NC0020354_Historical_2019

1.
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Pittsboro
Facility Name: PittsboroWWTP
Permit Number: NC0020354
County: Chatham
Case Number: LV-2019-0306
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One monthly average and one weekly average exceeded for ammonia. One monthly average and one weekly average
exceeded for BOD.
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
There has been one CPA in the past year.
8) The cost to the State of the enforcement procedures.
$39.64
Date S. Jay a an, P.G., Chief
Water I' Regional Operations Section
Division of Water Resources, NCDEQ

STATE OF NORTH CAROLINA
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Town of Pittsboro
Pittsboro WWTP
PERMIT NO. NC0020354
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2019-0306
Having been assessed civil penalties totaling $2,539.64 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated November 07, 2019, the undersigned, desiring to seek remission of the civil penalty, does
hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as
alleged in the assessment document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days
from the receipt of the notice of assessment.
This the day of .120
SIGNATURE
ADDRESS
TELEPHONE

Case Number:
Assessed Party:
Permit No.:
JUSTIFICATION FOR REMISSION REQUEST
LV-2019-0306
Town of Pittsboro
NC0020354
County: Chatham
Amount Assessed: $2,539.64
Please use this form when requesting remission of this civil penalty. You must also complete the 'Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts' form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty maybe granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent fitture occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from per the activities necessary to achieve
compliance).
EXPLANATION:

ATTACHMENT A
Town of Pittsboro
CASE NUMBER: LV-2019-0306
PERMIT:
NC0020354
REGION:
Raleigh
FACILITY:
Pittsboro
WWTP
COUNTY:
Chatham
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit
Calculated %Over
Violation
Penalty
Date
Month/Yr
Parameter
Frequency
Measure
Value
Value
Limit
Type
Amount
4/13/2019
4-2019
BOD, 5-Day (20 Deg.
3 X week
mg/I
7.50
25.57
240.9
Weekly
$250.00
C) - Concentration
Average
Exceeded
4/30/2019
4-2019
BOD, 5-Day (20 Deg.
3 X week
mg/I
5
8.35
67.1
Monthly
$1.000.00
C) - Concentration
Average
Exceeded
4/13/2019
4-2019
Nitrogen, Ammonia
3 X week
mg/I
6
7.7
28.4
Weekly
$250.00
Total (as N)-
Average
Concentration
Exceeded
4/30/2019
4-2019
Nitrogen, Ammonia
3 X week
mg/I
2
2.5
25.1
Monthly
$1,000.00
Total (as N)-
Average
Concentration
Exceeded

If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional
Office at (919) 7914200 or via email at [e-mail].
Sincerely,
S. ay feZ , P.G., Chief
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforce ent Unit - Enforcement File
Central Files (Laserfiche) 15
1 3/1 9

In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thia (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Recuest."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition maybe filed by facsimile (fax) or electronic mail by an attached file (with restrictions) -provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.

Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.

ROY COOPER
Gn't+n.n
MICHAEL S. REGAN
S.•. n•tc..
LINDA CULPEPPER
bvh!w
Certified Mail # 70172680000022366866
Return Receipt Requested
Bryan Gruesbeck, Manager Town
Town of Pittsboro
PO Box 759
Pittsboro, NC 27312-0759
SUBJECT:
Dear Permittee:
kP� t;.�
NOR rH CAROLINA
Environmental Quality
November 7, 2019
9
U.S. NOStal service
CERTIFIED MAIL® RECEIPT
Domestic Mail Only
m
ru
Notice of Violation and Assessment of Civil ru
for Violations of North Carolina General Sta o
and NPDES W W Permit No. NCO020354 0
Town of Pittsboro 0
Pittsboro WWTP �n
Case No. LV-2019-0306 ru
Chatham County
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BRYAN GRUESBECX, MANGER TOWN
TOWN OF PITTSBORO
PO BOX 759
PITTSBORO, NC 27312-0759
NOV-LV-2019-0306: NC00103S4: PITTSBORO W WTP
CHATHAM COUNTY: NOV-W-2019-0306: NCO020354
11/07/19: MAILED: 11/23/19: ZHANG
This letter transmits a Notice of Violation and assessment of civil pena""'� y M the amount of $2,539.64 ($2,500.00 civil
penalty + $39.64 enforcement costs) against Town of Pittsboro.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Pittsboro for the month of April 2019. This review has shown the subject facility to be in
violation of the discharge limitations and/or monitoring requirements found in NPDES W W Permit No. NC0020354. The
violations, which occurred in April 2019, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Pittsboro violated the terms, conditions or
requirements of NPDES W W Permit No. NCO020354 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Rick
Bolich, L.G., Assistant Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Town of Pittsboro:
$1,000.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0020354, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD. 5-Day (20 Deg.
C) - Concentration
1 000.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020354, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen. Ammonia
Total (as N) - Concentration
250.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020354, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for BOD. 5-Day (20 Deg.
C) - Concentration
250.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020354, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for Nitrogen. Ammonia
Total (as N) - Concentration
$2,500.00 TOTAL CIVIL PENALTY
39.64 Enforcement Costs
2 539.64 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

