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HomeMy WebLinkAboutNC0086053_Renewal Application_20150707 DP gnamla Inc. P.O.Box 50636,Knoxville,TN 37950 Phone:(865)588-5422 Fax:(865)588-6857 July 7, 2015 N. C. DENR, Division of Water Quality RECEIVED/DENR/DWR NPDES Unit 1617 Mail Service Center JUL 1 5 2015 Raleigh,NC 27699-1617 Water �y Transmitted via Certified Mail: 7014 3490 0001 3659 3911 Permitting Section RE: Permit Renewal NPDES#NC000086053 Pilot Travel Center,#393 3712 Crabtree Road Waynesville,NC 28786 Dear Sir or Madam: Please receive the attached NPDES Permit Renewal Application for the above referenced facility in Waynesville,NC. The application documents included are as follows: • NPDES Application-Form D • Historical Data(Appendix A) • Description of Treatment System(Appendix B) • Narrative Description of the Sludge Management Plan(Appendix C) • Site Plan(Appendix D) If you have any questions concerning this report or if I can be of assistance in any way please feel free to call me at 865-588-5422 (Ext. 208) or by email at alanfass@dynamis- inc.com. Sinc , �ly 446 Alan Fass Project Manager Dynamis, Inc. cc: Joey Cupp, Environmental Manager, Pilot Travel Centers LLC, 5508 Lonas Drive, Knoxville, TN 37909 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MOD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit f NC000086053 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name Pilot Travel Centers LLC Facility Name Pilot Travel Center No. 393 Mailing Address 5508 Lonas Drive RECEIVCDIDENRIDWR City Knoxville State / Zip Code TN 37909 JUL 1 5 2015 Telephone Number 865-474-2826 Water Quality Permitting Section Fax Number 865-297-1752 e-mail Address joey.cupp@pilottravelcenters.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 3712 Crabtree Road City Waynesville State / Zip Code NC, 28786 County Haywood County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Pilot Travel Centers LLC Mailing Address 5508 Lonas Drive City Knoxville State / Zip Code TN 37909 Telephone Number (865)474-2826 Fax Number (865)297-1752 e-mail Address joey.cupp@pilottravelcenters.com 1 of 3 Form-D 11/12 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MOD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ® Number of Employees 60/day Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): The facility is a truck stop/travel center with retail sales of gasoline and diesel fuels. Wastewater generated from travel center restrooms, showers, Subway restaurant, offsite sewer connection from adjacent Midway Motel bathrooms, showers, and laundry room. Number of persons served: Employees and frequent patrons whose numbers vary by day and month. 