/16/2010 5 5/25/2010 5 8/3/2010 6.4 1/6/2010 7.7 3/17/2010 2.5 5/26/2010 3.3 8/4/2010 5 1/7/2010 5.1 3/18/2010 2.6 5/27/2010 3.3 8/5/201,0 5.1 1/8/2010 7.4 3/19/2010 2.6 5/28/2010 5.4 8/6/2010 5 5.68 1 /11 /2010 6.6 3/22/2010 2.5 6/1 /2010 7.5 8/9/2010 7.8 1/12/2010 4.7 3/23/2010 2.6 6/2/2010 3.4 8/10/2010 5.5 1/13/2010 7.1 3/24/2010 2.5 6/3/2010 4.4 8/11/2010 8 1/14/2010 9.2 3/25/2010 0 6/4/2010 6.1 8/12/2010 5 1/15/2010 6.6 3/26/2010 0 6/7/2010 4.1 6/13/2010 5.2 6.3 1/19/2010 6 3/29/2010 7.2 6/8/2010 6.4 8/16/2010 4 1/20/2010 4.3 3/30/2010 9 6/9/2010 .5.2 8/17/2010 3.8 1 /21 /2010 5 3/31 /2010 7.2 6/10/2010 3.3 8/18/2010 3.3 1/22/2010 6.5 4/1/2010 2.7 6/11/2010 6.4 8/19/2010 6 1/25/2010 14 4/5/2010 8.6 6/14/2010 3.8 8/20/2010 16.6 6.74 1/26/2010 15.2 4/6/2010 5.8 6/15/2010 4 8/23/2010 3.4 1 /27/2010 M 4/7/2010 5 6/16/2010 3.2 8/24/2010 0 1/28/2010 10.2 4/8/2010 - 7.1 6/17/2010 3.6 8/25/2010 4.5 1/29/2010 6.5 4/9/2010 5 6/18/2010 4.3 8/26/2010 2.5 2/1/2010 6.5 4/12/2010 7.6 6/21/2010 4.3 8/27/201.0 2.8 2.64 2/2/2010 6.8 4/13/2010 9.5 6/22/2010 5.8 8/30/2010 4.2 2/3/2010 15.2 4/14/2010 6.4 6/23/2010 6.2 8/31/2010 3.3 2/4/2010 10.2 4/15/2010 5.3 6/24/2010 3.9 9/1/2010 3.3 2/5/2010 22.4 4/16/2010 5 6/25/2010 2.5 9/2/2010 3.1 2/8/2010 16.6 4/19/2010 7.9 6/28/2010 3.4 9/3/2010 5.4 3.86 2/9/2010 13 4/20/2010 5 6/29/2010 2.5 9/7/2010 11.1 2/10/2010 10 4/21/2010 5 6/30/2010 4.8 9/8/2010 4.9 2/11/2010 6.6 4/22/2010 5.1 7/1/2010 3.9 9/9/2010 6.7 2/12/2010 5.7 4/23/2010 5 7/2/2010 4.8 9/10/2010 4.2 6.725 2/15/2010 15.5 4/26/2010 6.5 7/6/2010 6.1 9/13/2010 7.9 2/16/2010 14.1 4/27/2010 6.1 7/7/2010 4.8 9/14/2010 11 2/17/2010 4.1 4/28/2010 10.5 7/8/2010 4.8 9/15/2010 5.9 2/18/2010 7 4/29/2010 8.1 7/9/2010 4.6 9/16/2010 6.4 2/19/2010 5 4/30/2010 10.8 7/12/2010 4.4 9/1.7/2010 8 7.84 2/22/2010 6.3 5/3/2010 22.6 7/13/2010 3.8 9/20/2010 17 2/23/2010 5.6 5/4/2010 5 7/14/2010 3.3 9/21/2010 5.8 2/24/2010 4.3 5/5/2010 15.4 7/15/2010 3.1 9/22/2010 4.5 2/25/2010 3.9 5/6/2010 6.2 7/16/2010 6.1 9/23/2010 5 2/26/2010 7.3 5/7/2010 5 7/19/2010 6.8 9/24/20.10 4.8 7.42 3/1/2010 5 5/10/2010 5.3 7/20/2010 8.5 9/27/2010 5 3/2/2010 5.1 5/11/2010 5.3 7/21/2010 7.3 9/28/2010 3.4 3/3/2010 5.1 5/12/2010 5 7/22/2010 4.2 9/29/2010 5 3/4/2010 6.9 5/13/2010 7.7 7/23/2010 4 9/30/2010 4.9 3/5/2010 5.3 5/14/2010 5 7/26/2010 5.2 10/1/2010 6 4.86 3/8/2010 5.5 5/17/2010 7.7 7/27/2010 5 10/4/2010 8.7 3/9/2010 6.3 5/18/2010 7.5 7/28/2010 7.4 10/5/2010 9.3 3/10/2010 5.3 5/19/2010 9.3 7/29/2010 4.6 10/6/2010 5 3/11/2010 9.2 5/20/2010 7 7/30/2010 5.1 10/7/2010 10.7 3/12/2010 5 5/21/2010 5.2 10/8/2010 7.8 8.3 g_ F 10/14/2010 1 6.3 10/15/2010 5.2 6.2 10/18/2010 5.9 10/19/2010 7.2 10/20/2010 7.5 10/21 /2010 7.8 10/22/2010 10.4 7.76 10/25/2010 7.5 10/26/2010 6 10/27/2010 5.8 10/28/2010 5.5 10/29/2010 5.9 6.14 11/2/2010 10.5 11/3/2010 11.4 11/4/2010 15.9 11/5/2010 10.1 11.2 11 /8/2010 9.6 - 11 /9/2010 8.3 11/10/2010 6 11/11/2010 5.6 11/12/2010 5.2 6.94 11/15/2010 7.8 11/16/2010 2.9 11/17/2010 0 11/18/2010 3.2 11/19/2010 4.1 3.6 11/22/2010 5.9 11 /23/2010 16.1 Date TSS weekly Avg. : D`ate TSS weekly avg. Date TS; 12/20/2010 18.5 13.2 2/28/2011 18.2 8.9 5/9/2011 8.1 12/21/2010 8.6 3/1/2011 5.1 5/10/2011 5.1 12/22/2010 12.5 3/2/2011 6.8 5/11/2011 5.3 12/27/2010 12.7 3/3/2011 6.9 5/12l2011 5.1 12/28/2010 9.1 3/4/2011 7.5 5/13/2011 3.8 9.35 10.44 12.36 10 16.66 9.4 12/29/2010 7.6 3/7/2011 12.3 12/30/2010 8 3/8/2011 12.9 1/3/2011 15.2 3/9/2011 9.4 1/4/2011 10.9 3/10/2011 13.7 1 /5/2011 12.8 3/11 /2011 7.2 11.1 1 /6/2011 7.9 3/14/2011 5.9 1/7/2011 5.4 3/15/2011 8.2 1 /10/2011 13.8 3/16/2011 7.9 1/11/2011 11.2 3/17/2011 8.1 1/12/2011 13.8 3/18/2011 8.9 7.8 1 /13/2011 12.7 3/21 /2011 8.7 1/14/2011 10.3 3/22/2011 7.1 1 /18/2011 8.4 3/23/2011 7.1 1 /19/2011 13.2 3/24/2011 6.8 1/20/2011 7.9 3/25/2011 7 7.34 1 /21 /2011 10.5 3/28/2011 8.5 1 /24/2011 18.2 3/29/2011 7 1 /25/2011 22.8 3/30/2011 8.2 1 /26/2011 19 3/31 /2011 10.5 1 /27/2011 13.6 4/1 /2011 12.3 9.3 1 /28/2011 9.7 4/4/2011 11.1 1/31/2011 16.8 4/5/2011 8.3 2/1/2011 11.4 4/6/2011 11.3 2/2/2011 8.6 4/7/2011 8.1 2/3/2011 5.1 4/8/2011 8.2 9.4 2/4/2011 5.1 4/11/2011 10.7 2/7/2011 5 4/12/2011 8.4 11/24/2010 6.7 9.5667 9.28 2/8/2011 8.3 7.22 4/13/2011 7.8 11 /29/2010 12 2/9/2011 6.9 4/14/2011 8.7 11/30/2010 9.4 2/1.0/2011 6.9 4/15/2011 7.9 8.7 12/1/2010 9 2/11/2011 9 4/18/2011 28.9 12/2/2010 8 2/14/2011 10.5 4/19/2011 7.1 12/3/2010 8 2/15/2011 7.7 4/20/2011 6.9 13.78 12.04 12/6/2010 13.8 2/16/2011 12.5 4/21 /2011 6.9 12/7/2010 18.9 2/17/2011 15.9 4/25/2011 13.1 12/8/2010 9.9 2/18/2011 13.6 4/26/2011 7.2 12/9/2010 9.4 2/21 /2011 13.2 4/27/2011 8.4 12/10/2010 16.9 2/22/2011 13.2 4/28/2011 7.9 12/13/2010 6.4 2/23/2011 10.4 4/29/2011 6.8 12/14/2010 6.9 2/24/2011 10.2 5/2/2011 8.9 12/15/2010 6.5 2/25/2011 7.9 1 10.98 5/3/2011 7.2 12/16/2010 8.1 5/4/2011 11.9 12/17/2010 7 '6.98 5/5/2011 6.4 5/6/2011 16 10.08 Avg. 5/18/2011 5 5/19/2011 5.5 5/20/2011 7 6.22 5/23/2011 10.3 5/24/2011 5.6 5/25/2011 5.8 5/26/2011 4.9 5/27/2011 5 6.32 1 1 7 6/9/2011 1 4.9 6/10/2011 5 4.9 6/13/2011 5.2 6/14/2011 3.4 6/15/2011 3.4 6/16/2011 4.7 6/17/2011 4.6 4.26 6/20/2011 5 6/21/2011 8.6 6/22/2011 4.4 6/23/2011 7 6/24/2011 4.6 5.92 1 • 6/28/2011 1 5.7 1 1 7/1 /2011 1 5 1 6.36 1 7/7/2011 3.4 7/8/2011 3.6 7/13/2011 3.4 7/14/2011 3.8 7/15/2011 4.8 Date 1 7/26/2011 1 3 1 7/29/2011 0 1.86 8/1/2011 4.9 8/2/2011 3.3 8/3/20.11 3.8 8/4/2011 3.4 8/5/2011 1 3.8 1 3.84 17.1 8/15/2011 8.3 8/16/2011 6.8 8/17/2011 8.6 8/18/2011 6.8 8/19/2011 6.6 7.42 8/22/2011 9 8/23/2011 8.3 8/24/2011 7.6 8/25/2011 9.5 8/30/2011 10.4 8/31/2011 9.1 9/1/2011 9 9/2/2011 10.6 10.14 