NC0056863_LV20160162_20160815

tIa'rer~R esgiircf
�NSYIRbHME1txAlL OtkALFr"Y�
Certified Mail # 7013 2630 0002 1133 5993
Return Receipt Requested
August 15, 2016
Gary L Boney
Town of Rose Hill
;.'G�u�17RPWV
?.).L R:< - Ay DEIZ:. VAART
�Saiciez�:
..T iy 'ZIIt11,hwIE-RI,'IAN
RECEIVED/NCDEQ/D'JUR
AUG 23 2016
PO Box 8 Water Quality
Rose Hill, NC 28458 PerMittincg section
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1.(a)(6)'
and NPDES WW Permit No. NCO056863
Town of Rose Hill
Rose Hill WWTP
Case No. LV -2016-0162
Duplin County "
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,367.00 ($1,250.00 civil penalty
+ $117.00 enforcement costs) against Town of Rose Hill.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by Town of Rose Hill for the month of May 2016. This review has shown the subject facility to be in violation of
the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NCO056863. The violations,
which occurred in May 2016, are summarized in Attachment A to this letter.
Based upon the above facts, Pconclude as a matter of law that Town of Rose Hill violated the terms, conditions or
requirements of NPDES WW Permit No. NCO056863 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, I, James H. Gregson,
Regional Supervisor, Wilmington Regional Office hereby make the following civil penalty assessment against Town of Rose
Hill:
State of North Carolina I Environmental Quality I Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

$0.00 0 of the 2 violations of 143-215.1(a)(6) and Permit No.NC0056863, by discharging waste water- iito
the waters of the State in violation.of the Peirr? : Daily Minimum for DO.
$750.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0056863, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for NH3-N - Conc.
$250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0056863, by discharging waste water into
the waters of the State in violation of the Permit Weekly Average for BOD - Conc.
$250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0056863, by discharging waste water into
the waters of the State in violation of the Permit Weekly Average for NH3-N - Conc.
$1,250.00 TOTAL CIVIL PENALTY
$117.00 Enforcement Costs
$1,367.00 TOTAL AMOUNT DUE
Pursuant to G. S. 143 -21 5.6A(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 -282.1(b), which are:
(1).. Th6'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.
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: ;jfi .
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.
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 thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
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 Hearinjzs:
If you wish to contest any statement in the attached assessmeilOTObcument 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 may be 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 § 15013-23.2) 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 question_ s 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:
Office of Administrative Hearings
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. Sam M. Hayes, 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 (3 0) 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.
If you have any questions, please contact Dean Hunkele with the Division of Water Resources staff of the Wilmington
Regional Office at [phone] or via email at [e-mail].
Sincerely,
Jam �Glregson, Regional upervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Wilmington Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File

JUSTIFICATION F0411 REMISSION REQUEST
Case Number: LV -2016-0162
Assessed Party: Town of Rose Hill
Permit No.: NC0056863
County: Duplin
Amount Assessed: $1,367.00
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 may be 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 future occurrences),-
(c)
ccurrences),
(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 performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA I)EIPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF DUPLIN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADNIINISTRATIVE HEARING AND
STIPULATION OF FACTS
Town of Rose Hill )
Rose Hill WWTP )
PERMIT NO. NCO056863 ) CASE NO. LV -2016-0162
Having been assessed civil penalties totaling $1,367.00 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated August 15, 20165 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
ADDRESS
TELEPHONE
SIGNATURE
20
9

ATTACHMENT A
Tower of Rose Hill
CASE NUMBER: LV -2016-0162
PERMIT:
NC0056863
REGION:
Wilmington
FACILITY:
Rose Hill WWTP
COUNTY:
Duplin
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
5/7/2016
5-2016
BOD, 5 -Day (20 Deg.
Weekly
Weekly
$250.00
C) - Concentration
Average
5/7/2016
5-2016
Nitrogen, Ammonia
Weekly
Exceeded
Total (as N) -
6
15.90
165.6
Concentration
$250.00
5/31/2016
5-2016
Nitrogen, Ammonia
Weekly
Average
Total (as N) -
Concentration
5/3/2016
5-2016
Oxygen, Dissolved
Weekly
Monthly
$750.00
(DO)
5/4/2016
5-2016
Oxygen, Dissolved
Weekly
(DO)
mg/I
15
21.90
46.0
Weekly
$250.00
Average
Exceeded
mg/1
6
15.90
165.6
Weekly
$250.00
Average
Exceeded
mg/1
-2
4.70
132.5
Monthly
$750.00
Average
Exceeded
mg/1
6
5.50
-9.0
Daily Minimum
$0.00
Not Reached
mg/1
6
5.70
-4.5
Daily Minimum
$0.00
Not Reached