Permit:
Region:
Case
NC0020354
Raleigh
Penally
Assessment
Approved
Penalty
Amount
Facility:
County:
Enforcement
Costa
Permit Enforcement History by Permit
Pittsboro WWTP
Chatham
Remission Enforcement EMC
Request Conference Hearing
Damages Received Held Held
Owner:
Collection
Memo Sent
To AGO
Town of Pittsboro
Total Paid
/ l
Has
Payment
Balance Due Plan
Casa
Closed
LM-1998-0006
07/22/98
$16,502.50
$492.93
0821/98
12/08/98
$16, 391.68
$0.00 No
02/15/99
LM-1998-0017
07/29/98
$125.00
$45.80
0922/98
12/08/98
$0.00 No
01/11/99
LV-1999-0354
09/03/99
$1,000.00
$53.08
$1,053.08
$0.00 No
10/13/99
LV-1999-0368
11/02/99
$1.500.00
$47.73
$1.647.73
$0.00 No
12/10/99
LV-2000-0041
D4103/00
$1,260.00
$29.96
$1,279.96
$0.00 No
05/12/00
LV-2000-0270
07/25/00
$2,750.00
$4773
09/05/00
10/04/00
$2,797.73
$0.00 No
11/22/00
LV-2000-0342
D8118/00
$2,000.00
$47.73
09/05/O0
10/04/00
$2.047.73
$0.00 No
1122100
LV-2002-0603
05/05/03
$500.00
$53.07
$553.07
$0.00 No
06/03/03
LV-2004-0571
12/07/D4
$250.OD
$45.12
$295.12
$0.00 No
12/16/04
LV-2006-G021
01/26/D6
$750.00
$44.60
$794.60
$0.00 No
0228/06
LV-2006-0071
06/01/06
$1.750.00
$44.60
$919.60
$0.00 No
06/18/07
LV•2006-0157
06/01/06
$1,750.DO
$44.60
$919.60
$0.00 No
06/18/07
LV-2007-0022
01/16/07
$250.00
$43.67
$293.67
$0.00 No
04/03/07
LV-2007-0127
0327107
$100.00
$43.67
$143.67
$0.00 No
04/10/07
LV-2007-0279
07/13/07
$1.750.00
$43.67
09/13/07
$1,793.67
$0.00 No
10/08/07
LV-2007-0298
07/26/07
$3.500.00
$43.67
$3,643.67
$0.00 No
0822107
LV-2007-0349
0829/07
$3,000.00
$43.67
$3,D43.67
$0.00 No
09/14/07
LV-2008-0024
01/17/08
$312.50
$49.68
$362.18
$0.00 No
02/12/08
LV-2009-0245
07/24/09
$250.00
$46.59
11/12/09
$296.59
$0.00 No
02/23/10

■ Complete items 1, 2, and 3. Also complete
Rem 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front'd space permits-
1 . Article Addressed to:
BRYAN GRUESBECK, MANGER TOWN
TOWN OF PITTSBORO
PO BOX 759
PITTSBORO, NC27317-0759
NOV-LV-2019-0306: NC0020354: PITTSBORO W WTP
CHATHAM COUNTY: NOV-LV-2019-0306: NC0020354
11/07/19: MAILED: 11/13/19: 21IANG
X'$" ❑ Agent
l.J� ❑ Addre
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nfmm item 17 Yes
D. Is If YES, enter deliv ry addles below: ❑ No
NOV Is 20191
3. TYPe
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Retum Receipt for Merchandise
❑ Registered
❑ Insured Mail ❑ C.O.D.
4. Restricted DelivOry? "Fee) ❑ Yas
2. Article Number 7O17 2680 0000 2236 6866
-v11 _ - — 102595-02-M-1540
—PS—Form 3811, February 20O4
Domestic Return Receipt

Case
Penalty
Assessment
Approved
Penalty
Amount
Enforcement
Costs
Damages
Remission Enforcement
Request Conference
Received Held
EMC Collection
Hearing Memo Sent
Held To AGO
Total Paid
Balance Due
Has
Payment
Plan
Case
Closed
LV-2009-0436
12/15/09
$625.00
$53.34
$678.34
$0.00
No
O1/05/10
LV-2010-0252
08/06/10
$250.00
$47.54
$297.54
$0.00
No
08/19/10
MV-2010-0018
09/27/10
$50.00
$47.54
$97.54
$0.00
No
11/03/10
LV-2016-0020
01/26/16
$250.00
$40.44
$0.00
$290.44
$0.00
No
0D02117
MV-2017-0003
05/31/17
$150.00
$37.78
$0.00
$187.78
No
LV-2019-0177
07/29/19
$1,500.00
$39.64
$0.00
$1,539.64
No
Total Cases:
Total Penalties:
25
$42,115.00
$1,577.85
$43,692.85
Total Penalties after
$39,440.88
$1,727.42
$41,168.30