9/15/2011 1 10.1 9/16/2011 1 4.7 1 8.28 1 9/23/2011 1 5.4 1 8.44 1 Date T_ SS Weekly Avg. Date TSS Weekly Avg. 9/26/2011 5.5 5.62 1 8.72 12/5/2011 22.6 16.9 1 17.6 9/27/2011 5.6 12/6/2011 19.5 9/28/2011 6.6 12/7/2011 10.4 9/29/2011 5.2 12/8/2011 22.6 9/30/2011 5.2 12/9/2011 9.4 10/3/2011 9.7 12/12/2011 23 10/4/2011 6.8 12/13/2011 15.2 10/5/2011 7 12/14/2011 16.8 10/6/2011 14.3 12/15/2011 14 10/7/2011 5.8 12/16/2011 1 19 10/11/2011 6.6 10/12/2011 8.8 10/13/2011 8.9 10/14/2011 6.8 ' 7.46 10/17/2011 17.6 10/18/2011 1 7.6 10/25/2011 9 10/26/2011 9 10/27/2011 7.6 10/28/2011 7.6 8.42 10/31/2011 9 11/1/2011 8.3 11/2/2011 9.6 11 /3/2011 9.4 11/8/2011 8.8 11/9/2011 7.9 11/10/2011 9.8 11/11/2011 6.9 8.44 11/14/2011 12.8 11 /18/2011 1 9.9 1 10.56 11 /29/2011 12.8 11 /30/2011 1 10.2 12/1/2011 9.1 12/22/2011 16.6 12/23/2011 5.9 10.28 12/28/2011 11.1 12/29/2011 50.8 12/30/2011 1 3.4 121.767 1/6/2012 2.9 3.275 1/9/2012 3.2 1/10/2012 3.2 1/11/2012 3.4 1/12/2012 5.7 1/13/2012 6.4 4.38 1/17/2012 48 1/18/2012 3.6 1/19/2012 4 1/20/2012 2.6 14.55 1/23/2012 2.9 1/24/2012 7.5 1 /25/2012 3 1 /26/2012 1 3.6 2/1/2012 6 2/2/2012 5.6 2/3/2012 1 4.4 1 6.54 2/10/2012 1 8.4 1 8.26 TSS 2/23/2012 9.9 2/24/2012 6.9 10.2 2/27/2012 13.8 2/28/2012 15.6 3/2/2012 11 12.66 3/5/2012 12.2 3/6/2012 18.2 3/7/2012 11.8 3/8/2012 15.4 3/9/2012 1 9.8 1 13.48 3/16/2012 8.1 10.88 3/19/2012 7.9 3/20/2012 5.4 3/21 /2012 6.1 3/22/2012 5 3/23/2012 4.1 5.7 3/26/2012 5.2 3/27/2012 4.2 3/28/2012 5.9 3/29/2012 5.1 3/30/2012 5.4 1 5.16 4/10/2012 5.9 4/11/2012 5.1 4/12/2012 5.7 4/13/2012 6.5 6.34 4/16/2012 8.9 4/17/2012 7.9 4/18/2012 9.7 4/19/2012 9.3 4/20/2012 1 9.8 1 9.12 Date TSS- Weekly Avg. 4/23/2012 9.6 4/24/2012 10.5 4/25/2012 13 4/26/2012 9.6 4/27/2012 9 10.34 4/30/2012 9.9 5/1/2012 7.6 Date TSS Weekly Avg. Date TSS_ Weekly Avg. 7/2/2012 5.6 4.85 4.9 9/10/2012 8.6 10.74 7/3/2012 4.6 9/11/2012 14.2 7/5/2012 3.8 9/12/2012 8.1 7/6/2012 5.4 9/13/2012 14 7/9/2012 5.5 9/14/2012 8.8 7/10/2012 3.8 9/17/2012 8.4 7/11/2012 5 9/18/2012 7.5 7/12/2012 5.2 9/19/2012 7.8 7/13/2012 5 9/20/2012 7.3 7.46 7.16 10.8 6 7/16/2012 7.9 '.2 7/17/2012 5.2 '.1 7/18/2012 5.5 I.8 7/19/2012 6.5 i.4 7/20/2012 7.5 6.52 ;.3 7/23/2012 8.5 I.2 7/24/2012 6.9 11 7/25/2012 7 2.7 7/26/2012 7.9 2.1 7/27/2012 7.1 7.48 10 7/30/2012 8.2 2.6 7/31/2012 6.3 '.9 8/1/2012 6 5/23/2012 1 11.8 5/24/2012 8 5/25/2012 9.8 10.02 5/29/2012 11.2 5/30/2012 8.1 5/31 /2012 7.5 6/1/2012 9.2 9 6/4/2012 7 6/5/2012 12.2 6/6/2012 7.3 6/7/2012 30.5 6/12/2012 5.7 6/13/2012 9.1 6/14/2012 8.5 6/15/2012 5.5 6.92 6/18/2012 6.3 6/19/2012 5.7 6/20/2012 7.7 6/21 /2012 5.2 6/22/2012 4.3 5.84 6/26/2012 3.8 6/27/2012 3.6 6/28/2012 4.2 6/29/2012 4.4 4.06 8/9/2012 5 8/10/2012 6.3 8/13/2012 6.3 8/14/2012 6.1 8/.15/2012 6.1 8/16/2012 1 6.6 8/21 /2012 8.8 8/22/2012 8.4 8/23/2012 8.5 8/24/2012 7.8 8/27/2012 7.3 8/28/2012 7.5 8/29/2012 7.5 8/30/2012 7.9 8/31/2012 7.9 9/4/2012 8.2 9/5/2012 8.2 9/6/2012 8.7 9/7/2012 8.9 6.52 9/25/2012 8.2 9/26/2012 7.8 9/27/2012 7.4 9/28/2012 8 7.9 10/1/2012 8.7 10/2/2012 7.3 10/3/2012 10.5 10/4/2012 9.2 10/5/2012 8.5 8.84 10/8/2012 10.9 10/9/2012 9.1 10/10/2012 10.2 10/11/2012 9.5 10/12/2012 9.2 9.78 10/15/2012 10.4 10/16/2012 8.9 10/17/2012 9.6 10/23/2012 13.: 10/24/2012 11 10/25/2012 9.9 10/26/2012 8.6 11 /1 /20,12 14.2 11/2/2012 13.4 12.48 11 /5/2012 9.6 11 /6/2012 8.5 11 /7/2012 8.4 11/8/2012 10.2 11/9/2012 6.2 8.58 11/12/2012 6.3 11/13/2012 j 5.9 1 11/14/2012 5.9 Date TSS 11/19/2012 8.3 11 /20/2012 9 11/21/2012 8.9 11 /26/2012 12.1 11 /27/2012 6.8 11 /28/2012 7.4 11 /29/2012 9 11 /30/2012 7.9 12/3/2012 9.6 12/4/2012 14.9 12/5/2012 9.4 12/6/2012 14.2 1217/2012 13.8 12/10/2012 7.2 12/11/2012 10.1 12/12/2012 5.1 12/13/2012 6.2 12/14/2012 8.2 12/17/2012 10.8 12/18/2012 6.6 12/19/2012 6.3 12/20/2012 8.6 12/21/2012 11.2 12/26/2012 9.6 12/27/2012 10.1 12/28/2012 7.6 12/31/2012 13.4 Neekly Avg. 8.7 9.1 Salisbury -Rowan WWTP NC0023884 3-Year Yadkin Effluent BOD Summary 2010-2012 Calendar Year mg I mg I Monthly Avg. Permit Limit 50% of Summer (Summer) 15 Permit Limit 3 3-Yr. Summer Avg. 3.75 Monthly Avg. Permit Limit 50% of Winter (Winter) 30 Permit Limit 6 3-Yr. Winter Avg. 5.15 200% of 15 mg/I # of Daily results 0 Summer = 45 mg/I > 200% 200% of 30 mg/I # of Daily results 0 Winter = 90 mg/I > 200% Weekly Avg. 22.5 mg/I Summer Permit Limit Weekly Avg. 45 mg/I Winter Permit Limit rim _ * Max. weekly 11.3 mg/I - average *No more than two non -monthly average limit violations occurred during the 3 year period. Salisbury -Rowan WWTP NCO023884 3-Year Yadkin Effluent BOD 2010-2012 (mg/1) Date BOD Weekly Avg. Date BOD Weekly Avg. Date BOD Weekly Avg. Date BOD Weekly Avg. 1/4/2010 5.7 5.06 3/15/2010 3.4 1 2.98 5/24/2010 5.1 3.54 8/2/2010 4 3.04 1/5/2010 4.3 3/16/2010 3.3 5/25/2010 2.6 8/3/2010 3.4 1/6/2010 4.8 3/17/2010 2.4 5/26/2010 3.1 8/4/2010 2.3 1/7/2010 5.9 3/18/2010 2.4 5/27/2010 2.7 8/5/2010 3 1/8/2010 4.6 3/19/2010 3.4 5/28/2010 4.2 8/6/2010 2.5 1 /11 /2010 4.4 3/22/2010 4.3 6/1 /2010 12 8/9/2010 4.3 1/12/2010 3.5 1/13/2010 5.2 1/14/2010 3.7 1/15/2010 4.3 4.22 1/19/2010 7.1 1 /20/2010 5.7 1 /21 /2010 2.6 1 /22/2010 3.4 4.7 1 /26/2010 11.8 1 /27/2010 13.3 1 /28/2010 12.5 1 /29/2010 4.4 9.64 3/23/2010 1 3.1 3.12 7.3 3/24/2010 2.6 3/25/2010 2.8 3/26/2010 2.8 3/29/2010 6.5 3/30/2010 11.8 3/31 /2010 7.3 4/1/2010 3.6 2/2/2010 3.9 2/3/2010 6.2 2/4/2010 12.7 2/5/2010 22 11.325 2/8/2010 6.9 2/9/2010 5.5 2/10/2010 5.3 2/11 /2010 3.4 2/12/2010 3.4 4.9 2/15/2010 6.8 2/16/2010 4.9 2/17/2010 5.1 2/18/2010 4 2/19/2010 0 4.16 2/23/2010 4 2/24/2010 4.6 2/25/2010 4.3 2/26/2010 4.6 4.28 3/1/2010 6.3 3/2/2010 3.7 3/3/2010 3.5 3/4/2010 4.1 3/5/2010 3.9 1 4.3 3/9/2010 3.6 3/10/2010 3.4 3/11/2010 4 3/12/2010 3.3 3.56 4/6/2010 5.3 4/7/2010 4.2 4/8/2010 4.7 4/9/2010 5.1 5.08 4/13/2010 6.5 4/14/2010 5.8 4/15/2010 5.8 4/16/2010 4.8 5.92 4/19/2010 4.7 4/20/2010 4.3 4/21 /2010 3.7 4/22/2010 3.4 4/23/2010 3.8 1 3.98 4/27/2010 1 3.8 4/28/2010 1 4.6 4/30/2010 4.8 4.94 5/3/2010 6.9 5/4/2010 4.7 5/5/2010 6.2 5/6/2010 5.6 5/7/2010 4.1 5.5 5/11/2010 4.1 5/12/2010 3.9 5/13/2010 4.9 5/14/2010 4.2 5.18 5/17/2010 5.6 5/18/2010 9.8 5/19/2010 6.8 5/20/2010 5.2 5/21 /2010 3.9 1 6.26 6/2/2010 1 3.2 6/3/2010 3.9 6/4/2010 4.5 5 6/7/2010 10 6/8/2010 3.6 6/9/2010 2.5 6/10/2010 2.5 6/11/2010 4.6 4. /14/2 110 4.4 6/15/2010 3.6 6/16/2010 3.6 6/17/2010 2.7 6/18/2010 3.6 3. 