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (NEW applicants:Provide a map showing the exact location of each outfall): Stingy Branch 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 9. Describe the treatment system List all installed components, including capacities,provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. see attached supplement in Appendix B 2 of 3 Forth-D 11112 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MOD 10. Flow Information: Treatment Plant Design flow .025 MOD Annual Average daily flow .0081 MOD (for the previous 3 years) Maximum daily flow .117 MOD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS:Provide data for the parameters listed.Fecal Coliform, Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum and monthly average.If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading(Daily Maximum)and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters 'N/A". Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BODS) 37 7.4 mg/L Fecal Coliform 314 48.3 Col/100 mL Total Suspended Solids 39 14.14 mg/L Temperature (Summer) 26 19.6 °C Temperature (Winter) 22 12.3 °C pH 8.2 max 6 min S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC(SDWA) Ocean Dumping(MPRSA) NPDES NC0086053 Dredge or fill(Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Joey Cupp Environmental Manager Printed name of Person Signing Title 4 - �fifricant Date North Carolina General Statute 143-215.6 (b)(2)states: Any person who knowingly makes any false statement representation, or certification in any application, record,report, plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Aride 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$25,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years,or both,for a similar offense.) 3 of 3 FomfD 11/12 _ . • • • 4.0 .C41 APPENDIX A Historical Data • .,..„ . ••.„ • V. . • ..- . . • , • V• V • -.4 • • J • , t r • 1 A.. .1.1:11tila _1 a-APUJI1.- "SifigAillilafiglalt. . RECEIVED/DENR/DWR JUL 1 5 2015 APPENDIX B pe1rAinaititiginon Description of Treatment System 9. Describe the treatment system List all installed components, including capacities,provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The site has a 5K flow equalization basin with dual .5 hp alternating pumps and manual bar screen,6 5K aeration basins with dual 549-CFM blowers providing diffused air, 2 rectangular 5200 gallon clarifiers with skimmers and sludge returns, 5Kgallon aerobic digester,tablet chlorine disinfection, 875 gallon chlorine contact chamber,tablet dechlorination, 500 gallon dechlorination/post aeration chamber. APPENDIX C Narrative Description of the Sludge Management Plan 7 Narrative Description