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Rose Hill
Facility Name: Rose Hill WWTP
Permit Number: NC0056863
County: Duplin
Case Number: LV -2016-0162
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;
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;
al_,_ c� .
5) The amount of money saved by noncompliance;
UIV41L� -
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) de cost to the Stam of the enforcement procedures.
$117.00
to ame regso gional Supervisor
ater Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ

Ceu tofoed MaH # 7613 2 630 0002 1111.33 6785
Return Receipt.Reguested
July 14, 2016
Gary L Boney
Town of Rose Hill
PO Box 8
Rose Hill, NC 28458
.�-ix68lAfi7.r
:D OIC QLD: R.,7ryA._3 BEit 'tFA a:t 1
>Ssr-9e2�%
:S: JA's-
July
A's
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY ..
Tracking Number: NOV-2016-LV-0401 -
Permit No. NCO056863
Rose Hill VWVfP
Duplin County
Dear Permittee:
i
A review of the May 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Viollation(s):
Sample
[Limit
Reported
Location
Parameter.
Date
Value
Value
Type of Violation
I
001 Effluent
DO, Oxygen, Dissolved (00300)
5/3/2016
6
5.46
Daily Minimum Not Reached
001 Effluent
DO, Oxygen, Dissolved (00300)
5/4/2016
6
5.73
Daily Minimum Not Reached
001 Effluent
BOD, 5 -Day (20 Deg. C) -
5/7/2016
15
21.9
Weekly Average Exceeded
Concentration (C0310)
001 Effluent
Nitrogen, Ammonia Total (as
5/7/2016
6
15:94
Weekly Average Exceeded
N) - Concentration (C0610)
001 Effluent
Nitrogen, Ammonia Total (as
5/31/2016
2
4.65
Monthly Average Exceeded
N) - Concentration (C0610)
a
State of North Carolina I Environmental Quality I Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of i�ot
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business -days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. Hf no response; is received in thus Office within the 10 -day peHod, a covH penalltty/
assessment may be prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: -Pursuant to Permit Condition 6 in Section E. the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by..Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e -DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If you have any questions concerning this. matter or to apply for an SOC, please contact Dean Hunkele of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
Jam e -H Regional Supervisor
Water Q Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

Ln
C3
M
Return Receipt Fee
(Endorsement Required)
Postmark
Here
r3
Restricted Delivery Fee
(Endorsement Required)
ru
Total Postage & Fees
D—
orPO
}