6/21/2010 12.5 6/22/2010 5.8 6/23/2010 4 6/24/2010 2.3 6/25/2010 2.1 5. .9 64 8/10/2010 2.9 3.12 1 3.22 8/11/2010 3.8 8/12/2010 2.2 8/13/2010 2.4 8/16/2010 2.4 8/17/2010 0 8/18/2010 0 8/19/2010 2.9 8/20/2010 1 10.8 58 34 6/29/2010 2 6/30/2010 3.5 7/1/2010 3.5 7/2/2010 3.9 3.14 7/7/2010 4.4 7/8/2010 3.8 7/9/2010 4 6.375 7/12/2010 4.6 7/13/2010 2.4 7/14/2010 2.2 7/15/2010 0 7/16/2010 4.4 2.72 7/19/2010 5.2 7/20/2010 5.9 7/21/2010 4.4 7/22/2010 3 7/23/2010 3.2 4.34 7/27/2010 2.7 7/28/2010 4.9 7/29/2010 3.6 7/30/2010 3.2 3.66 Shaded = Winter months -----------------------------� 8/24/2010 3.1 8/25/2010 3.1 8/26/2010 0 8/27/2010 3 2.44 8/30/2010 4.5 8/31 /2010 2.6 9/1/2010 2.1 9/2/2010 0 9/3/2010 0 1.84 9/8/2010 3 9/9/2010 2.8 9/10/2010 2.9 3.4 9/13/2010 6.6 9/14/2010 4.7 9/15/2010 4 9/16/2010 3.3 9/17/2010 3.9 4.5 9/21 /2010 4.1 9/22/2010 3.5 9/23/2010 2.8 9/24/2010 3.7 3.88 9/27/2010 8 9/28/2010 4 9/29/2010 4.5 9/30/2010 3.5 10/1/2010 1 3.7 1 4.74 10/5/2010 4.6 10/6/2010 6.1 10/7/2010 4.7 10/8/2010 4.9 4.94 Date BOD Weekly Avg. Date I BOD Weekly Avg. Date BOD Weekly Avg. Date BOD IWeekly Avg. 10/11/2010 6.3 12/20/2010 6.7 6.3 2/28/2011 13.7 5/9/2011 6.1 10/12/2010 5.9 12/21/2010 5.6 3/1/2011 7.9 5/10/2011 2.9 10/13/2010 6 12/22/2010 6.6 3/2/2011 6.2 5/11/2011 3.8 10/14/2010 5.5 12/27/2010 5.7 3/3/2011 1 6.6 5/12/2011 2.9 10/15/2010 5.2 5.78 4.84 466 12/28/2010 5.9 5.575 5.44 3/4/2011 7 8.28 6.6 5.5 5/13/2011 2 3.54 10/18/2010 6.8 12/29/2010 5.4 3/7/2011 8 5/16/2011 4.8 10/19/2010 4.2 12/30/2010 5.3 3/8/2011 6.7 5/17/2011 2.5 10/20/2010 4.4 1/3/2011 6.3 3/9/2011 7 5/18/2011 0 10/21/2010 4.5 1/4/2011 5.2 3/10/2011 7.4 5/19/2011 3.6 10/22/2010 4.3 1 /5/2011 5.6 3/11 /2011 3.9 5/20/2011 2.1 2.6 10/25/2010 4.3 1/6/2011 4.8 3/14/2011 5.5 5/23/2011 5.3 10/26/2010 6.4 1/7/2011 5.3 3/15/2011 5.7 5/24/2011 2.2 10/27/2010 4.6 1/10/2011 7.2 3/16/2011 5.3 5/25/2011 3.6 10/28/2010 4.2 1/11/2011 5.5 3/17/2011 5.3 5/26/2011 3.6 10/29/2010 38 1/12/2011 5.7 3/18/2011 5.7 5/27/2011 2.6 3.46 4.84 4.5 3.4 4.6333 5.36 6.36 4.98 6.66 6.2 9.6 5.26 5.08 10.44 1 9.52 4.62 5.78 5.64 4.9 6.3 4.52 6.2 11 /1 /2010 4.2 1 /13/2011 7.5 3/21 /2011 5 5/31 /2011 4.9 11 /2/2010 3.8 1 /14/2011 7.4 3/22/2011 4.3 6/1 /2011 3.5 11/3/2010 4.7 1/18/2011 6.2 3/23/2011 5 6/2/2011 3.1 11 /4/2010 6.1 1 /19/2011 7.3 3/24/2011 4.4 6/3/2011 2.7 3.55 11 /5/2010 5.4 1 /20/2011 5.2 3/25/2011 4.4 6/6/2011 3.6 11 /8/2010 4.5 1 /21 /2011 6.1 3/28/2011 5.8 6/7/2011 2.6 11 /9/2010 4.6 1 /24/2011 10.2 3/29/2011 5.5 6/8/2011 2.6 11/10/2010 4.2 1/25/2011 12.9 3/30/2011 4.9 6/9/2011 3.8 11/11/2010 5 1/26/2011 10.6 3/31/2011 5.7 6/10/2011 3.7 3.26 11/12/2010 4.2 1/27/2011 7.5 4/1/2011 7 6/13/2011 2.5 11/15/2010 4.1 1/28/2011 6.8 4/4/2011 7.5 6/14/2011 2.2 11 /16/2010 3.4 1 /31 /2011 7.7 4/5/2011 5 6/ 15/2011 2.2 11/17/2010 2.4 2/1/2011 6.1 4/6/2011 6.4 6/16/2011 0 11/18/2010 3.2 2/2/2011 4.4 4/7/2011 4.4 6/17/2011 2.5 1.88 11/19/2010 3.9 2/3/2011 4.2 4/8/2011 4.9 6/20/2011 4.6 11 /22/2010 3.7 2/4/2011 3.9 4/11 /2011 6.7 6/21 /2011 4.3 11/23/2010 5.6 2/7/2011 6.4 4/12/2011 4.4 6/22/2011 3.6 11/24/2010 4.6 2/8/2011 5.6 4/13/2011 4.2 6/23/2011 4.2 11/29/2010 7 2/9/2011 4.5 4/14/2011 5.5 6/24/2011 3.3 4 11/30/2010 4.3 2/10/2011 4.2 4/15/2011 3.7 6/27/2011 3.3 12/1/2010 5 2/11/2011 4.7 4/18/2011 12.8 6/28/2011 3.3 12/2/2010 4.3 2/14/2011 6.8 4/19/2011 4.1 6/29/2011 4.2 12/3/2010 6.2 2/15/2011 6.5 4/20/2011 4 6/30/2011 3.4 12/6/2010 5.6 2/16/2011 7.2 4/21/2011 4.3 7/1/2011 3 3.44 12/7/2010 7.4 2/17/2011 16.8 4/25/2011 7.3 7/5/2011 4.8 12/8/2010 6.1 2/18/2011 14.9 4/26/2011 3.7 7/6/2011 3 12/9/2010 5.1 2/21 /2011 16.3 4/27/2011 3.6 7/7/2011 2.5 12/10/2010 7.6 2/22/2011 9 4/28/2011 3.9 7/8/2011 2.4 3.175 12/13/2010 5.1 2/23/2011 7.8 4/29/2011 4.1 7/11/2011 3.5 12/14/2010 5 2/24/2011 7.3 5/2/2011 12.3 7/12/2011 2.4 12/15/2010 4.6 2/25/2011 7.2 5/3/2011 3.8 7/13/2011 2.4 12/16/2010 5 5/4/2011 5 7/14/2011 2.6 12/17/2010 5.2 5/5/2011 3.4 7/15/2011 2.6 2.7 5/6/2011 6.5 Date BOD Weekly Avg. Date I BOD Weekly Avg. Date BOD IWeekly Avg. Date BOD IWeekly Avg. 7/18/2011 4.1 2.82 9/26/2011 3 2.96 12/5/2011 10 7.26 2/13/2012 4.2 5.9 7/19/2011 3.4 9/27/2011 2.6 12/6/2011 7 2/14/2012 6.6 7/20/2011 2.4 9/28/2011 2.9 12/7/2011 4.9 2/15/2012 6.6 7/21/2011 2.1 9/29/2011 3.1 12/8/2011 9 2/16/2012 6.3 7/22/2011 2.1 9/30/2011 3.2 12/9/2011 5.4 2/17/2012 5.8 7/25/2011 4.2 10/3/2011 5.6 12/12/2011 6.8 2/20/2012 7 7/26/2011 2.1 1.66 0.680 10/4/2011 3.8 4.66 3.86 12/13/2011 5.5 6.42 5.52 6.9333 7/27/2011 0 10/5/2011 3.8 12/14/2011 7.5 7/28/2011 0 10/6/2011 6.1 12/15/2011 5.5 7/29/2011 2 10/7/2011 4 12/16/2011 6.8 8/1 /2011 3.4 10/10/2011 4.8 12/19/2011 5 8/2/2011 0 10/11 /2011 3.7 12/20/2011 6.4 8/3/2011 0 10/ 12/2011 3.6 12/21 /2011 7.5 8/4/2011 0 10/13/2011 3.6 12/22/2011 6.1 8/5/2011 0 10/14/2011 3.6 12/23/2011 2.6 8/8/2011 0 10/17/2011 5.1 12/28/2011 4.7 8/9/2011 4.1 