NPDES PERMIT NO.: NCO020354
FACILITY NAME: Pittsboro W W-IP
OWNER NAME: Town of Pittsbom
GRADE: WWd
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4-RECEIVE D
CLASS- WW 3. JUN 0 3
ORC: Jamie Lee McLaurin 2019
ORC HAS CHANGED: QENI RAL FILES
VERSION: 1.0 WR SECTION
PERMIT STATUS: Ezplred
COUNTY: Chatham
ORC CERT NUMBER: 998331
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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NC Dept of Environn3en9ro 4M"T1Yolidry
Raleigh Regional Oft Iir

NPDES PERMIT NO.: NC0020354
FACILITY NAME: Pittsboro W WTP
OWNER NAME: Town of Pittsboro
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
STATUS: Non -Compliant
PERMIT VERSION: 4.1
CLASS: W W-3.
ORC: Jamie Lee McLaurin
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Chatham
ORC CERT NUMBER: 998331
STATUS: Processed
SUBMISSION DATE: 052220I9
r w,'K -. / 6 L d'''e'GGf/GLt.1 05/21/2019
/Certifier Signature: Jamie L McLaurin E-Mail:jmclaurinrQ+pittsboronc.gov Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part B.E.6 of
the NPDES Dermit.
e/Submitter Signature:*** John Potent E-Mail:poteat2Qaol.com Phone #:[phone] Date
Permittee Address: Small St Extension Pittsboro NC 27312 Permit Expiration Date: 04/30/2016
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Town of Pittsboro /
CERTIFIED LAB #: 5670 / 591
PERSON(a) COLLECTING SAMPLES: Jamie McLaurin, Freddy Peele, Roscoe Farrell, Sam Perry, Dennis Branson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/foms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
•• ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES Permit No. NCO020354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERNUT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Pittsboro
is hereby authorized to discharge wastewater from a facility located at the
Town of Pituboro WWTP
Off Small Street Extension
Chatham County
to receiving waters designated as Robeson Creek and the Haw River in the Cape Fear River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit modification shall become effective August 15, 2014.
This permit and the authorization to discharge shall expire at midnight on April 30, 2016.
Signed this day August 1, 2014.
ORIGINAL SIGNED BY TOM BELNICK
Thomas A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 17

NPDES Permit No. NCO020354
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001
Beginning upon the effective date of this permit and lasting until expiration or expansion to 1.249 MGD,
the Permittee is authorized to discharge treated wastewater from Outfall 001 to Robeson Creek. Such
discharges shall be limited and monitored" by the Penr ittee as specified below:
EFFLUENT
CHARACTERISTICS
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.75 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow (MG)
Monitor & Report
Monthly
Recording or
Calculated
Influent or Effluent
BOD, 5-day, (20°C)
(April 1- October 31
5.0 mg/L
7.5 mg/L
3/Week
Composite
Influent & Effluent
ID, 5-day, (20°C)
November 1- March 31
10.0 mg/L
15.0 mg/L
3/Week
Composite
Influent & Effluent
Total Suspended Solids'
30.0 mg/L
45.0 mg/L
3/Week
Composite
Influent & Effluent
NH3 as N
2.0 mg/L
6.0 mg/L
3/Week
Composite
Effluent
Total Residual Chlorine'
17 pg/L
3/Week
Grab
Effluent
pH 5
3/Week
Grab
Effluent
Temperature ('C)
Daily
Grab
Effluent
Temperature (°C)
3/Week
Grab
Upstream & Downstream
Dissolved Oxygen
3/Week
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
eometric mean
200/100 mL
400/100 mL
3/Week
Grab
Effluent,
Upstream & Downstream
Conductivity
3/Week
Grab
Effluent,
Upstream & Downstream
TKN
Monitor & Report (m /L)
Weekly
Composite
Effluent
NO3-N + NO2-N
Monitor & Report (mg/L)
Weekly
Composite
Effluent
Total Nitrogen, TN
Monitor & Report (mg/L)
Weekly
Composite
Effluent
TN Load' e
Monitor & Report (lb/mo)
Monitor & Report Ib r
Monthly
Annually
Calculated
Effluent
Total Phosphorus, TP
Monitor & Report (mg/L)
Weekly
Composite
Effluent
Total Phosphorus, TP e
2.0 mg/L Quarterly Average
Weekly
Composite
Effluent
TP Load' e
Monitor & Report (lb/mo)
3221b r.l-0ct.31
Monthly
Seasonally
Calculated
Effluent
Total Nickel
25 pg/L
261 lig/L
Weekly
Composite
Effluent
Total Copper
Monthly
Composite
Effluent
Total Zinc
Monthly
Composite
Effluent
Chronic Toxicity1°
Quarterly
Composite
Effluent
All footnotes are listed on the following page.
Page 3 of 17