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HomeMy WebLinkAboutNC0021644_Renewal (Application)_20170809Water Resources ENVIRONMENTAL QUALITY August 10, 2017 John Craft, Town Manager Town of La Grange PO Box 368 La Grange, NC 28551 Subject: Permit Renewal Application No. NCO021644 La Grange WWTP Lenoir County Dear Applicant: ROY COOPER Governor MICHAEL S. REGAN Secirfary S. JAY ZIMMERMAN Director The Water Quality Permitting Section acknowledges the August 9, 2017 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application(WRO) ec: WQPS Laserfiche File w/application State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 1T THE WOOTEN 'AVJ1A,1Wj 301 West 14«' Street Greenville, NC 27834 252 757 1096 Fax 252 757 3221 August 3, 2017 Mrs Wren Thedford NC Department of Environmental Quality Division of Water Resources WQ Permitting Section — NDPES 1617 Mail Service Center Raleigh, NC 27699-1617 Re NPDES Permit Renewal (NC0021644) Town of LaGrange, NC TWC No 2224 -BB Dear Ms. Thedford- RECEIVEMCDEWWR AU G 0 9 2017 Wd1e1u aly ll PermittingSection Attached is the information necessary for the Town of La Grange to request renewal of NPDES Permit No NCO021644 The following attachments include the NPDES Form 2A, a topographic map of the area, a process flow diagram, and a sludge management plan. Attached in the appendix are letters from the NCDENR NPDES Unit and NCDWQ Pretreatment Unit. The letter from the NPDES Unit dated October 31, 2002 states that the Town is not required to submit effluent data for toxicity, oil and grease, or total dissolved solids with the permit renewal application until the Unit deemed the information necessary The letter from the NCDWQ Pretreatment Unit dated March 2, 2004 confirms that the Town of La Grange has one industrial user and that user is not categorical and discharges less than 25,000 gpd It should be noted that there have been regards to permitted limits for effluent issuance date of July 1, 2013 no violations to the NPDES permit with discharge since the permit's effective The Town would like to request modification to the NPDES permit during this renewal to include reduced frequency monitoring of BOD5r TSS, NH3-N, and Fecal Coliform Based on the reduced frequency monitoring approval criteria the Town meets all required conditions As part of the appendix to this application, three -years of data are provided with a statistical analysis detailing that the targeted parameters are all less than the requisite three-year arithmetic or geometric mean of fifty percent of the monthly average permit limit For BODS, TSS, and NH3-N, there were 11, 3, and 17 daily samples results which were over the 200% of the permitted monthly average limit, respectively For fecal coliform, there were 13 daily samples which were over 200% of the weekly average limit Also, as per the approval criteria, the facility has not been assessed any civil penalties for permit limit violation for any of the targeted parameters, the facility is also not currently under a SOC for noncompliance due to the targeted parameters effluent limits or on EPA's Quarterly Noncompliance Report for target parameter limit violations, and neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the past five years 11 THE WOOTEN COMPANY 301 West 14«' Street Greenville, NC 27834 252 757 1096 Fax 252 757 3221 If you have any questions please contact John Craft, Town Manager at (252) 566-3186, or our office at (252) 757-1096. Best regards, THE WOOTEN COMPANY By Mile4 R. Gway, P cc John Craft, e Attachments As Noted APPLICATION FOR RENEWAL NPDES PERMIT N0. NCO021644 TOWN OF LA GRANGE, NORTH CAROLINA RECEIVEDINCDEWWR AUG 0 9 2017 WatG+ -ttla+l►y Permitting Section PREPARED BY: TI IT THE WOOTEN COMPANY 301 West 14th Street Greenville, NC 27834 EPA FORM 2A (INCLUDES PARTS A, B, C) FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED RIVER BASIN La Grange WWTP, NCO02164 Renewal Neuse FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A Basic Application Information for all Applicants. All applicants must complete questions A 1 through A 8 A treatment works that discharges effluent to surface waters of the United States must also answer questions A 9 through A 12 B Additional Application Information for Applicants with a Design Flow >_ 0 1 mgd. All treatment works that have design flows greater than or equal to 0 1 million gallons per day must complete questions B 1 through B 6 C Certification. All applicants must complete Part C (Certification) SUPPLEMENTAL APPLICATION INFORMATION D Expanded Effluent Testing Data A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data) 1 Has a design flow rate greater than or equal to 1 mgd, 2 Is required to have a pretreatment program (or has one in place), or 3 Is otherwise required by the permitting authority to provide the information E Toxicity Testing Data A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data) 1 Has a design flow rate greater than or equal to 1 mgd, 2 Is required to have a pretreatment program (or has one in place), or 3 Is otherwise required by the permitting authority to submit results of toxicity testing F Industrial User Discharges and RCRA/CERCLA Wastes A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes) SIUs are defined as 1 All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403 6 and 40 CFR Chapter I, Subchapter N (see instructions), and 2 Any other industrial user that a Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions), or b Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant, or c Is designated as an SIU by the control authority G Combined Sewer Systems A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems) ALL, APPLICANTS MUST COMPLETE, PART C (CERTIFICATION) EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 1 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED RIVER BASIN LaGrange WWTP NCO021644 Renewal Neuse BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A 1 through A 8 of this Basic Application Information Packet. A 1 Facility Information Facility Name La Grange Wastewater Treatment Plant Mailing Address PO Box 368 203 South Center Street La Grange NC 28551 Contact Person James Sutton Title Director of Public Utilities Telephone Number (252) 566-3295 Facility Address East King Street (not P O Box) La Grange NC 28551 A 2 Applicant Information If the applicant is different from the above, provide the folloHnng Applicant Name Town of La Grange Mailing Address PO Box 368 203 South Center Street La Grange North Carolina 28551 Contact Person John Craft Title Town Manager Telephone Number (252) 566-3186 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant ® facility ❑ applicant A3 Existing Environmental Permits Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits) NPDES NCO021644 PSD UIC Other W00010488 RCRA Other A 4 Collection System Information Provide information on municipalities and areas served by the facility Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs separate) and its ownership (municipal, private, etc ) Name Population Served Type of Collection System Ownership Town of LaGrange 3,000 Separate Sanitary Town of La Grange — Municipal Total population served 3,000 EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN La Grange WWTP, NCO021644 Renewal Neuse A.5. Indian Country a Is the treatment works located in Indian Country? ❑ Yes ® No b Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow Indicate the design flow rate of the treatment plant (i e, the wastewater flow rate that the plant was built to handle) Also provide the average daily flow rate and maximum daily flow rate for each of the last three years Each year's data must be based on a 12 -month time period with the 12th month of "this year" occurring no more than three months pnor to this application submittal a Design flow rate 0 75 mgd Two Years Aoo Last Year This Year b Annual average daily flow rate 0 672 0 646 0 466 c Maximum daily flow rate 1 457 1 500 1 124 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant Check all that apply Also estimate the percent contribution (by miles) of each ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer 0 % A.8. Discharges and Other Disposal Methods. a Does the treatment works discharge effluent to waters of the U S ? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses I Discharges of treated effluent 1 u Discharges of untreated or partially treated effluent 0 HI Combined sewer overflow points 0 ro Constructed emergency overflows (prior to the headworks) 0 V Other N/A 0 b Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U S ? ❑ Yes ® No If yes, provide the following for each surface impoundment Location N/A Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? c Does the treatment works land -apply treated wastewater? If yes, provide the follovong for each land application site Location N/A Number of acres N/A N/A mgd ❑ Yes ® No Annual average daily volume applied to site N/A mgd Is land application ❑ continuous or ❑ intermittent? d Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: La Grange WWTP, NCO021644 Renewal Neuse If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e g , tank truck, pipe) If transport is by a party other than the applicant, provide Transporter Name N/A Mailing Address Contact Person N/A Title N/A Telephone Number N/A For each treatment works that receives this discharge, provide the following Name N/A Mailing Address N/A Contact Person Title Telephone Number N/A If known, provide the NPDES permit number of the treatment works that receives this discharge N/A Provide the average daily flow rate from the treatment works into the receiving facility N/A mgd e Does the treatment works discharge or dispose of its wastewater in a manner not included in A 8 through A 8 d above (e g , underground percolation, well injection) ❑ Yes ® No If yes, provide the following for each disposal method Description of method (including location and size of site(s) if applicable) Annual daily volume disposed by this method N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 4 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED, RIVER BASIN: La Grange WWTP, NCO026144 Renewal Neuse WASTEWATER DISCHARGES: If you answered "Yes" to question A 8.a, complete questions A 9 through A 12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section If you answered "No" to question A.8 a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0 1 mgd." A.9 Description of Outfall. a Outfall number 001 b Location La Grange 28551 (City or town, if applicable) (Zip Code) Lenoir NC (County) (State) 35° 18'45" N 77° 46' 32" W (Latitude) (Longitude) c Distance from shore (if applicable) 300 ft d Depth below surface (If applicable) 066 ft e Average daily flow rate 0 619 mgd f Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A 9 g ) If yes, provide the following information Number f times per year discharge occurs Average duration of each discharge Average flow per discharge Months in which discharge occurs g Is outfall equipped with a diffuser? N/A N/A N/A mgd N/A ❑ Yes ® No A 10 Description of Receiving Waters a Name of receiving water Unnamed Tributary to Moseley Creek b Name of watershed (if known) Neuse River Basin United States Soil Conservation Service 14 -digit watershed code (if known) 03020202040010 c Name of State Management/River Basin (if known) Neuse United States Geological Survey 8 -digit hydrologic cataloging unit code (if known) 03020202 d Critical low flow of receiving stream (if applicable) acute N/A cfs chronic N/A cfs e Total hardness of receiving stream at critical low flow (if applicable) N/A mg/I of CaCO3 EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 5 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED RIVER BASIN' La Grange WWTP, NCO021644 Renewal Neuse All Description of Treatment a What level of treatment are provided? Check all that apply ® Primary ® Secondary ® Advanced ❑ Other Describe b Indicate the following removal rates (as applicable) Design BOD5 removal or Design CBOD5 removal 975 % Design SS removal 975 % Design P removal 66 67 % Design N removal 85 % Other % c What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe Gas Chlorination If disinfection is by chlorination is dechlonnation used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes ❑ No A 12 Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged Do not include information on combined sewer overflows in this section All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136 At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 60 s u pH (Maximum) 73 s u Flow Rate 1 124 mgd 0 466 m d 151 Temperature (Winter) 253 C° 159 co 728 Temperature (Summer) 295 C° 239 Co 728 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 125 m /L 2 1 m /L 729 00310 25 DEMAND (Report one) CBOD5 FECAL COLIFORM 930 #/100mL 16 #/100mL 728 31616 1 TOTAL SUSPENDED SOLIDS (TSS) 33 0 mg/L 27 mg/L 728 00530 25 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 6 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED. RIVER BASIN: La Grange WWTP, NCO021644 Renewal Neuse BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 0 1 mgd must answer questions B 1 through B 6 All others go to Part C (Certification) B 1 Inflow and Infiltration Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration -140,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration The Town has undertaken a nearly $300,000 protect which Includes numerous point repairs of gravity sewer CIPP liner, replacement of several manholes and service laterals and other associated construction tasks This Is a continuation of the sewer rehabilitation protects undertaken by the Town In the past 10 years B 2. Topographic Map Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries This map must show the outline of the facility and the following information (You may submit more than one map if one map does not show the entire area ) a The area surrounding the treatment plant, including all unit processes b The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant Include outfalls from bypass piping, if applicable c Each well where wastewater from the treatment plant is injected underground d Wells, springs, other surface water bodies, and drinking water wells that are 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant e Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed f If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed B 3 Process Flow Diagram or Schematic Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system Also provide a water balance showing all treatment units, including disinfection (e g , chlorination and dechlonnation) The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units Include a brief narrative description of the diagram B 4 Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary) Name N/A Marling Address N/A N/A Telephone Number { )N/A Responsibilities of Contractor N/A B 5 Scheduled improvements and Schedules of Implementation Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B 5 for each (If none, go to question B 6 ) a List the outfall number (assigned in question A 9) for each outfall that is covered by this implementation schedule 001 b Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies ❑ Yes ® No EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 7 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED RIVER BASIN LaGrange WWTP NCO021644 Renewal Neuse C If the answer to B 5 b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable) N/A d Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable Indicate dates as accurately as possible Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction 01/01/2019 - End Construction 06/01/2019 Begin Discharge 06/01/2019 Attain Operational Level 06/01/2019 e Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly Will require ATC from Division of Water Infrastructure when engineering design is complete B 6 EFFLUENT TESTING DATA (GREATER THAN 0 1 MGD ONLY) Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136 At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old Outfall Number 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Cone Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 455 mg/L 025 mg/L 727 00610 004 CHLORINE (TOTAL 456 Ng/L 19 pg/L 728 50060 10 RESIDUAL, TRC) DISSOLVED OXYGEN 840 mg/L 84 mg/L 728 00300 75 TOTAL KJELDAHL 367 mg/L 1 02 mg/L 96 00625 01 NITROGEN (TKN) NITRATE PLUS NITRITE 480 mg/L 344 mg/L 96 00630 004 NITROGEN OIL and GREASE PHOSPHORUS (Total) 333 mg/L 1 20 mg/L 96 00665 001 TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW, (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 8 7550-22 Page 8 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED RIVER BASIN La Grange WWTP, NCO021644 Renewal Neuse RASA APPIl T -M iIUF� ~, �t 1 e+✓t,a. ..y.y .y -� .t.", 1' 1i .rt t g,�S/p, •� - hn �EF6 L�•j�[� j � 4 spy, ��.�+ 1. 4at1 ''.^a -��� � ' �T1�- ril'L �, i�°_-�T_�.��Y��L:a��".'sY,�Yi'aEi'rCN4 1 i�•K"y_...,, �'�„4iTxsY�G��tS1�, �J-':'Gs.