10/18/2011 4 12/29/2011 12.2 8/10/2011 2.5 10/19/2011 4.3 12/30/2011 3.9 8/11/2011 2.6 10/20/2011 3.3 1/3/2012 3.9 8/12/2011 2.7 2.38 2 10/21/2011 3.8 4.1 1 4.24 8/15/2011 3.7 10/24/2011 5.1 8/16/2011 0 10/25/2011 3.9 8/17/2011 2.3 10/26/2011 4.4 8/18/2011 2 10/27/2011 3.5 8/19/2011 2 10/28/2011 1 4.3 8/23/2011 2 8/24/2011 2.3 8/25/2011 2.5 8/26/2011 2.5 2.38 8/29/2011 4.9 8/30/2011 3 8/31/2011 2.9 9/1/2011 3.3 9/2/2011 3.2 3.46 9/7/2011 3.8 9/8/2011 3 9/9/2011 3.6 3.75 9/12/2011 3.6 9/13/2011 4.3 9/14/2011 2.8 9/15/2011 4.4 9/16/2011 3.2 3.66 9/19/2011 4.7 9/20/2011 3.8 9/21/2011 3.9 9/22/2011 4.3 9/23/2011 3.8 1 4.1 11/1/2011 1 4.6 11/2/2011 4.6 11 /3/2011 4.8 11 /4/2011 6.8 5.1 11/7/2011 6 11/8/2011 4.5 11/9/2011 3.8 11/10/2011 3.6 11/11/2011 2.7 1 4.12 11/15/2011 3.9 11/16/2011 3.1 11/17/2011 5.7 11/18/2011 2.8 4.2 11/21/2011 5.6 11 /22/2011 3.5 11/23/2011 3.8 4.3 11 /29/2011 4.1 11 /30/2011 3.5 12/1/2011 4.1 12/2/2011 4.1 4.1 1 /4/2012 3.3 1 /5/2012 3.3 1 /6/2012 3 3.375 1 /9/2012 3.7 1/10/2012 3.4 1/11/2012 3.6 1/12/2012 3.6 1/13/2012 3.4 3.54 1/17/2012 13.1 1/18/2012 3.1 1/19/2012 3.2 1 /20/2012 3.1 5.625 1 /24/2012 3.6 1 /25/2012 3.2 1/26/2012 3.4 1/27/2012 6.1 3.8 1 /30/2012 5.6 1/31/2012 5 2/1/2012 3.9 2/2/2012 4 2/3/2012 4.8 4.66 2/6/2012 4.4 2/7/2012 5.6 2/8/2012 6.2 2/9/2012 3.8 2/10/2012 4.6 4.92 2/21 /2012 6.1 2/22/2012 4.9 2/23/2012 4.4 2/24/2012 3.9 5.26 2/27/2012 5.6 2/28/2012 5.5 2/29/2012 4.4 3/1/2012 4.4 3/2/2012 4.4 4.86 3/5/2012 4.7 3/6/2012 5.5 3/7/2012 4.4 3/8/2012 5.5 3/9/2012 4.1 4.84 3/12/2012 4.7 3/13/2012 3.9 3/14/2012 3.8 3/15/2012 4.2 3/16/2012 3.9 4.1 3/19/2012 3.7 3/20/2012 2.2 3/21 /2012 2.8 3/22/2012 2.4 3/23/2012 2.1 2.64 3/27/2012 2.2 3/28/2012 2.8 3/29/2012 2.4 3/30/2012 3.3 2.68 4/2/2012 4.8 4/3/2012 3.1 4/4/2012 3 4/5/2012 3.2 1 3.525 4/10/2012 3.2 4/11/2012 3.1 4/12/2012 2.9 4/13/2012 3.5 3.38 4/16/2012 3.6 4/17/2012 3 4/18/2012 3.5 4/19/2012 3.1 4/20/2012 i 3.3 3.3 Date SOD - Weekly Avg. Date I BOD Weekly Avg. Date BOD Weekly Avg. 4/23/2012 3.9 3.64 3.1 3.1 5.02 7/2/2012 5.6 3.3 2.86 3.42 3.24 9/10/2012 4 3.86 2.96 3.96 3.66 4/24/2012 3.4 7/3/2012 2 9/11/2012 4.8 4/25/2012 3.8 7/5/2012 2.6 9/12/2012 3.1 4/26/2012 4.1 7/6/2012 3 9/13/2012 4.2 4/27/2012 3 7/9/2012 4.1 9/14/2012 3.2 4/30/2012 3.5 7/10/2012 2.3 9/17/2012 3.8 5/1/2012 2.8 7/11/2012 2.3 9/18/2012 3.1 5/2/2012 2.6 7/12/2012 2.7 9/19/2012 2.8 5/3/2012 3.2 7/13/2012 2.9 9/20/2012 2.7 5/4/2012 3.4 7/16/2012 4.2 9/21/2012 2.4 5/7/2012 4.1 7/17/2012 2.9 9/24/2012 4.4 5/8/2012 3.1 7/18/2012 2.8 9/25/2012 4.6 5/9/2012 3.2 7/19/2012 3 9/26/2012 3 5/10/2012 2.6 7/20/2012 4.2 9/27/2012 3.2 5/11/2012 2.5 7/23/2012 3.9 9/28/2012 4.6 5/14/2012 3.9 7/24/2012 3.4 10/1/2012 3.7 5/15/2012 5.5 7/25/2012 2.8 10/2/2012 3.1 5/16/2012 6.2 7/26/2012 2.9 10/3/2012 3.6 5/17/2012 4.7 7/27/2012 3.2 10/4/2012 3.4 5l18/2012 4.8 7/30/2012 4.1 10/5/2012 4.5 5/21/2012 4.7 4.16 5.55 5/22/2012 3.8 5/23/2012 4.3 5/24/2012 3.6 5/25/2012 4.4 5/29/2012 10.4 5/30/2012 3.5 5/31 /2012 1 3.4 6/1/2012 1 4.9 6/5/2012 3.8 6/6/2012 3.3 6/7/2012 10.3 6/8/2012 3.3 4.66 3/11/2012 3.8 3/12/2012 3.1 3/13/2012 3.6 3/14/2012 4.2 3/15/2012 1 2.9 3.52 6/19/2012 1 3.1 6/20/2012 3.3 6/21 /2012 3.8 6/22/2012 3.2 3.42 6/25/2012 3.5 6/26/2012 2.6 6/27/2012 2.4 6/28/2012 3 6/29/2012 3.5 3 7/31/2012 4 8/1/2012 2.7 8/2/2012 2.6 8/3/2012 2.6 3.2 8/6/2012 3.1 8/7/2012 3.2 8/8/2012 2 8/9/2012 2.1 8/10/2012 3.2 2.72 8/13/2012 2.8 8/14/2012 2.8 8/15/2012 2.5 8/16/2012 2.7 8/17/2012 4.1 2.98 10/8/2012 3.6 3.38 10/9/2012 2.6 10/10/2012 3.7 10/11/2012 3.3 10/12/2012 3.7 10/15/2012 3.6 10/16/2012 3.6 10/17/2012 3.9 10/18/2012 3.8 8/21 /2012 1 4.1 8/22/2012 3.5 8/23/2012 3.8 8/24/2012 3.9 3.86 8/27/2012 4.6 8/28/2012 3.8 8/29/2012 4 8/30/2012 3.8 8/31 /2012 4 4.04 9/5/2012 3.3 9/6/2012 4.7 9/7/2012 3.1 1 10/19/2012 1 3.9 1 3.76 1 10/23/2012 4.3 10/24/2012 4.7 10/25/2012 3.4 10/26/2012 2.9 3.86 10/29/2012 4 10/30/2012 3.8 10/31 /2012 4.1 11/1/2012 4.4 11 /2/2012 1 4.5 4.16 11 /6/2012 3.7 11 /7/2012 3.6 11 /8/2012 4.3 11 /9/2012 3.2 Date BOD 11/12/2012 3.8 11/13/2012 3.3 11/14/2012 4.7 11/15/2012 4.4 11/16/2012 4.4 11/19/2012 4.3 11 /20/2012 5.3 11 /21 /2012 4.2 11 /26/2012 6.3 11 /27/2012 3.7 11 /28/2012 3.8 11 /29/2012 4.4 11 /30/2012 5 12/3/2012 4.6 12/4/2012 8.7 12/5/2012 5.6 12/6/2012 8.3 12/7/2012 6.7 12/10/2012 4.8 12/11 /2012 5.4 12/12/2012 4 12/13/2012 3.6 12/14/2012 5.2 12/17/2012 5.7 12/18/2012 4.6 12/19/2012 4.5 12/20/2012 4.6 12/21 /2012 5.8 12/26/2012 8.6 12/27/2012 4.8 12/28/2012 3.9 12/31 /2012 6.3 Neekly Avg. 4.6 4.6 5.7667 Salisbury -Rowan WWTP NCO023884 3-Year Yadkin Effluent Ammonia Summary 2010-2012 Calendar Year mg/I mg/I Monthly Avg. Permit Limit 50% of Summer (Summer) 6 Permit Limit 3 NonAvg. 3-Yr. Summer Avg. 0.26 Permit Limit 50% of Winter (Winter) 12 Permit Limit 6 3-Yr. Winter Avg. 0.35 200% of 6 mg/I = # of Daily results 0 Summer 18 mg/I > 200% 200% of 12 mg/I # of Daily results 0 Winter = 36 mg/I > 200% Weekly Avg. 18 mg/l Summer Permit Limit Weekly Avg. 35 mg/l Winter Permit Limit * Max. weekly 1.8 mg/I average *No more than two non -monthly average limit violations occurred during the 3 year period. Salisbury -Rowan WWTP N00023884 3-Year Yadkin Effluent Ammonia 2010-2012 Date NH3N week) 1 /4/2010 0.21 1 /5/2010 0.18 1 /6/2010 0.2 1 /7/2010 0.19 1 /8/2010 0.2 0.196 1/11/2010 0.19 1/12/2010 0.19 1/13/2010 0.2 1/14/2010 0.2 1/15/2010 0.19 0.194 1/19/2010 0.72 1/20/2010 0.14 1/21/2010 0.18 1 /22/2010 0.2 0.31 1 /26/2010 1.4 1 /27/2010 3.8 1 /28/2010 3 1/29/2010 0.16 1.776 2/1/2010 0.15 2/2/2010 0.16 2/3/2010 0.16 2/4/2010 1.2 2/5/2010 4.6 