NPDES PERMIT NO.: NCO056863
FACILITY NAME: Rose Hill W WTP
OWNER NAME: Town of Rose Hill
GRADE: WW -3
eDMR PERIOD: 05-2016 (May 2016)
PERNUT VERSION: 4.0
CLASS: WW -2
ORC: Talmadge Keith Grubbs
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Duplin
ORC CERT NUMBER: 996477
STATUS: Processed
0.4, & I vvl L-
SAMPLING 1L®CATTON: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
m
'o.
e
O F
1•
o
U
la
F
H
d
O
c
H
d
O
y
O
a
O
50050
y Continuous
c 3 Recorder
a"
1Z a FLOW
00010
5 X week
Grab
TEMP -C
00400
weekly
Grab
P1I
50060
2 x week
Grab
CHLORINE
C0310
weeks
Composite
BOD -Came
C0610 C0530
weekly weekly
Composite Composite
N733 -N -Coat TSS -Cent
31616
weekly
Grab
FEC COLI
00300
Weekly
Grab
DO
2400 dock
lin
2400 clock
An
YIWN m d
deg c
su
bo
mg/1
mRn
mgA
#/100nd
m
1
'e 1105
0.25
B
0.1425
2
1625
1310
3.5
Y
0.1629
22.7
6.62
3
1300
19
1020
6
Y
0.2612
21.9
7.42 -
18.5
17.64
17.2
20
5.46
4
1350
21.5
0915
7
Y
0.2875
212
7.42
-2
23.7
15.89
91
20
5.73
5
1150
22
1030
6
Y
0.2825
212
7.46
235
14.28
7.6
58
5.92
6
0940
6.5
Y
0.3797
20.1
-1
5.85,_
7
1450
0.25
N
02829
8
1545
0.25
N
0.2129
9
0950
6.5
Y
0.1905
23.4
5.95
10
0730
1015
6
Y
0.1911
23.6
6.45
11
1515
27.5
1000
6
Y
1 0.1914
232
7.41
1
2.7
2.42
<5
3
6.1
12
1515
20
1000
6.5
Y
0.1805
23.9
7.45
9
<2
<0.2
<5
7
6.55
13
1150
20
1130
6.5
Y
0.1902
23.7
7.4
<2
<0.2
62
5
6.44
14
1025
015
N
0,1709
15
1605
0.25
N
0.1742
16
0730
1140
5
Y
0.1549
23.2
7.3
17
1710
28
1045
6
Y
0.1609
22.1
7.25
-3
<2
<0.2
<5
1
7.15
19
1700
19
1140
5
Y
0.186
21.7
7.28
1
<2
10.28
<5
<1
7.48
19
1145
19
1130
6
Y
0.1652
21.7
7.35
725
20
1155
55
Y
0.1586
21.6
7.55
21
0825
0.25
B
0.1408
22
0855
10.25
B
1 0.1553
23
1545
1120
5.5
Y
0.1369
21.9
`
24
1600
20.5
1120
6.5
Y
0.1462
21.6
72
1
<2
0.35
<5
I
7,3
25
1550
20
1110
5
Y
0.1272
229
7.3
<2
<0.2
<5
I
7.02
26
1200
20
1115
6
Y
0.1383
24.2
7.32
21
0.28
<5
47
6.85
27.
1020
6
Y
0.144
25.8
5
28
1555
0.25
Y
0.1436
29
1545
025
Y
0.1607
30
1600
u
0.25
Y
0.7683
H
31
0800
1145
45
Y
0.1669
25.7
Monthly Average Limit: OAS
10
2
30
200
Monthly Avenge: 0.185632
22.82381
1.375
6.409091
4.649091
3.654545
5.402763
6.609444
Daily MaAmum: 0.3797
25.8
7.4p6
9
23,7
17,64
17.2
58
7.55
Daily Minimum' jw g7 Pf
W
_3
0
0
0
0
5.46
****NoReporting Reason: ENFRUSE=No Flow-Rease/Recycle; V1TVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation- Holiday
JUL 12 2016
Water Quality Regional
operations
RegSecional Office
Wilmingtonon
.... F7
JUL 0 5 2016
CEN PIiAr7 �lLE a
Vlfl S C:7`It N

NPDES PERM NO.: NCO056863
FACILITY NAME: Rose Hill W WTP
OWNER NAME: Town of Rose Hill
GRADE: WW -3
eDMR PERIOD: 05-2016 (May 2016)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: WW -2 Y
ORC: Talmadge Keith Grubbs
ORC HAS CHANGED: No
VERSION: 1.0
PERMI STATUS: Active
COUNTY: Duplin
ORC CERT NUMBER: 996477
STATUS: Processed
On April 27th, W WTP stats noted unusual noise coming from Rotor #1 and upon inspection realized the large, motor -side bearing was damaged and needed to be replaced. The
unit was shut -down beginning at noon on the day in question until repairs could be made. We informed Dean Hunkele with the Wilmington Regional Office of the equipment
failure and stated that we would monitor Dissolved Oxygen (D.O.) levels in the interim Per Mr. HunkeletZ¢Ai,&s instruction, we also increased all permit required weekly
testing to three times per week until Rotor #1 was back in operation. `
D.O. levels were maintained the week of April 25th, however, during the week of May 2nd, these levels fell below 6.0 mg/L. We believe this was due to a combination of Rotor
#1 being offline and also heavy rain experienced during that time. We were also made aware of Ammonia (NM) and BOD weekly average exceedances by our certified
laboratory for the week of May 2nd.
The large bearing for Rotor #1 was replaced and the unit activated at approximately 1420 on May 9th. After informing Mr. Hunkele of the equipment repair, we were instructed
to continue sampling three times a week for all weekly parameters until compliance was achieved. During the week of May 9th, BOD and NH3 levels showed a remarkable
decline and for the majority of the month remained below detectable levels. Dissolved oxygen also showed improvement the week of May 9th, but its progress was much slower
when compared to the -aforementioned parameters. Nonetheless, D.O. levels were maintained above 6.0 mg/L for the remainder of the month beginning May 10th,
Lower BOD levels for the remainder of the month allowed us to meet our monthly average limit for this parameter, but we failed to achieve this for NIB. We also experienced
five (5) occasions where D.O. fell below 6.0 mg/L and we were also noncompliant for the week of May 2nd in terms of weekly average exceedances for BOD and Ammonia.