=`�.M1. _. KART 'p— rr- l xq m�rT G 06N All All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview Indicate below which parts of Form 2A you have completed and are submitting By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing Biomondoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) - ar„ M��UTCaM�- �Nat—ipNa"T"aktGAf"10- �1 LOWERT tFtYi P{ 09 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 manage the system or those persons directly responsible for gathering the information, the information 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 fine and imprisonment for knowing violations Name and official title John Craft Town Mana er Signature Telephone number (252) 566-3186 Date signed F - � - 1 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev 1.99) Replaces EPA farms 7550-6 & 7550-22 Page 9 of 22 TOPOGRAPHIC MAP La Grange WWTP Topographic Map Town of LaGrange Lenoir County, NC MAP 1 December 2007 ®V® THE WOOTEN COMPANY *76po Source USGS Coordinate System NAD 1983 State Plane North Carolina FIPS3200 Feet Projection Lambert Conformal Conic 1 inch equals 1,000 feet �Feet 0475 950 1,425 1900 Map Document (\\Two green giM �F,omont EAS basell imd)12/10/2007 PROCESS FLOW DIAGRAM Process Flow Diagram — Supporting Narrative The La Grange WWTP has been permitted for an average daily flow of 0.75 MGD. The existing facility includes the following component: • Aerated Grit Remover • Mechanical Bar Screen • Manual Bar Scree • Influent Flow Measurement by Parshall Flume • Two Equalization Basins with Lift Pumps to the Oxidation Ditch • Biological Treatment in Two Parallel, Mechanically -Aerated Oxidation Ditches • Four Submersible Velocity Mixers • Four Secondary Clarifiers with Scum Removal and Gravity Sludge Return • Three Parallel Low -rate Sand Filters for Tertiary Treatment • Effluent Flow Measurement by V -Notch Weir • Chlorine Contact Chamber with Flow -Paced Gas Chlorine Feed • Dechlonnation with Sulfer Dioxide • Post -Aeration • Fixed Mechanical Aerator Discharge from said treatment works at the location specified supporting maps is into an unnamed tributary to Moseley Creek, currently classified C -Swamp NSW waters in sub -basin 0304-05 of the Neuse River Basin. 0 012 -----� -� 0 038 EXISTING LAGOON NO.1 TOLAGOON NO. 2 EXHIBIT 1-1 N N U � c� a m o z w V z w o a o z °d U o F - z w U U o z z U TO LAND APPLICATION SITE CL INFLUENT z w LLI Lu 2 AEROBIC SLUDGE DIGESTER O U z �e 0 CHEMICAL FEED SYSTEM zcl) i2 Q 0 750 H o cc W ILL O 3 SLUDE DRYING w Q 0 012 POLYMER o = =a BLDG CD U " ___ z H CLARIFIER NO. 4 O g U GRIT CHAMBER------�---- 0 012 0 006 0_3_69_ --f----�-- o w 0 003 �h hyo O J ALUM 0 006 I CLARIFIER AERATION 0 750 I f� N0. 3 0 372 0 3721 488 IJ TANK N2.2 1 0 375 0 372 0 372 CLARIFIER COMMUNITOR/BY-PASS j FILTERS NO.2 SCREEN I I LIME STORAGE I I ro % 0 750 AND FEED I I SYSTEM 0 038 o 01 0 1875 p 1875 C —� PARSHALL FLUME 0 T i CLARIFIER ,��� AERATION TANK N0. 1 I I 14sa i 1 SLUDGE I j II 0 375 0,36_q 110 006 0 750 RECIRC I 0 038 I I OXIDATION DITCHES 0 738 I r --- -------I-- 0 788 II - ---------� ----� I �---------- - -- ------- ------I y I I 1 I CHLORINE CONTACT TANK RAW WASTEWATER I 1488 PUMP STATION ' FILTER BACKWASH STORAGE TANK I p 7 488 POST AERATION TANK EFFLUENT BACKWASH I WASTE 0 750 0750 0 012 -----� -� 0 038 EXISTING LAGOON NO.1 TOLAGOON NO. 2 EXHIBIT 1-1 N N U � c� a m o z w V z w o a o z °d U o F - z w U U o z z U nLu CL z w LLI Lu 2 ~~ ~ O U z �e 0 I,_ zcl) i2 Q g H o cc W ILL O 3 U Q w Q Q Lu o = =a CD U " O z H O � g U x w O J O U z �e 2E - aa; Lu 9 �jQ = m O z H m 1 x w Town of La Grange Facility La Grange WWTP Location =' (not to scale) l County: Lenoir Stream Class: C, Sw, NSW Receiving Stream: LIT to Moseley Creek Su a 03-04.05 Latitude-, 35° 18'35.V Grld/Quad: F27SE/LaGrange Longitude: 77° 46'312" HUC #: 03020201 North NPDES Permit NC00216" 111 SLUDGE MANAGEMENT PLAN iC�X,vN or LA (,' rANGE ?Qi 'v CENrCS3 5T 110s°SDX 163 I r --- f5� ecri, ? CAI (FAX) LAE ,RA. 7GE Nj C —' 85;1 � V,` bnl0.