1.254 2/8/2010 0.12 2/9/2010 0.18 2/10/2010 0.18 2/11/2010 0.16 2/12/2010 0.14 0.156 2/15/2010 0.16 2/16/2010 0.18 2/17/2010 0.17 2/18/2010 0.14 2/19/2010 0.18 0.166 y Avg. Date NH3N weekly Avg. I Date NH3N weekly Avg. Date 3/15/2010 0.15 0.17 5/24/2010 0.34 0.278 8/2/2010 3/16/2010 0.18 5/25/2010 0.32 8/3/2010 3/17/2010 0.16 5/26/2010 0.28 8/4/2010 3/18/2010 0.18 5/27/2010 0.24 8/5/2010 3/19/2010 0.18 5/28/2010 0.21 8/6/2010 3/22/2010 0.26 6/1/2010 0.38 8/9/2010 3/23/2010 1 0.25 3/24/2010 0.22 3/25/2010 0.22 3/26/2010 0.2 0.23 2/23/2010 0.21 2/24/2010 0.22 2/25/2010 0.22 2/26/2010 0.24 0.222 3/1/2010 0.27 3/2/2010 0.26 3/3/2010 0.27 3/4/2010 0.24 3/5/2010 1 0.23 1 0.254 3/9/2010 0.2 3/10/2010 0.22 3/11/2010 0.18 3/12/2010 0.18 0.204 3/30/2010 0.7 3/31 /2010 0.5 4/1/2010 0.18 0.415 4/5/2010 0.24 4/6/2010 0.26 4/7/2010 0.24 4/8/2010 0.23 4/9/2010 0.23 0.24 4/12/2010 0.28 4/13/2010 0.24 4/14/2010 0.23 4/15/2010 0.22 4/16/2010 0.2 0.234 4/20/2010 0.22 4/21/2010 0.23 4/22/2010 0.25 4/23/2010 0.22 0.232 4/26/2010 0.38 4/27/2010 0.34 4/28/2010 0.31 4/29/2010 0.29 4/30/2010 0.3 0.324 5/3/2010 0.3 5/4/2010 0.3 5/5/2010 0.29 5/6/2010 0.34 5/7/2010 0.26 0.298 5/10/2010 0.4 5/11/2010 0.32 5/12/2010 0.26 5/13/2010 0.26 5/14/2010 0.3 0.308 5/17/2010 0.3 5/18/2010 0.52 5/19/2010 0.33 5/20/2010 0.27 5/21 /2010 0.32 0.348 6/2/2010 0.23 6/3/2010 0.21 6/4/2010 0.19 0.252 6/7/2010 0.38 6/8/2010 0.14 6/9/2010 0.16 6/10/2010 0.18 6/11/2010 0.26 0.224 NH3N I weekly Avg 0.34 0.25 0.44 0.31 0.33 0.334 5 8/10/2010 0.2 8/11/2010 0.28 8/12/2010 0.25 8/13/2010 0.18 0.226 8/16/2010 0.22 8/17/2010 0.22 8/18/2010 0.16 8/19/2010 1 0.14 8/20/2010 1 0.32 1 0.212 6/15/2010 0.28 6/16/2010 0.27 6/17/2010 0.26 6/18/2010 0.26 0.262 6/22/2010 0.22 6/23/2010 0.2 6/24/2010 0.18 6/25/2010 0.22 0.23� 6/28/2010 0.17 6/29/2010 0.2 6/30/2010 0.24 7/1/2010 0.22 7/2/2010 0.22 0.21 7/7/2010 0.22 7/8/2010 0.18 7/9/2010 0.18 0.2 7/12/2010 0.18 7/13/2010 0.17 7/14/2010 0.16 7/15/2010 0.18 7/16/2010 0.17 0.1 7/20/2010 0.28 7/21/2010 0.24 7/22/2010 0.29 7/23/2010 0.27 0.268 7/26/2010 0.29 7/27/2010 0.26 7/28/2010 0.3 7/29/2010 0.23 7/30/2010 0.28 0.272 8/24/2010 0.18 8/25/2010 0.15 8/26/2010 0.2 8/27/2010 0.14 0.17 8/30/2010 0.17 8/31/2010 0 9/1/2010 0 9/2/2010 0.22 9/3/2010 1 0.2 0.118 9/8/2010 0.24 9/9/2010 0.2 9/10/2010 0.31 0.2425 9/13/2010 0.3 9/14/2010 0.22 9/15/2010 0.23 9/16/2010 0.18 9/17/2010 0.2 0.226 9/21 /2010 0.16 9/22/2010 0.2 9/23/2010 0.14 9/24/2010 0.1 0.152 9/28/2010 0.63 9/29/2010 0.44 9/30/2010 0.19 10/1/2010 0.28 0.41 Shaded = Winter months Date NH3N Weekly Avg. Date NH3N Weekly Avg. Date NH3N Weekly Avg. Date NH3N IWeekly Avg. 10/4/2010 0.3 0.354 12/13/2010 0.44 0.442 0.53 2/21/2011 0.84 0.724 5/2/2011 0.46 1 0.414 10/5/2010 0.47 12/14/2010 0.52 2/22/2011 0.78 5/3/2011 0.42 10/6/2010 0.48 12/15/2010 0.37 2/23/2011 0.71 5/4/2011 0.44 10/7/2010 0.26 12/16/2010 1 0.46 2/24/2011 0.65 5/5/2011 0.37 10/8/2010 0.26 12/17/2010 0.42 2/25/2011 0.64 5/6/2011 0.38 10/11/2010 0.37 12/20/2010 0.49 2/28/2011 1.3 5/9/2011 0.32 10/12/2010 0.34 12/21/2010 0.6 3/1/2011 0 5/10/2011 0.34 10/13/2010 0.34 12/22/2010 0.5 3/2/2011 0.57 5/11/2011 0.33 10/14/2010 0.34 12/27/2010 0.24 3/3/2011 0.4 5/12/2011 0.24 10/15/2010 1 0.22 1 0.322 10/19/2010 0.22 10/20/2010 0.2 10/21 /2010 0.22 10/22/2010 0.26 0.214 10/26/2010 0.29 10/27/2010 0.3 10/28/2010 0.2 10/29/2010 0.31 0.282 11/1/2010 0.4 11 /2/2010 0.46 11 /3/2010 0.41 11 /4/2010 0.48 11 /5/2010 0.54 0.458 11 /9/2010 0.38 11/10/2010 0.34 11/11/2010 0.31 11/12/2010 0.28 0.336 11/15/2010 0.32 11/16/2010 0.31 11/17/2010 0.34 11 /19/2010 1 0.43 1 0.36 11 /23/2010 0.39 11 /24/2010 0.46 0.41 11 /29/2010 0.36 11/30/2010 0.38 12/1/2010 0.4 12/2/2010 0.38 12/3/2010 1 0.36 1 0.376 12/7/2010 0.5 12/8/2010 0.46 12/9/2010 0.38 12/10/2010 0.42 0.448 12/28/2010 0.22 12/29/2010 0.24 12/30/2010 0.22 1 0.23 1 /4/2011 0.26 1 /5/2011 0.26 1 /6/2011 0.28 1 /7/2011 0.28 0.274 1 /11 /2011 0.34 1 /12/2011 0.34 1 /13/2011 0.32 1/14/2011 0.36 0.34 1 /19/2011 0.34 1 /20/2011 0.42 1 /21 /2011 0.51 0.41 1 /25/2011 0.5 1 /26/2011 0.54 1 /27/2011 0.44 1 /28/2011 0.54 0.512 1/31/2011 0.5 2/1/2011 0.51 2/3/2011 0.33 2/4/2011 0.3 0.422 2/7/2011 0.38 2/8/2011 0.52 2/9/2011 0.52 2/10/2011 0.54 2/11/2011 0.5 0.492 2/14/2011 0.62 2/ 15/2011 0.74 2/16/2011 0.69 2/17/2011 0.66 2/18/2011 0.66 0.674 3/4/2011 1 0.77 1 0.608 1 05/13/2011 1 0.28 1 0.302 3/8/2011 0.28 3/9/2011 0.28 3/10/2011 0.31 3/11/2011 0.5 0.39 3/15/2011 0.41 3/16/2011 0.42 3/17/2011 0.45 3/18/2011 0.38 0.388 3/21 /2011 0.36 3/22/2011 0.35 3/23/2011 0.37 3/24/2011 0.32 3/25/2011 1 0.35 3/29/2011 0.48 3/30/2011 0.44 3/31 /2011 0.72 4/1/2011 0.54 0.512 4/4/2011 0.7 4/5/2011 0.52 4/6/2011 0.48 4/8/2011 1 0.47 1 0.522 4/12/2011 0.4 4/13/2011 0.34 4/14/2011 0.3 4/15/2011 0.33 0.354 4/18/2011 0.31 4/19/2011 0.36 4/20/2011 0.34 4/21 /2011 0.34 0.337E 4/25/2011 0.5 4/26/2011 0.42 4/27/2011 0.47 4/28/2011 0.42 4/29/2011 1 0.42 1 0.446 5/17/2011 0.22 5/18/2011 0.22 5/19/2011 0.24 5/20/2011 0.22 0.228 5/24/2011 0.34 5/25/2011 0.27 5/26/2011 0.26 5/27/2011 0.28 0.282 5/31 /2011 0.41 6/1 /2011 0.42 6/2/2011 0.37 6/3/2011 0.46 1 0.415 6/7/2011 0.24 6/8/2011 0.2 6/9/2011 0.22 6/14/2011 0.33 6/15/2011 0.36 6/16/2011 0.39 6/17/2011 0.42 0.35 6/20/2011 0.48 6/21 /2011 0.35 6/22/2011 0.3 6/23/2011 0.2 6/24/2011 0.28 0.322 6/27/2011 0.24 6/28/2011 0.26 6/29/2011 0.44 6/30/2011 0.4 7/1/2011 0.32 0.332 7/5/2011 0.3 7/6/2011 0.29 7/7/2011 0.25 7/8/2011 1 0.24 0.27 Date NH3N Weekly Avg. Date NH3N Weekly Avg. Date NH3N Weekly Avg. Date NH3N Weekly Avg. 7/11/2011 0.18 0.282 0.186 9/19/2011 0.21 0.212 0.302 