of the Sludge Management Plan for: Pilot Travel Center#393-WWTP 3712 Crabtree Rd. Waynesville,NC 28726 It is my understanding that the sludge from this waste water treatment plant(WTPP)is wasted from the clarifier as process control dictates necessity. Sludge is collected in a dedicated tank for thickening. Mike Smith, a North Carolina licensed waste hauler,hauls the thickened sludge to the local WWTP for disposal. See attached system specification sheet for information on the wastewater treatment plant (WWTP). Respectfully Submitted, ale841- Alan J. F s Dynamis, Inc. APPENDIX D .1 • Site Plan • • v -s- . ;.-6` . • _ . ' Alt • A4s, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 14,2015 Joey Cupp,Manager Pilot Travel Center,LLC. Pilot Travel Center No. 393 5508 Lonas Drive Knoxville,TN 37909 Subject: Acknowledgement of Permit Renewal Permit NC0086053 Haywood County Dear Permittee: The NPDES Unit received your permit renewal application on July 15, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Joe Corporon at(919)807-6394. Sincerely, W rew Tket0V-o-rd' Wren Thedford Wastewater Branch cc: Central Files Asheville Regional Office NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location;512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-6492/Customer Service:1-877-623-6748 Internet::www.ncwater.org An Equal OpportunitylAffirmative Action Employer A I B C D E F G H I I J 1 Pilot Travel Centers#393 2 Waynesville, NC 3 WWTP SUMMER 45 dmx 35 dmx 45 dmx 30 400 dmx 200 60 dmx 30 4 _ _ 30 avg 11.9avg _ avg avg avg 28 avg Fecal OCG Res CL- 5 Date BOD(mg/L) NH3(mg/L) TSS(mg/L) (CFU/100mL) (mg/L) (TRC)(ug/L) pH Temp(°C) Flow(MGD) 1641/29/2014 8.8 2.3 17.8 4 5 <10 7.2 <10 0.0054 165 2/5/2014 15.2 17.9 29 4 5 <10 7 12 0.0048 166 2/11/2014 22.8 0.5 35 53 5 <10 6.6 12 0.0053 167 2/19/2014 4.2 6.1 12.5 4 5 <10 6.5 12 0.0045 1 168 2/26/2014 3 _ 10.8 12.5 4 5 <10 6.5 12 0.0041 1 169 3/5/2014 3.3 1.8 16.7 152 5 <10 6.6 12 0.0039 170 3/12/2014 2 2.4 8.3 3 5 <10 7.5 14 0.0048 1713/19/2014 6.4 0.2 16.7 124 7.7 <10 8.2 , 16 0.0051 ' 172 3/26/2014 ' 2.8 0.4 16.7 4 5 <10 6.5 14 0.0055 173 4/2/2014 3.6 0.1 16.7 4 5 <10 6.7 15 0.0056 174 4/9/2014 7.1 0.2 25 4 5 <10 6.9 15 0.0048 175 4/15/2014 6.1 0.1 16.7 4 5 <10 6.9 15 0.0052 176 4/23/2014 4.4 0.2 25 10 5 <10 7 15 0.0069 177 4/30/2014 2.8 8.5 16.7 96 5 <10 7.2 15 0.0061 178 5/7/2014 5.5 0.1 7.1 164 5 <10 7.3 15 0.007 179 5/14/2014 2 0.6 10 96 5 <10 7.2 15 0.0086 180 5/21/2014 18.4 0.2 12.5 168 5 <10 7.3 15 0.0082 1815/28/2014 7.7 0.7 10 192 5 <10 7.3 15 0.011 182 6/4/2014 4.8 0.5 6.3 23 5 <10 7.3 20 0.011 183 6/11/2014 3.9 0.4 - 10 7 5 <10 7.3 24 0.0125 184 6/18/2014 5.8 1.7 12.5 168 5 <10 7.4 25.8 