\ tN L �C,k�A�Cvk �t;C COM Town of La Grange Wastewater Treatment Plant SLUDGE MANAGEMENT PLAN The biosolids generated at the La Grange Wastewater Treatment Plant are disposed of by land application on approximately 57.1 acres of privately owned land The biosolids application is done in accordance with rules and conditions set forth in Residuals Land Application Permit No WQ0010488. As specified in the permit, a Sludge Annual Report summarizing annual land application activities is prepared annually and submitted to the N C. Division of Water Quality and the U.S. Environmental Protection Agency NCPubiicPower cav a-- --1 mitts &-0 WRITTEN AUTHORIZATION TOWN or LA (,RANGE 203 S CENTER ST • PO BOX 368 LA (,RANGE NC 28551 July 25, 2017 NC Department of Environmental Quality Division of Water Resources Compliance and Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 252466-3186 2524W-2.201 (FAX) WWW L-\GRANGENC CUM RE: TOWN OF LA GRANGE NPDES PERMIT RENEWAL PACKAGE Dear Permit Reviewer - This letter is to inform you that The Wooten Company is the Town of La Grange's authorized representative in preparing the Ton's NPDES permit renewal package I certify under penalty of Law that this document and all attachments were prepared under my direction or supervision in accordance with system design to assure that qualified personnel properly gathered and evaluated the information provided. The information submitted is the best of my knowledge and belief to be 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. If you need additional information, please contact my office at (252) 566-3186 Respectfully, John P Craft Town Manager NC Public Power ab o.wsake CORRESPONDENCE 'NCD, Fans:919-733-0719 .� . aiolina Department -16f Environment and Natural'Resources Division of Nater Quality Michael F. Easley, Governor William G. boss, Jr., Secretary Alan W. Kl.hnek, Director Oct 31 '02 15:03 P.01/01 " a, he; NCDEHR NORTH CAROLINA DEPARTMENT OF ENviRC+NMIKW AND N.crLRAL Rzs0L HQL5 ]Facsimile Tra smiwion Cover Sleet October 31, 2002 To: Mr„ dames Sutton Fax: (2.510 588-2201 From: Mark McIntire Phone: (919) 733-5083, extension 508 Fax: (916)'735.0'719 1 Page was transmitted including this cover sheet. Mr. Sutton: In accordance,, with your previous conversations with Mr. Charles Weaver of the Division's NPDES Permitting Unit, it is not necessary for you to submit effluent data for toxicity, oiX `d? grease, and total dissolved solids (TDS) with your permit renewal application. Should the Division deem such data necessary at a later date, you will be contacted at that time. Regard,-;, Mark MCIrAire NPDES Unit, North Carolina Division of Water Quality i 1617 MAIL SERVIC0 CENTER, RALEI eH, NORTH CAROLINA 276$8-1617 - TELEPHONE 915.733-51783/FAX 819-733-0719 AN SQUAL OFFORTUNITY AFFIRMATIVE AMION EMPLOYER - 60% RECYCLED/ 10% POST-OONSUTAGR PAPER OF WATF RQ Michael F Easley, Governor William G Ross Jr, Secretary r North Carolina Department of Environment and Natural Resources Alan W Klimek, P E Director Coleen H Sullins, Deputy Director Division of Water Quality March 2, 2004 JAMES SUTTON WWTP SUPERINTENDENT TOWN OF LAGRANGE P O BOX 368 LAGRANGE NC 28551 Subject: Pretreatment Requirements Town of LaGrange Lenoir County NPDES #: NCO021644 Dear Mr. Sutton: The purpose of this correspondence is to document our phone conversation of February 17, 2004. The Town of LaGrange has one industrial user. This User is not categorical, discharges less than 25,000 gpd and is not considered to be a Significant Industrial User (SIU). The Town is not experiencing toxicity or other NPDES permit limits violations. Therefore, the Town of LaGrange is not required to perform a Headworks Analysis at this time. This requirement may be reevaluated if the current User becomes a SIU, another SILT locates in LaGrange or the WWTP begins to experience effluent toxicity or limits violations. Thank you for your continued cooperation with the pretreatment program. If you have any questions or comments, please contact Deborah Gore of the Pretreatment Unit at (919) 733-5083 (ext. 593) remail:Deborah. Gore 9 ncmail.netl. Sincerely, Deborah Gore Pretreatment Staff Dg/LaGrange.ltr cc Central Files Pretreatment Unit File Kristin Jarman, WARO NC DENR, DWQ, PRETREATMENT UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Website: http://h2o.enr.state.nc.us/Pretreat/index.html Telephone: 919-733-5083 Fax: 919-715-2941 ©*7A An Equal Opportunity Affirmative Action Employer NCDENR 50% recycled/10 % post -consumer paper REDUCED FREQUENCY MONITORING REQUEST DATA SET AND ANALYSES t NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS Data Set : June 2014 - May 2017 