11/28/2011 0.27 0.574 0.206 .21 2/6/2012 0.26 0.268 0.324 0.28 7/12/2011 0.26 9/20/2011 0.17 11/29/2011 0.66 2/7/2012 0.26 7/13/2011 0.28 9/21 /2011 0.2 11 /30/2011 1.2 2/8/2012 0.27 7/14/2011 0.39 9/22/2011 0.24 12/1/2011 0.54 2/9/2012 0.25 7/15/2011 0.3 9/23/2011 0.24 12/2/2011 0.2 2/10/2012 0.3 7/18/2011 0.24 9/26/2011 0.24 12/5/2011 0.2 2/13/2012 0.37 7/19/2011 0.2 9/27/2011 0.26 12/6/2011 0.19 2/14/2012 0.32 7/20/2011 0.16 9/28/2011 0.33 12/7/2011 0.21 2/15/2012 0.29 7/21/2011 0.15 9/29/2011 0.34 12/8/2011 0.24 2/16/2012 0.3 7/22/2011 0.18 9/30/2011 0.34 12/9/2011 0.19 2/17/2012 0.34 7/25/2011 0.14 10/3/2011 0.39 12/12/2011 0.24 2/20/2012 0.28 7/26/2011 0.14 10/4/2011 0.37 12/13/2011 0.22 2/21/2012 0.27 7/27/2011 0.17 10/5/2011 0.29 12/14/2011 0.28 2/22/2012 0.27 7/28/2011 0.18 10/6/2011 0.24 12/15/2011 0.3 2/23/2012 0.28 2 2 2/24/2012 0.3 �� 1 I 1 � • I 1 1 1 1 8/16/2011 0.19 8/17/2011 0.23 8/18/2011 0.23 8/19/2011 0.2 0.202 8/23/2011 0.26 8/24/2011 0.28 8/25/2011 0.34 8/26/2011 0.37 0.302 8/29/2011 0.43 8/30/2011 0.34 8/31 /2011 0.34 9/1 /2011 0.32 9/2/2011 0.3 0.346 9/6/2011 0.3 9/7/2011 0.23 9/8/2011 0.21 9/9/2011 0.26 0.25 9/ 12/2011 0.24 9/13/2011 0.22 9/14/2011 0.27 9/15/2011 0.23 9/16/2011 0.24 0.24 10/11/2011 0.17 10/12/2011 0.14 10/13/2011 0.2 10/14/2011 0.2 0.182 10/17/2011 0.26 10/18/2011 0.22 10/19/2011 0.26 10/20/2011 0.26 10/21 /2011 0.2 0.24 10/24/2011 0.26 10/25/2011 0.2 10/26/2011 0.22 10/27/2011 0.23 10/28/2011 0.19 0.22 10/31/2011 0.18 11/1/2011 0.13 11 /2/2011 0.2 11 /3/2011 0.22 11 /4/2011 0.32 0.21 11/7/2011 0.4 11 /8/2011 0.32 11/9/2011 0.36 11/10/2011 0.48 11/11/2011 0.57 0.426 11/14/2011 0.5 11/15/2011 0.25 11/16/2011 0.26 11/17/2011 0.63 11/18/2011 0.34 0.396 11 /22/2011 1 0.2 11/2�1 0.2 1 0.23 1 11 12/21/2011EO. 12/22/2011 12/23/2011 0.18 0.286 12/28/2011 0.51 12/29/2011 0.18 12/30/2011 0.11 0.2667 1 /3/2012 0.16 1 /4/2012 0.18 1 /5/2012 0.14 1 /6/2012 0.14 0.155 1/10/2012 1 0.22 1/11/2012 0.21 1/12/2012 0.22 1/13/2012 0.26 0.21 1/18/2012 0.18 1/19/2012 0.16 1 /20/2012 0.16 0.17 1 /23/2012 0.22 1 /24/2012 0.22 1 /25/2012 0.36 1 /26/2012 0.24 1 /27/2012 0.3 0.268 1 /30/2012 0.27 1/31/2012 0.28 2/1/2012 0.28 2/2/2012 j 0.32 2/3/2012 1 0.32 0.294 2/28/2012 0.33 2/29/2012 0.22 3/1/2012 0.26 3/2/2012 0.24 0.272 3/6/2012 0.33 3/7/2012 0.44 3/8/2012 0.23 3/9/2012 0.24 0.296 3/12/2012 0.3 3/13/2012 0.27 3/14/2012 0.25 3/15/2012 0.31 3/16/2012 0.32 0.29 3/19/2012 0.24 3/20/2012 0.26 3/21 /2012 0.24 3/22/2012 0.22 3/23/2012 0.16 1 0.224 3/27/2012 0.26 3/28/2012 0.28 3/29/2012 0.3 3/30/2012 0.34 0.284 4/3/2012 0.27 4/4/2012 0.27 4/5/2012 0.25 0.2725 4/10/2012 0.2 4/11 /2012 0.18 4/12/2012 0.18 4/13/2012 .17 0.171 0.194 Weekly Avg. Weekly Avg. Weekly Avg. Date NH3N Date NH3N Date NH3N •4/16/2012 0.19 0.212 6/25/2012 0.15 0.19 9/4/2012 0.22 0.2275 4/17/2012 0.2 6/26/2012 0.16 9/5/2012 0.26 4/18/2012 0.25 6/27/2012 0.24 9/6/2012 0.19 4/19/2012 0.2 6/28/2012 0.2 9/7/2012 0.24 4/20/2012 0.22 6/29/2012 0.2 9/10/2012 0.27 4/23/2012 0.25 j 0.25 0.246 7/2/2012 0.19 0.1575 0 4/24/2012 0.23 7/3/2012 0.18 4/25/2012 0.24 7/5/2012 0.14 4/26/2012 0.27 7/6/2012 0.12 4/27/2012 0.26 7/9/2012 0 4/30/2012 0.24 7/10/2012 0 5/1/2012 0.26 7/11/2012 0 5/2/2012 0.26 7/12/2012 0 5/3/2012 0.26 7/13/2012 0 5/4/2012 0.21 7/16/2012 0.16 5/7/2012 0.26 0.214 1.178 5/8/2012 0.27 5/9/2012 0.26 5/10/2012 0.28 5/11/2012 0 5/14/2012 0.26 5/15/2012 0.99 5/16/2012 2.4 5/17/2012 1.4 5/18/2012 0.84 5/22/2012 0.38 5/23/2012 0.4 5/24/2012 0.32 5/25/2012 0.32 0.38 5/29/2012 0.46 5/30/2012 0.2 5/31 /2012 0.22 6/1/2012 0.22 0.275 6/4/2012 0.17 6/5/2012 0.17 6/6/2012 0.17 6/7/2012 0.22 6/8/2012 1 0.12 1 0.17 6/11/2012 0.32 6/12/2012 0.69 6/13/2012 0.56 6/14/2012 0.52 6/15/2012 0.21 0.46 6/19/2012 0.28 6/20/2012 0.42 6/21 /2012 0.22 6/22/2012 0.14 0.3 7/17/2012 0.18 7/18/2012 0.18 7/19/2012 0.23 7/20/2012 0.31 0.212 7/23/2012 0.13 7/24/2012 0.22 7/25/2012 0.2 7/26/2012 0.22 7/27/2012 0.13 0.18 7/30/2012 0.12 7/31/2012 0.11 8/1/2012 0 8/2/2012 0.11 8/3/2012 0 0.068 8/6/2012 0 8/7/2012 0 8/8/2012 0.14 8/9/2012 0.11 8/10/2012 0.11 0.072 8/13/2012 0.12 8/14/2012 0.14 8/15/2012 0.16 8/16/2012 0.16 8/17/2012 0.14 0.144 8/20/2012 0.13 8/21 /2012 0.18 8/22/2012 0.15 8/23/2012 0.14 8/24/2012 0.13 0.146 8/27/2012 0.18 8/28/2012 0.16 8/29/2012 0.2 8/30/2012 0.18 8/31/2012 0.21 0.186 9/11/2012 0.26 9/12/2012 0.26 9/13/2012 0.24 9/14/2012 0.2 0.246 9/17/2012 0.24 9/18/2012 0.12 9/19/2012 0.12 9/20/2012 0.18 9/21 /2012 0.21 0.174 9/24/2012 0.2 9/25/2012 0.18 9/26/2012 0.18 9/27/2012 0.2 9/28/2012 0.2 0.192 10/1/2012 0.22 10/2/2012 0.17 10/3/2012 0.15 10/4/2012 0.18 10/5/2012 1 0.2 0.184 10/9/2012 0.3 10/10/2012 0.29 10/11/2012 0.24 10/12/2012 0.24 0.268 10/16/2012 0.23 10/17/2012 0.22 10/18/2012 0.22 10/19/2012 0.24 0.226 10/22/2012 0.26 10/23/2012 0.28 10/24/2012 0.3 10/25/2012 0.26 10/26/2012 0.29 0.278 10/30/2012 0.32 10/31 /2012 0.34 11/1/2012 0.3 11/2/2012 0.28 0.316 11/5/2012 0.3 11/6/2012 0.36 11 /7/2012 0.36 11 /8/2012 0.3 11 /9/2012 0.28 0.32 Date NH3N 11/12/2012 0.32 11/13/2012 0.27 11/14/2012 0.25 11/15/2012 0.29 11/16/2012 0.21 11/19/2012 0.31 11 /20/2012 0.34 11/21/2012 0.34 11 /26/2012 0.39 11/27/2012 0.18 11 /28/2012 0.24 11 /29/2012 0.18 11/30/2012 0.24 12/3/2012 0.3 12/4/2012 0.28 12/5/2012 0.31 12/6/2012 j 0.34 12/7/2012 0.21 12/10/2012 0.19 12/11/2012 0.22 12/12/2012 0.32 12/13/2012 0.3 12/14/2012 0.3 12/17/2012 0.2 12/18/2012 0.26 12/19/2012 0.32 12/20/2012 0.24 12/21 /2012 0.3 12/26/2012 0.18 12/27/2012 0.7 12/28/2012 0.23 12/31 /2012 0.2 Weekly Avg. 0.268 0.246 0.288 0.266 0.264 Salisbury -Rowan WWTP NCO023884 3-Year Yadkin Effluent Fecal Summary 2010-2012 Calendar Year Colonies/. Monthly.Avg. Permit Limit 200 100 ml 50 % of Monthly Avg. Permit Colonies/ Limit 100 100 ml Colonies/ 3-Yr. Avg. of Monthly Geo. 7.025 100 ml Mean 200% of 400 col./100 ml = # of Daily results 1200 col./100ml > 200% 7 Coloolonies/100 Weekly Avg. Permit Limit 400 . ml *Max weekly average 135 *No more than two non -monthly average limit violations occurred during the 3 year period. 