0.0119 185 6/25/2014 8 0.5 26.5 23 5 <10 7.2 25 0.015 186 7/2/2014 9.4 0.3 12.5 30 5 <10 7.4 25 0.0152 187 7/9/2014 18.6 0.6 28 100 5 <10 7.5 25 0.0203 188 7/16/2014 3.6 0.5 16.7 4 5 <10 7.4 24 0.0201 189 7/22/2014 3.4 0.4 8.3 108 5 <10 7.5 23 0.0193 190 7/30/2014 4.9 0.4 12.5 83 5 <10 7.2 22 0.0115 1918/6/2014 27.6 1.2 39 108 5.2 <10 7.3 23 0.0142 192 8/13/2014 6.3 0.3 16.7 7 5 <10 7.4 23 0.0135 193 8/20/2014 14.8 0.3 25 4 5 <10 7.4 24 0.0181 194 8/27/2014 2.6 0.8 16.7 4 5 <10 7.1 24 0.0102 195 9/4/2014 4.9 2.1 16.7 140 5 <10 7.4 23 0.0124 196 9/10/2014 4.5 - 0.2 16.7 4 5 <10 7.3 22 0.0086 197 9/17/2014 6.7 0.3 10 60 5 <10 7.4 22 0.0069 198 9/24/2014 6.9 0.3 16.7 124 5 <10 7.4 20 0.0073 199 10/1/2014 5.2 0.1 12.5 4 5 <10 7.5 20 0.007 20010/8/2014 3.7 2 10 116 5 <10 7.3 18 0.0085 20110/15/2014 2.8 0.1 _ 16.7 104 5 <10 7.3 17 0.0078 20210/22/2014 20.7 0.3 _ 25 4 5 <10 7.4 15 0.0131 20310/29/2014 12.1 0.2 10 27 8.3 <10 7.4 13 0.117 204 11/6/2014 6.7 0.2 25 67 9.8 <10 7.4 16 0.0144 20511/12/2014 18 0.1 16.7 4 5 >10 7.3 15 0.0222 206 11/19/2014 5.8 0.3 16.7 156 6.9 <10 7.4 12 0.0167 207 11/25/2014 4.7 _ 0.5 16.7 13 5 <10 7.2 12 0.0044 20812/3/2014 9.2 1.7 25 4 10.7 <10 7.3 10 0.0053 ' 20912/10/2014 7.4 0.1 12.5 20 7.4 _ <10 7.4 9 0.0146 21012/17/2014 10.2 0.4 25 40 5 <10 7.2 9 0.0081 _ 21112/23/2014 8.8 0.7 16.7 63 5 <10 7.2 9 0.0157 212 12/31/2014 6 0.2 25 30 5 <10 7.2 8 0.0175 213 1/7/2015 6.5 0.2 12.5 52 10.3 <10 7.2 7 0.0157 2141/14/2015 3.4 0.8 24.3 4 7.4 <10 6.9 7 0.0101 2151/21/2015 9.3 1.4 25 3 _ 5 <10 7 9 0.0141 216 1/28/2015 2.6 1.2 12.5 23 5 <10 6.8 9 0.0177 217 2/4/2015 21.2 5.4 25 96 5 <10 7.2 9 0.0157 218 2/11/2015 3.1 11.6 14.5 7 5 <10 7.3 7 0.0137 219 2/18/2015 3.3 13.9 25 4 5 <10 7.2 6 0.0082 220 2/25/2015 6.3 11.9 25 3 5 <10 7.3 6 0.0055 2213/04/2015 4.4 7.9 25 4 5 <10 7.3 8 0.0125 222 3/11/2015 3 0.4 25 172 5 <10 7.3 10 0.0081 223 3/18/2015 3.4 0.2 25 92 5 <10 7.2 12 0.0066 224 3/25/2015 4.6 0.3 12.5 10 5 <10 7.2 12 0.091 225 04/01/2015 3.5 0.2 6.3 30 5 <10 7.2 13 0.0097 226 4/08/2015 4.7 0.9 6.3 10 5 <10 7.1 13 0.0096 227 4/15/2015 5.2 1.3 16.7 4 5 <10 7.1 15 0.0145 228 4/22/2015 6.9 1.6 16.7 70 5 <10 7.2 15 0.014 229 4/29/2015 12 2 24 4 7.9 <10 IME= 1= 0.0127 230 05/01/2015 <10 7.9 15 0.0125 23105/06/2015 15.3 0.5 12.5 4 23.4 <10 7.4 15 0.0133 232 05/13/2015 12.3 10.4 21 4 6.1 <10 7.3 16 0.0145 233 05/20/2015 14.4 0.5 14.2 17 _ 11.1 <10 _ 7.3 _ _ 16 0.0145 234 05/27/2015 15.3 0.7 8.3 84 5 <10 7.4 17 0.013 235 Average 7.4 5.07 14.14 48.36 5.320796 <10 N/A 15.99821 0.0081 236 Max 37 47.6 39 314 23.4 <10 8:7""I'- 26 m13.11M1 A 1 B C D E F G H I J 1 Pilot Travel Centers#393 2 Waynesville, NC 3 WWTP SUMMER 45 dmx 35 dmx 45 dmx 30 400 dmx 200 