Below Permitted No. of Samples No. of Detectable Detectable Monthly Greater than Target Parameter Samples Average Limit Limit Average Limit 200% of Limit BOD5 (mg/L) : 729 3.3 2.5 507 5.0 mg/L (S) 11 TSS (mg/L) : 729 4.1 2.5 541 30 mg/L 3 NH3-N (mg/L) : 727 0.3 0.04 132 2.0 mg/L (S) 17 Fecal Coliform (#/100 -mL) : 728 16.4 1.0 370 200/100 -mL 13 NOTES : The calculation for the the three-year averages did not consider if value was below detectable limit. The calculations assumed that the unique daily values were the minimum detectable limit; therfore, the three-year averages presented are weighted greater than the actual three-year average. All values meet the approval criteria for reduced frequency monitoring for the targeted parameters with the exception of the three-year BODS average. Please consider that 507 samples within the three-year data set were below detectable limit and are not valued as such within the average calculation formula. Please also consider that the detectable limit for BODS is 50% of the strictest monthly average permit limit (summer) of 5.0 mg/L. NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2014 June 1 4 2 < 2.5 < 2.5 0.40 < 1 3 < 25 < 2.5 0.06 2 4 3.6 < 2.5 0.24 3 5 < 2.5 < 2.5 011 < 1 6 < 25 < 2.5 0.13 7 8 3 9 < 2.5 < 25 1.88 8 10 2.8 < 2.5 346 1 11 < 2.5 < 25 0.2 < 1 12 < 2.5 < 25 0.27 2 13 < 2.5 < 25 0.23 14 15 2.5 < 1 16 < 2.5 < 2.5 0.18 1 17 < 2.5 < 2.5 < 0.04 < 1 18 < 2.5 < 2.5 0.08 < 1 19 < 2.5 < 2.5 0.08 < 1 20 < 25 < 2.5 008 21 22 9 23 < 2.5 < 2.5 < 004 1 24 < 2.5 < 2.5 0.08 2 25 < 2.5 < 2.5 0.06 < 1 26 < 2.5 < 25 0.15 1 27 < 25 < 2.5 021 28 29 1 30 < 2.5 < 25 007 1 July 1 < 25 < 2.5 010 < 1 2 < 2.5 < 25 007 4 3 2.7 < 25 0.09 4 5 6 4 7 < 25 < 2.5 012 < 1 8 < 25 < 2.5 0.07 2 9 < 2.5 < 2.5 0.07 6 10 < 2.5 < 2.5 0.06 5 11 < 2.5 < 2.5 0.13 12 13 2 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2014 July 14 < 2.5 < 2.5 0.05 9 15 < 2.5 < 2.5 0.09 6 16 < 2.5 < 25 0.09 18 17 < 2.5 < 2.5 0.1 280 18 < 2.5 < 25 0.11 19 20 36 21 6.4 8.5 0.32 6 22 6.0 11.5 1.68 7 23 6.4 8.4 0.18 4 24 3.6 3.7 0.2 10 25 < 2.5 3 023 26 27 3 28 < 2.5 < 2.5 0.11 1 29 < 2.5 < 2.5 0.06 3 30 < 2.5 < 2.5 0.08 1 31 < 2.5 < 2.5 0.09 8 August 1 4 6.5 0.33 2 3 14 4 < 2.5 3.4 0.19 40 5 5.0 21.3 0.42 80 6 6.0 25.0 0.28 97 7 6.8 16 0.53 104 8 8.9 20 0.63 9 10 80 11 9.0 260 040 116 12 8.6 190 048 164 13 5.3 3.4 0.50 1 14 35 3.7 0.2 18 15 4.3 5.7 0.28 16 17 15 18 5.6 6.3 0.91 5 19 2.6 < 2.5 0.38 4 20 2.5 < 2.5 0.29 1 21 < 2.5 < 2.5 0.45 < 1 22 7.8 3.3 0.28 23 24 1 25 < 25 < 2.5 0.14 2 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mq/L mq/L mq/L Geometric Mean) #/100-m 26 < 2.5 < 2.5 0.16 4 27 < 2.5 < 2.5 0.17 5 28 < 25 < 2.5 0.04 5 29 < 25 < 2.5 0.19 30 31 September 1 8 2 < 2.5 < 25 0.19 4 3 < 2.5 < 25 0.08 5 4 < 25 < 2.5 0.11 6 5 < 2.5 < 2.5 018 6 7 7 8 < 25 < 2.5 0.11 3 9 < 2.5 < 2.5 0.32 5 10 27 5.2 0.11 2 11 < 25 < 2.5 0.08 2 12 < 25 < 2.5 0.09 13 14 9 15 < 2.5 3.0 004 8 16 3.0 8.0 0.12 64 17 9.0 8.9 0.14 22 18 105 20.0 0.08 56 19 11.5 12 013 20 21 624 22 73 26.0 0.22 64 23 < 2.5 4.6 070 9 24 5.2 6.5 026 < 1 25 < 2.5 < 25 0.13 20 26 28 < 25 0.07 27 28 3 29 < 2.5 < 2.5 0.07 4 30 < 25 < 2.5 004 5 October 1 < 2.5 < 2.5 0.10 3 2 < 2.5 < 2.5 0.12 < 1 3 < 25 < 2.5 0.08 4 5 2 6 3.0 5.0 0.22 < 1 7 < 25 < 2.5 1 011 1 3 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2014 October 8 2.5 < 2.5 020 2 9 < 2.5 < 2.5 0.12 < 1 10 < 2.5 < 2.5 0.13 11 12 2 13 < 2.5 < 2.5 0.11 4 14 < 2.5 2.6 0.58 6 15 < 25 3.2 0.17 14 16 3.1 5.3 0.36 5 17 5.4 3.8 0.86 18 19 3 20 < 2.5 < 2.5 0.09 2 21 < 2.5 < 2.5 0.28 4 22 < 2.5 < 2.5 0.11 < 1 23 < 2.5 < 2.5 0.09 < 1 24 2.6 4.2 0.09 25 26 3 27 < 2.5 4 0.13 3 28 < 2.5 5.0 0.15 38 29 4.6 14.0 0.18 48 30 5.1 10.0 0.09 20 31 9.4 15.0 0.28 November 1 2 26 3 12.5 33.0 0.90 2 4 9.6 240 1.23 2 5 8.9 12.4 1.36 40 6 4.6 4.4 0.80 160 7 31 3.6 029 8 9 6 10 < 2.5 < 2.5 0.42 11 7 12 < 2.5 < 25 0.29 < 1 13 3.0 < 2.5 0.22 < 1 14 < 2.5 < 2.5 0.05 15 16 5 17 < 2.5 < 2.5 0.34 < 1 18 < 2.5 < 2.5 0.18 1 19 < 25 < 2.5 1 0.17 1 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2014 November 20 < 2.5 < 2.5 0.41 4 21 < 2.5 < 2.5 0.32 22 23 14 24 < 2.5 < 2.5 0.21 < 1 25 < 2.5 < 2.5 0.16 5 26 < 2.5 < 2.5 0.19 27 28 29 30 21 December 1 < 25 < 2.5 0.18 17 2 < 2.5 < 2.5 0.20 9 3 < 2.5 < 2.5 0.19 11 4 < 2.5 < 25 0.08 