3 - Yr. Average of monthly geometric mean (colonies/100m1) 2010 Jan. 3.4 2011 Jan 2.1 2012 Jan 4 Feb. 3 Feb 1.8 Feb. 3 Mar. 1.8 Mar 1 Mar 2 Apr 2.6 Apr 1 Apr 3 May 3.8 May 44 May 3 Jun 5.8 Jun 23 Jun 8 Jul 5.7 Jul 12 Jul 5 Aug 7.4 Aug 5 Aug 5 Sep 6.5. Sep 3 Sep 5 Oct 3.8 Oct 4. Oct 6 Nov 3.7 Nov 10 Nov 25 Dec 2.5 Dec 13 Dec 14 Average 7.025 Salisburv-Rowan WWTP N00023884 3-Year Yadkin Effluent Fecal 2010-2012 (colonies/100 ml) Date fecal Weekly geo- mean Date fecal weekly geo- mean Date fecal Weekly geo- mean Date fecal Weekly mea 1/4/2010 1 1.25 1.43 2.21 32 12,9 2.09 1.32 2,17 2.17 1.15 3/15/2010 1 1 2.89 3_25 2.69 5.26 2.55 1.32 1.89 2.61 16.4 5/24/2010 1 2.53 11.7 7.87 3.78 4.1 5.26 3.31 1.64 16 10.7 8/2/2010 2 1/5/2010 3 3/16/2010 1 5/25/2010 1 8/3/2010 6 1/6/2010 1 3/17/2010 1 5/26/2010 1 8/4/2010 2 1/7/2010 1 3/18/2010 1 5/27/2010 2 8/5/2010 4 1/8/2010 1 3/19/2010 1 5/28/2010 52 8/6/2010 6 3.57 1 /11 /2010 1 3/22/2010 100 6/1 /2010 22 8/9/2010 2 1/12/2010 2 3/23/2010 1 6/2/2010 14 8/10/2010 2 1/13/2010 3 3/24/2010 1 6/3/2010 12 8/11/2010 12 1/14/2010 1 3/25/2010 2 6/4/2010 5 8/12/2010 5 1/15/2010 1 3/26/2010 1 6/7/2010 8 8/13/2010 1 2.99 1/19/2010 2 3/29/2010 7 6/8/2010 9 8/16/2010 4 1/20/2010 2 3/30/2010 8 6/9/2010 10 8/17/2010 136 1/21/2010 3 3/31/2010 1 6/10/2010 6 8/18/2010 1 1/22/2010 2 4/1/2010 2 6/11/2010 7 8/19/2010 12 1/25/2010 109 4/5/2010 2 6/14/2010 2 8/20/2010 2500 27.7 1/26/2010 590 4/6/2010 1 6/15/2010 16 8/23/2010 1 1/27/2010 260 4/7/2010 2 6/16/2010 3 8/24/2010 8 1/28/2010 1 4/8/2010 7 6/17/2010 2 8/25/2010 220 1/29/2010 2 4/9/2010 5 6/18/2010 4 8/26/2010 22 2/1/2010 1 4/12/2010 1 6/21/2010 4 8/27/2010 2 9_5 2/2/2010 5 4/13/2010 4 6/22/2010 9 8/30/2010 15 2/3/2010 6 4/14/2010 18 6/23/2010 4 8/31/2010 5 2/4/2010 4/15/2010 7 6/24/2010 4 9/1/2010 9 2/5/2010 6 4/16/2010 8 6/25/2010 2 9/2/2010 3 2/8/2010 2 4/19/2010 1 6/28/2010 4 9/3/2010 1 4.58 2/9/2010 2 4/20/2010 3 6/29/2010 7 9/7/2010 15 2/10/2010 1 4/21/2010 3 6/30/2010 4 9/8/2010 19 2/11/2010 10 4/22/2010 4 7/1/2010 3 9/9/2010 21 2/12/2010 1 4/23/2010 3 7/2/2010 12 9/10/2010 10 15.6 2/15/2010 2 4/26/2010 1 7/6/2010 5 9/13/2010 11 2/16/2010 2 4/27/2010 2 7/7/2010 2 9/14/2010 16 2/17/2010 1 4/28/2010 1 7/8/2010 3 9/15/2010 4 2/18/2010 1 4/29/2010 1 7/9/2010 4 9/16/2010 2 2/19/2010 1 4/30/2010 2 7/12/2010 3 9/17/2010 4 5.63 2/22/2010 2 5/3/2010 1 7/13/2010 2 9/20/2010 6 2/23/2010 2 5/4/2010 2 7/14/2010 1 9/21/2010 26 2/24/2010 1 5/5/2010 1 7/15/2010 1 9/22/2010 11 2/25/2010 2 5/6/2010 12 7/16/2010 2 9/23/2010 2 2/26/2010 6 5/7/2010 1 7/19/2010 2 9/24/2010 1 5.09 3/1/2010 1 5/10/2010 6 7/20/2010 9 9/27/2010 9 3/2/2010 1 5/11/2010 5 7/21/2010 22 9/28/2010 6 3/3/2010 2 5/12/2010 2 7/22/2010 38 9/29/2010 4 3/4/2010 4 5/13/2010 1 7/23/2010 70 9/30/2010 20 3/5/2010 6 5/14/2010 2 7/26/2010 81 10/1/2010 13 8.91 3/8/2010 1 5/17/2010 6 7/27/2010 6 10/4/2010 10 3/9/2010 2 5/18/2010 209 7/28/2010 18 10/5/2010 10 3/10/2010 1 5/19/2010 20 7/29/2010 4 10/6/2010 10 3/11/2010 1 5/20/2010 12 7/30/2010 4 10/7/2010 36 3/12/2010 1 5/21/2010 4 10/8/2010 25 1 15.5 geo- I ` Weekly geo- mean Date fecal Date_ '10/1-1 /2010 4 2.49 1.89 2.85 12/20/2C 10/12/2010 2 12/21/2C 10/13/2010 . 4 12/22/2C 10/14/2010 1 . 12/27/2C 10/15/2010 3 12/28/2C 10/18/2010 3 12/29/2C 10/19/2010 1 12/30/2C 10/20/2010 2 1 /3/201 10/21 /2010 2 1 /4/201 10/22/2010 2 - 1/5/201 10/25/2010 2" 1/6/201 10/26/2010 3 1 /7/201 10/27/2010 1 1 /10/20 10/28/2010 6 1/11/20 10/29/2010' 1 2 1 1/12/20 al Weekly geo- Date fecal Weekly geo- Date fecal Weekly geo- mean mean mean 2.29 2.11 1.32 2/28/2011 1 1.15 1.15 1 5/9/2011 12 6.49 19.5 5.19 3/1/2011 2 5/10/2011 6 3/2/2011 1 5/11/2011 8 3/3/2011 1 5/12/2011 , 10 3/4/2011 1 5/13/2011 2 3/7/2011 2 5/16/2011 20 3/8/2011 1 5/17/2011 22 3/9/2011 1 5/18/2011 23 3/10/2011 1 5/19/2011 6 3/11/2011 1 5/20/2011 46 3/14/2011 1 5l23/2011 94 3/15/2011 1 5/24/2011 10 3/16/2011 1 5/25/2011 1 3/17/2011 1 5/26/2011 4 3/18/2011 1 5/27/2011 1 '11/3/Yu'lu 4u I/l8/Gu I l a 1/19/2011 2 10.1. 1 /20/2011 8. 1/21/2011. 1 3.36 1 /24/2011 4 1/25/2011 2 1/26/2011 1 4.36 1/27/2011 10 1/28/2011 1 2.4 1 /31 /2011 2 2/1/2011 1 2/2/2011 2 2.17 2/3/2011 -2 2/4/2011 1 1,52 2/7/2011 4 1.26 2/8/2011 1 2/9/2011 2 . 2/10/2011 1 - .2/11/2011 1 1.52 2/14/2011 4 2.43 2/15/2011 39 2/16/2011 15 -2/17/2011 1 2118/2011. 1 4.72 2/21 /2011 1 3.46 2/22/2011 1 2/23/2011 1 2/24/2011 2 2/25/2011 1 1.15 3.17 oicoicu I I 1 1 1.15 1.15 1.19 - 1.7 8.17 I I - 67 8.49 52.6 19,8 14.8 22 58.5 11/4/2010 26 3/24/2011 1. 6/3/2011 560 11 /5/201.0 1. 3/25/2011 1 6/6/2011 . 6 11/8/2010 9 3/28/2011 1 6/7/2011 3 11 /9/2010 22 3/29/2011 1 6/8/2011 18 11/10/2010 4 3/30/2011 1 6/9/2011 17 11/11/2010 2 3/31/2011 1 6/10/2011 8 11/12/2010 1 4/1/2011 1 6/13/2011 181. 11/15/2010 8 4/4/2011 1 6/14/2011 39 .11 /16/2010 3 4/5/2011 1 6/15/2011 40 11/17/2010 2 4/6/2011 1 6/16/2011 55 11/18/2010 1 4/7/2011 2 6/17/2011 260 11/19/2010 1 4/8/2011 1 6/20/2011 20 11/22/20.10 1. 4/11/2011 1 6/21/2011 52 11/23/2010 2 4/12/2011 A 6/22/2011 21 11/24/2010 1 4/13/2011 2 6/23/2011 14 11/29/2010 1 4/14/2011 1 6/24/2011 10 11/30/2010 14 4/15/2011 1 6/27/2011 12 12/1/2010 3 ; 4/18/2011 1 6/28/2011 29 12/2/2010 1 4/19/2011 2 6/29/2011 4 12/3/2010 2 4/20/2011 .1 6/30/2011 21 12/6/2010 1 4/21/2011 1 7/1/2011 24 12/7/2010 4 4/25/2011 1 7/5/2011 220 12/8/2010 6 4/26/2011 1 7/6/2011 22 12/9/2010 . 