60 dmx 30 4 30 avg 11.9avg avg avg avg 28 avg Fecal O&G Res CL- 5 Date BOD(mg/L) NH3(mg/L) TSS (mg/L) (CFU/100mL) (mg/L) (TRC)(ugIL) pH Temp(°C) Flow(MGD) 8517/25/2012 20.8 0.8 15.5 116 5 <10 7.3 23 0.0183 86 8/1/2012 6.2 0.8 15 314 5 <10 7.4 23 0.0164 87 8/8/2012 9.2 1.2 6.9 80 5 <10 7.4 22 0.0119 88 8/15/2012 5.2 0.6 13.4 172 5 <10 7.3 20 0.0105 89 8/22/2012 2.2 0.7 5 4 5 <10 7.4 21 0.0116 90 8/29/2012 4.8 0.05 16.5 148 5 < 10 7.4 21 0.009 91 9/5/2012 5.9 1.9 10.8 4 5 <10 7.4 21 0.0062 92 9/12/2012 9.6 0.8 13.2 4 5 <10 7.3 20 0.0096 93 9/19/2012 2 2.1 13.3 4 5 <10 7.2 19 0.0083 94 9/26/2012 3.4 0.2 7.1 73 5 <10 7.3 18 0.0125 95 10/3/2012 3.8 0.1 5 4 5 <10 7.2 18 0.0077 96 10/10/2012 7.8 1.4 6.4 4 5 <10 7.4 19 0.0075 97 10/17/2012 2 0.2 5.6 4 5 <10 7.4 16 0.0095 98 10/24/2012 2 0.3 8.8 4 5 <10 7.3 16 0.0067 99 10/31/2012 2 2.6 5 4 5 <10 7.4 16 0.006 10011/7/2012 14.4 11.5 7.1 13 5 <10 7.7 14.6 0.0025 101 11/14/2012 2.4 30 12.5 70 5 <10 7.3 12 0.0042 10211/20/2012 10.6 44 10.6 10 5 <10 7.2 12 0.0045 10311/28/2012 3 5.6 19 4 5 <10 7.3 10 0.0044 10412/5/2012 2 6.3 12.5 20 5 <10 7.4 10 0.0034 10512/12/2012 5.4 23.6 12.5 4 5 <10 7.2 11 0.0042 10612/19/2012 2 35.1 10 4 5 <10 7.3 9 0.0043 10712/27/2012 7.2 33.3 16.7 4 5 <10 7.1 9 0.0048 1081/2/2013 15 39.9 1 25 116 5 <10 7.4 9 0.0027 109 1/9/2013 7.2 37.5 16.7 184 5 <10 7.3 11 0.0033 1101/16/2013 3.4 38 14.3 4 5 <10 7.3 9 0.0045 1111/23/2013 5.7 47.6 5.6 4 5 <10 7.2 9 0.0036 1121/30/2013 8.3 30 11.3 4 5 <10 7.2 8 0.0044 113 2/6/2013 2 20.6 8.8 4 5 <10 7.3 8 0.0044 114 2/13/2013 16.8 18.5 11 76 5 <10 7.2 9 0.004 115 2/20/2013 3.2 17.8 12.2 4 5 <10 7.3 9 0.0049 116 2/27/2013 8.2 12.7 15 7 5 <10 7.3 10 0.0047 117 3/6/2013 9.2 4.7 11.5 53 5 <10 7.4 10 0.005 118 3/13/2013 6.3 0.3 22.7 4 5 <10 7.3 10 0.0039 119 3/20/2013 6.8 6.1 17.4 4 5 <10 7.4 11 0.0044 120 3/27/2013 8.1 9 12.5 43 5 <10 7.3 11 0.0045 1214/3/2013 6.9 12.8 22.7 63 5 <10 7.3 13 0.0059 122 4/10/2013 35 4.5 31 196 5 <10 7.2 15 0.0055 123 4/17/2013 7.6 17 8.3 96 5 <10 7.2 16 0.0059 124 4/24/2013 3.9 4.7 _ 8.3 83 5 <10 7.3 17 0.0063 125 5/1/2013 25.6 7.7 19.7 148 5 <10 7.2 16 0.0066 126 5/8/2013 8.4 0.2 9.5 128 5 <10 7.1 17 0.0084 127 5/15/2013 3.4 1.3 8.3 84 5 <10 7.2 18 0.0073 128 5/22/2013 16 1.3 12.5 73 5 <10 7.2 18 0.0062 129 5/29/2013 7 0.2 8.3 43 _ 5 <10 7.3 18 0.0083 130 6/5/2013 16.3 0.4 8.3 83 5 <10 7.2 18 0.0063 1316/12/2013 16 1.6 8.3 47 5 <10 7.3 18 0.0054 132 6/19/2013 22.8 3.3 8.3 37 5 <10 7.2 18 0.0059 133 6/26/2013 4.4 7.1 13.3 4 5 <10 7.4 18 0.0062 134 7/3/2013 4.2 6.7 17.5 3 5 <10 7.3 18 0.0068 135 7/10/2013 3 0.8 5 88 5 <10 7.4 19 0.0101 136 7/17/2013 6.4 1.1 12.5 5 5 <10 7.2 20 0.0104 137 7/24/2013 3 1.2 5 7 5 <10 7.3 20 0.0123 138 7/31/2013 3 0.7 16.7 7 5 <10 7.1 20 0.0092 139 8/7/2013 10 1 11.3 53 5 <10 7.4 20 0.0066 140 8/14/2013 2 1.9 16.7 3 5 <10 7.5 21 0.0065 141 8/21/2013 2.2 0.6 8.3 4 5 <10 7.3 21 0.0061 142 8/28/2013 6 4.8 12.5 4 5 <10 7.3 19 0.0056 143 9/4/2013 2 0.2 12.5 4 5 <10 7.4 18 0.0045 144 9/11/2013 4.9 2.2 12.5 4 5 <10 7.4 17 0.0052 145 9/18/2013 3.8 0.2 16.7 4 5 <10 7.5 17 0.0045 146 9/25/2013 3 0.5 7.9 67 5 <10 7.4 17 0.0044 14710/2/2013 4.4 0.4 16.7 2 5 <10 7.4 17 0.0041 14810/9/2013 3.6 0.1 8.3 27 5 <10 7.5 17 0.005 14910/17/2013 3.6 0.5 12.5 4 5 <10 7.2 17 0.005 15010/23/2013 3.6 0 16.7 10 5 <10 7.3 15 0.0055 15110/30/2013 2 0.1 5 4 5 <10 7.1 16 0.0055 152 11/6/2013 9.5 0.6 16.7 4 5 <10 7.3 16 0.0065 153 11/13/2013 5.2 0.1 12.5 128 5 • <10 7.3 16 0.004 15411/20/2013 4 0.2 10 20 5 <10 7.4 16 0.0039 15511/25/2013 3.9 0.4 8.3 4 5 <10 7.2 16 0.0055 15612/4/2013 8.9 1.5 12.5 4 5.9 <10 7.1 14 0.0041 157 12/11/2013 7.3 0.5 6.3 4 5 <10 7.2 13 0.0057 15812/18/2013 2.8 8 5 10 5 <10 7.3 12 0.0045 15912/23/2013 10.3 0.6 25 77 5 <10 7.2 11 0.0065 16012/30/2013 10 46 23.7 3 5 <10 7.3 9 0.0065 161 1/8/2014 11.8 0.5 29.5 96 5 <10 7.2 9 0.0042 162 1/15/2014 12 0.5 25 13 5 <10 7.4 10 0.0054 163 1/22/2014 6.2 0.3 16.8 4 5 <10 7.3 10 0.0089 A B C D E F G H I I I J 1 Pilot Travel Centers#393 2 Waynesville, NC 3 WWTP SUMMER 45 dmx 35 dmx 45 dmx 30 400 dmx 200 60 dmx 30 4 30 avg 11.9avg avg avg avg 28 avg _ Fecal O&G Res CL- 5 Date BOD (mg/L) NH3(mg/L) TSS(mg/L) (CFU/100mL) (mg/L) (TRC)(ugA.) pH Temp(°C) Flow(MGD) 6 02/02/2011 9.3 21.3 9.4 9.4 9.4 <10 7 8 0.0034 7 02/09/2011 4.6 0.4 6.7 6.7 6.7 <10 r 7.1 9 0.0069 8 02/16/2011 8.8 1.1 8.7 4 5 <10 6.8 9 0.0025 9 02/23/2011 8 2.1 9 4 5 <10 6.7 15 0.0094 10 03/02/2011 7.9 13.6 15.3 37 5 <10 6.2 13 0.0043 11 03/09/2011 4 18 17.8 3 5 <10 6.4 13 0.0042 12 03/16/2011 4 27.4 9 4 5 <10 7 13 0.004 13 03/23/2011 5.6 14.5 16.7 4 5 <10 6.8 12 0.0047 14 03/30/2011 7 20.3 36 4 5 <10 6.7 12 0.0035 15 04/06/2011 5.2 12.5 27.3 4 5 <10 7 12 0.0058 16 04/13/2011 4 10 28.3 4 5 <10 7 15 0.0047 17 04/19/2011 10.3 9.5 29.3 3 5 <10 6 18 0.0041 18 04/27/2011 4 8.6 29 4 5 <10 ? 6.1 20 0.0049 19 05/04/2011 4 15.8 19 4 5 <10 6 19 0.0071 20 05/11/2011 13.6 12.9 14 7 5 <10 6.1 22 0.0074 21 05/18/2011 11.4 1.6 20.3 196 5 <10 7.2 19 0.0072 22 05/25/2011 8.4 9.1 35 10 5 <10 6 23 0.0075 23 06/01/2011 8 7.6 32.7 4 5 <10 6.3 24 0.0064 24 06/08/2011 8 4.9 14 4 5 <10 6 25 0.0064 25 06/15/2011 8 10.2 17 4 5 <10 6.7 23 0.0062 X 26 06/22/2011 4 3.7 17.7 4 5 <10 6.1 24 0.0064 fn 27 06/29/2011 5.4 5.7 30.5 23 5 <10 6.2 24 0.00n c 28 07/06/2011 8 2.5 14 1 4 6.3 <10 6.4 22 0.00 - r- 29 07/14/2011 4 2 8.8 4 5 <10 6 22 0.00 * . . 