2' 4/27/2011 11 7/7/2011 6 12/10/2010 3 4/28/2011 1 7/8/2011 8 12/13/2010 10 4/29/2011 14 7/11/2011 173 12/14/2010 8 5/2/2011 5 7/12/2011 25 12/15/2010 1 5/3/2011 38 7/13/2011 16 12/16/2010 1 5/4/2011 8 7/14/2011 136 12/17/2010 4 5/5/2011 2 7/15/2011 73 5/6/2011 12 Date fecal Weekly geo- mean Date fecal Weekly geo- mean Date fecal Weekly geo- mean Date fecal Weekly mear 7/18/2011 6 3.44 4.3 5.1 2 8 4.58 5.91 6.15 1.74 1.32 9/26/2011 17 4.05 5.15 2 3.05 6.36 6.41 1 17.7 14 11 7.31 12/5/2011 8 12.6 10.8 14.2 13.2 1.41 1.43 7.07 16 2.87 H2.62 2/13/2012 1 7/19/2011 2 9/27/2011 2 12/6/2011 7 2/14/2012 1 7/20/2011 2 9/28/2011 2 12/7/2011 8 2/15/2012 2 7/21/2011 5 9/29/2011 1 12/8/2011 35 2/16/2012 146 7/22/2011 4 9/30/2011 16 12/9/2011 20 2/17/2012 4 4.11 7/25/2011 1473 10/3/2011 41 12/12/2011 4 2/20/2012 22 7/26/2011 1 10/4/2011 22 12/13/2011 9 2/21/2012 2 7/27/2011 1 10/5/2011 4 12/14/2011 230 2/22/2012 1 7/28/2011 1 10/6/2011 1 12/15/2011 3 2/23/2012 2 7/29/2011 1 10/7/2011 1 12/16/2011 6 2/24/2012 2 2.81 8/1/2011 2 10/10/2011 2 12/19/2011 4 2/27/2012 2 8/2/2011 1 10/11/2011 2 12/20/2011 3 2/28/2012 2 8/3/2011 3 10/12/2011 2 12/21/2011 8 2/29/2012 2 8/4/2011 18 10/13/2011 1 12/22/2011 6000 3/1 /2012 1 8/5/2011 32 10/14/2011 4 12/23/2011 1 3/2/2012 1 1.52 8/8/2011 1 10/17/2011 2 12/28/2011 1 3/5/2012 1 8/9/2011 2 10/18/2011 4 12/29/2011 2300 3/6/2012 5 8/10/2011 2 10/19/2011 11 12/30/2011 1 3/7/2012 1 8/11/2011 2 10/20/2011 1 1/3/2012 4 3/8/2012 1 8/12/2011 4 10/21/2011 3 1/4/2012 1 3/9/2012 1 1.38 8/15/2011 3 10/24/2011 12 1/5/2012 1 3/12/2012 39 8/ 16/2011 6 10/25/2011 6 1 /6/2012 1 3/ 13/2012 1 8/17/2011 10 10/26/2011 9 1/9/2012 3 3/14/2012 1 8/18/2011 13 10/27/2011 4 1 /10/2012 1 3/15/2012 10 8/19/2011 14 10/28/2011 4 1/11/2012 1 3/16/2012 2 3.79 8/22/2011 12 10/31/2011 6 1/12/2012 2 3/19/2012 1 8/23/2011 21 11 /1 /2011 4 1 /13/2012 1 3/20/2012 1 8/24/2011 1 11/2/2011 5 1/17/2012 250 3/21/2012 1 8/25/2011 2 11 /3/2011 5 1 /18/2012 1 3/22/2012 1 8/26/2011 4 11 /4/2011 18 1 /19/2012 5 3/23/2012 6 1.43 8/29/2011 15 11/7/2011 8 1/20/2012 2 3/26/2012 2 8/30/2011 12 11 /8/2011 9 1 /23/2012 1 3/27/2012 4 8/31/2011 10 11/9/2011 84 1/24/2012 1 3/28/2012 1 9/1/2011 2 11/10/2011 15 1/25/2012 2100 3/29/2012 4 9/2/2011 2 11/11/2011 19 1/26/2012 12 3/30/2012 3 2.49 9/6/2011 2 11 /14/2011 14 1 /27/2012 42 4/2/2012 9 9/7/2011 1 11 /15/2011 30 1 /30/2012 7 4/3/2012 28 9/8/2011 31 11/16/2011 8 1/31/2012 7 4/4/2012 1 9/9/2011 23 11/17/2011 10 2/1/2012 2 4/5/2012 1 3.98 9/12/2011 4 11/18/2011 16 2/2/2012 2 4/9/2012 64 9/13/2011 2 11/21/2011 12 2/3/2012 1 4/10/2012 4 9/14/2011 1 11/22/2011 8 2/6/2012 1 4/11/2012 38 9/15/2011 1 11/23/2011 14 2/7/2012 31 4/12/2012 4 9/16/2011 2 11/28/2011 3 2/8/2012 2 4/13/2012 3 10.3 9/19/2011 1 11 /29/2011 8 2/9/2012 1 4/16/2012 1 9/20/2011 2 11/30/2011 2 2/10/2012 2 4/17/2012 1 9/21 /2011 1 12/1 /2011 31 4/ 18/2012 1 9/22/2011 2 12/2/2011 14 4/19/2012 2 9/23/2011 1 4/20/2012 1 1.15 1eo- Date fecal Weekly geo- Date fecal Weekly geo- Date fecal Weekly geo- . mean mean mean . 4/23/2012 1 1.52 10.8 1.32 2.35 5.87 3.95 26.5 10.3 2.49 7.13 7/2/2012 1 2.63 1.64 20 6.01 2.95 4.55 2.86 4.64 16.3 11.6 9/10/2012 11 2.66 7.69 4.28 3.78 7.17 4.22 5.52 68.1 j 11.4 4/24/2012 1 7/3/2012 6 9/11/2012 6 4/25/2012 2 7/5/2012 4 9/12/2012 2 4/26/2012 2 7/6/2012 2 9/13/2012 1 4/27/2012 2 7/9/2012 1 9/14/2012 1 4/30/2012 38 7/10/2012 1 9/17/2012 1 5/1/2012 64 7/11/2012 6 9/18/2012 9 5/2/2012 6 7/12/2012 1 9/19/2012 16 5/3/2012 5 7/13/2012 2 9/20/2012 11 5/4/2012 2 7/16/2012 10 9/21/2012 17 5/7/2012 1 7/17/2012 11 9/24/2012 6 5/8/2012 2 7/18/2012 11 9/25/2012 5 5/9/2012 1 7/19/2012 8 9/26/2012 4 5/10/2012 1 7/20/2012 330 9/27/2012 4 5/11/2012 2 7/23/2012 6 9/28/2012 3 5/14/2012 36 7/24/2012 41 10/1/2012 2 5/15/2012 1 7/25/2012 2 10/2/2012 4 5/16/2012 1 7/26/2012 8 10/3/2012 2 5/17/2012 1 7/27/2012 2 10/4/2012 6 5/18/2012 2 7/30/2012 2 10/5/2012 8 5/21 /2012 2 7/31 /2012 7 10/8/2012 2 5/22/2012 290 8/1/2012 2 10/9/2012 14 5/23/2012 6 8/2/2012 4 10/10/2012 4 5/24/2012 1 8/3/2012 2 10/11/2012 13 5/25/2012 2 8/6/2012 2 10/12/2012 13 5/29/2012 4 8/7/2012 7 10/15/2012 8 5/30/2012 6 8/8/2012 1 10/16/2012 7 5/31/2012 5 8/9/2012 2 10/17/2012 1 6/1/2012 4 8/10/2012 70 10/18/2012 4 6/4/2012 410 8/13/2012 1 10/19/2012 6 6/5/2012 4 8/14/2012 4 10/22/2012 2 6/6/2012 24 8/15/2012 3 10/23/2012 8 6/7/2012 11 8/16/2012 2 10/24/2012 4 6/8/2012 30 8/17/2012 8 10/25/2012 10 6/11/2012 34 8/20/2012 6 10/26/2012 8 6/12/2012 12 8/21/2012 6 10/29/2012 6 6/13/2012 2 8/22/2012 5 10/30/2012 17 6/14/2012 14 8/23/2012 4 10/31/2012 480 6/15/2012 10 8/24/2012 3 11/1/2012 6/18/2012 2 8/27/2012 19 11/2/2012 10 6/19/2012 8 8/28/2012 29 11/5/2012 7 6/20/2012 1 8/29/2012 8 11 /6/2012 9 6/21/2012 2 8/30/2012 12 11/7/2012 10 6/22/2012 3 8/31 /2012 22 11 /8/2012 16 6/25/2012 2 9/4/2012 10 11 /9/2012 19 6/26/2012 14 9/5/2012 6 6/27/2012 22 9/6/2012 16 6/28/2012 5 9/7/2012 10 6/29/2012 6 Date fecal 11/12/2012 210 11/13/2012 310 11/14/2012 54 11/15/2012 54 11/16/2012 44 11/19/2012 21 11 /20/2012 32 11/21/2012 1 11/26/2012 6 11/27/2012 3 11 /28/2012 8 11 /29/2012 210 11 /30/2012 7 12/3/2012 1 12/4/2012 8 12/5/2012 6 12/6/2012 1 12/7/2012 1 12/10/2012 260 12/11/2012 127 12/12/2012 53 12/13/2012 127 12/14/2012 200 12/17/2012 48 12/18/2012 26 12/19/2012 14 12/20/2012 2 12/21 /2012 42 12/26/2012 1000 12/27/2012 1 12/28/2012 1 12/31/2012 2 Weekly geo- mean 17.4 135