0 30 07/20/2011 4 2.3 9.3 4 9.4 <10 7.3 24.2 0.00 0 cr, o 31 07/27/2011 37 19.2 21 3 6.5 <10 7.2 24.5 0.00r' .' Z 32 08/03/2011 8 0.6 32.7 13 5 <10 6.7 22 0.00 0 33 08/10/2011 24.4 3 9 53 5 <10 7.4 22 0.00 "i C7 34 08/17/2011 8 4.2 11 27 5 <10 7.3 19 0.0053 35 08/24/2011 4.8 0.9 6.7 112 5 <10 7.2 23 0.0116 36 08/31/2011 4 0.8 7.7 3 5 NR NR NR 0.0067 37 09/01/2011 <10 7 26 0.0056 38 09/07/2011 20.2 17.6 6.7 108 5.6 <10 6.9 23 0.005 39 09/14/2011 4 2.9 6.7 37 5 <10 7 23 0.0064 40 09/21/2011 4 0.9 13 23 5.5 <10 7 23 0.0048 41 09/28/2011 4.6 0.6 3.8 23 5 <10 7.3 23 0.0034 42 10/05/2011 4 0.9 4 164 5 <10 7.3 22 0.0059 43 10/12/2011 4.4 1.8 6.7 17 5 <10 7.2 20 0.0057 44 10/19/2011 7.7 2.5 12.3 4 5 <10 7.3 17.5 0.0066 45 10/26/2011 5 1 7.5 140 5 <10 7.2 13 0.0042 46 11/2/2011 4 18.9 9.8 57 5 <10 7.2 13 0.0056 47 11/9/2011 4 0.2 6.7 47 _ 5- <10 7.3 12 0.0041 i 48 11/16/2011 8 0.3 4.5 224 5 <10 7.2 14 0.0001 49 11/22/2011 4 0.3 2 124 5 <10 0.004 50 11/30/2011 26.2 4.3 16 188 5 <10 0.0026 51 12/7/2011 10.4 1.2 24 180 5 <10 7.3 12 0.0058 52 12/14/2011 4 1.1 _ 13.5 4 5 <10 7.2 12 0.0036 53 12/21/2011 10 4 14 4 5 <10 7.2 12 0.004 54 12/28/2011 4 1.1 11 4 5 <10 7.3 10 0.004 55 1/04/2012 4 0.7 6.8 4 5 <10 7.2 8 0.0055 56 1/11/2011 4 6.4 12.7 4 5 <10 7.1 11 0.0002 57 1/18/2012 3.8 C 9 60 5 <10 7.2 9 0.0037 58 1/25/2012 5.4 0.4 4.7 27 5 <10 7.3 11 0.0026 59 02/01/2012 4.2 0.1 3.3 13 5 <10 7.3 14 0.0025 60 02/08/2012 4.4 0.2 6.8 30 5 <10 7.4 13 0.0033 61 02/15/2012 4 o 17.7 4 5 <10 7.3 13 0.0021 62 02/22/2012 4 0.2 3.4 4 5 <10 7.2 14 0.0027 63 02/29/2012 4 s 3.3 84 5 <10 0.0039 64 03/02/2012 <10 7.4 14 0.0039 65 03/07/2012 6.5 s 3.3 112 5 <10 7.3 14 0.0031 66 03/14/2012 4.2 • 5.2 184 5 <10 7.4 16 0.0049 67 03/21/2012 4.8 • : 5.2 27 5 <10 7.4 16 0.0052 68 03/28/2012 4 5.3 19.7 4 5 <10 7.3 16 0.0036 69 04/04/2012 4 • 9.2 57 5 <10 7.4 17 0.0049 70 04/11/2012 4 • 8.3 90 5 <10 7.2 16 0.0044 71 04/18/2012 • : • 6.7 208 5 <10 7.3 16 0.0042 72 04/25/2012 4 • 8.3 4 5 <10 7.3 17 0.0043 73 5/2/2012 4.4 5.9 21.5 4 5 <10 7.5 • 18 0.0045 74 5/9/2012 11.6 • 6.7 • 88 5 <10 7.5 18 0.0052 75 5/16/2012 19.5 3.2 8.9 200 5 <10 7.6 18 0.0056 76 5/23/2012 8.1 1.9 5 152 5 <10 7.5 19 0.0049 77 5/30/2012 5.7 1.9 8.3 80 5 <10 7.5 19 0.0045 78 6/6/2012 9.7 1.1 5.9 124 5 <10 7.3 19 0.0049 79 6/13/2012 8.8 1.2 6.1 208 5 <10 7.3 21 0.0049 80 6/20/2012 8 0.4 6.3 204 5 <10 7.2 21 0.0055 81 6/27/2012 6.8 1 10.2 140 5 <10 7 23 0.012 82 7/5/2012 11.9 9.8 12.5 116 5 <10 7.2 24 0.00151 83 7/11/2012 4.2 1.3 6.3 10 5 <10 7.5 24 0.00157 84 7/18/2012 4 1 7.7 7 5 <10 7.4 23 0.022 r \yCl ,rrg��}', • rrt. _ � :v.J J w,Y•.sA1�Y.�Y!�- �, yq• •jf ' •.i - • R• OUND OPP.GOHGRETE • _ } f .;^ s-t 4+gip,. 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