6 5 < 2.5 < 2.5 0.15 6 7 6 8 < 2.5 3.2 0.07 6 9 3.9 10.8 0.23 8 10 5.6 7.5 0.43 5 11 7.4 14.0 0.51 11 12 5.8 9.0 0.27 13 14 5 15 5.7 11.5 02 7 16 4.3 8.4 0.13 4 17 4.1 7.3 0.10 3 18 3.8 8.0 0.10 5 19 < 2.5 6.2 014 20 21 17 22 < 2.5 3.8 0.07 9 23 2.7 5.2 016 24 25 26 27 28 7 29 < 2.5 < 2.5 < 0.04 8 30 < 2.5 < 2.5 < 0.04 12 31 < 2.5 < 2.5 < 0.04 2015 January 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 January 2 4.5 < 2.5 0.16 14 3 4 5 7.7 52 0.09 7 6 3.4 < 2.5 011 23 7 36 4.2 0.33 3 8 34 < 2.5 0.05 4 9 9.2 163 0.64 10 10 11 12 5.4 10.4 033 16 13 31 < 2.5 012 8 14 31 < 2.5 018 1 15 2.6 < 2.5 0.11 2 16 2.6 < 2.5 0.09 4 17 18 19 20 65 < 2.5 007 1 21 4 4.2 < 0.04 10 22 3.8 60 0.05 5 23 4.2 44 0.10 5 24 25 26 28 4.3 0.09 6 27 28 5.4 0.05 3 28 2.8 2.5 < 0.04 6 29 2.8 < 2.5 < 0.04 4 30 2.5 40 0.06 7 31 February 1 2 6.3 5.5 < 004 5 3 < 2.5 5 0.04 3 4 < 2.5 35 < 0.04 1 5 < 2.5 < 2.5 007 13 6 5.6 < 2.5 0.13 4 7 8 9 4.7 7 0.28 5 10 5.5 4.8 0.19 13 11 6.4 7.6 0.14 15 12 6.5 5.3 0.33 6 13 8.4 10.5 0.04 7 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 November 14 15 16 9.0 28.0 066 224 17 8.9 6.4 046 76 18 10.2 9.6 0.2 49 19 95 8.0 0.11 17 20 94 126 0.29 24 21 22 23 4.0 5.3 0.25 68 24 < 25 < 2.5 0.25 96 25 3.1 3.6 0.29 52 26 < 2.5 2.6 0.29 58 27 < 2.5 < 25 0.30 44 28 March 1 2 < 2.5 3.0 020 25 3 < 2.5 < 2.5 0.29 54 4 < 25 44 0.32 34 5 < 2.5 3.2 0.33 28 6 2.7 4.0 025 15 7 8 9 3.3 3.6 0.09 10 10 48 4.8 < 0.04 < 1 11 9.6 20 0.09 < 1 12 9.8 7.2 0.17 3 13 9.3 11.5 0.09 2 14 15 16 3.6 5.7 0.35 20 17 3 46 02 4 18 3.4 28 063 4 19 61 86 055 46 20 89 9.0 0.51 98 21 22 23 4.6 46 044 41 24 3.9 2.5 032 26 25 5.1 4.6 022 64 26 2.6 2.6 0.18 54 27 2.9 2.8 0.14 15 28 NPDES REDUCED FREQUENCY MONITORING EFFLUENT DATA AND ANALYSIS FOR TARGETED BODS TSS NH3-N YEAR MONTH DAY mg/L mg/L mg/L REQUEST PARAMETERS FECAL COLIFORM Geometric Mean) #/100-m 2015 March 29 30 32 < 2.5 029 36 31 6.3 8.0 0.58 106 April 1 11.2 14 0.11 120 2 7.5 10.6 015 240 3 9.5 17.0 0.12 170 4 5 6 7 10.2 12.5 0.08 40 8 5.6 5 0.85 54 9 5.8 4.9 0.41 7 10 52 2.7 0.30 1 11 12 13 < 2.5 < 2.5 0.25 9 14 < 2.5 < 2.5 0.20 5 15 3.4 4.6 0.26 4 16 < 2.5 < 2.5 0.3 3 17 < 2.5 < 2.5 0.09 < 1 18 19 20 < 2.5 < 2.5 0.20 8 21 < 2.5 < 2.5 023 5 22 < 2.5 < 2.5 0.19 14 23 < 2.5 < 2.5 0.26 < 1 24 < 2.5 < 2.5 011 2 25 26 27 < 25 < 2.5 0.10 3 28 < 2.5 < 2.5 0.12 < 1 29 2.6 < 25 0.3 < 1 30 < 2.5 < 25 0.2 1 May 1 < 25 < 2.5 0.21 < 1 2 3 4 < 2.5 < 25 0.08 616 5 < 2.5 < 2.5 0.18 8 6 < 2.5 < 2.5 0.1 3 7 < 2.5 < 2.5 0.08 5 8 < 25 < 2.5 0.16 < 1 9 10 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 May 11 < 2.5 < 2.5 0.10 < 1 12 < 2.5 < 25 0.08 29 13 < 2.5 < 2.5 0.10 4 14 < 25 < 2.5 0.06 < 1 15 < 25 < 2.5 0.16 2 16 17 18 < 2.5 < 25 0.19 2 19 < 2.5 < 2.5 0.16 3 20 < 2.5 < 2.5 0.19 4 21 < 2.5 8 018 3 22 2.5 < 2.5 0.48 < 1 23 24 25 26 3.2 < 25 0.29 3 27 < 2.5 3.2 029 5 28 < 2.5 2.9 026 4 29 < 2.5 < 25 0.3 3 30 31 June 1 < 2.5 < 2.5 0.13 4 2 < 2.5 < 25 0.11 1 3 < 2.5 < 25 0.10 3 4 < 2.5 < 2.5 009 4 5 < 25 < 2.5 0.1 < 1 6 7 8 < 25 < 2.5 0.14 2 9 < 25 < 2.5 0.10 1 10 < 2.5 < 25 0.09 3 11 < 25 < 25 018 < 1 12 < 25 < 2.5 0.16 2 13 14 15 < 2.5 < 2.5 0.12 3 16 < 25 25 008 3 17 < 25 < 2.5 3.16 3 18 < 2.5 < 2.5 0.13 < 1 19 < 25 < 2.5 0.05 < 1 20 21 22 < 2.5 < 2.5 1 0.12 1 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS B0135 TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 June 23 < 2.5 < 2.5 009 < 1 24 < 2.5 < 25 012 3 25 < 2.5 < 25 0.07 2 26 < 25 < 25 01 1 27 28 29 < 2.5 < 2.5 0.11 < 1 30 < 2.5 < 2.5 0.10 6 July 1 < 2.5 < 2.5 0.07 5 2 < 2.5 < 2.5 008 < 1 3 < 2.5 < 25 < 004 1 4 5 6 7 < 2.5 < 25 005 < 1 8 < 25 < 25 < 004 5 9 < 25 < 2.5 0.04 4 10 < 25 < 25 011 3 11 12 13 < 2.5 < 2.5 020 8 14 < 2.5 < 2.5 0.05 3 15 < 2.5 < 2.5 < 0.04 25 16 < 2.5 < 2.5 010 18 17 < 25 < 25 02 4 18 19 20 < 25 < 2.5 0.16 11 21 < 2.5 < 2.5 0.08 6 22 < 2.5 < 2.5 007 < 1 23 < 2.5 < 25 008 12 24 < 2.5 < 25 01 1 25 26 27 < 2.5 < 25 < 004 4 28 < 25 < 2.5 < 0.04 930 29 < 2.5 < 2.5 < 0.04 < 1 30 < 25 < 2.5 0.06 1 31 < 2.5 < 2.5 0.04 2 August 1 2 3 < 2.5 < 2.5 0.10 16 4 < 2.5 < 2.5 0.09 3 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 August 5 < 2.5 < 2.5 0.10 < 1 6 < 2.5 < 2.5 0.09 < 1 7 < 2.5 < 2.5 0.08 1 8 9 10 < 2.5 < 2.5 0.13 2 11 < 2.5 < 2.5 0.09 1 12 < 2.5 < 25 0.07 2 13 < 25 < 2.5 0.09 3 14 < 2.5 < 2.5 009 < 1 15 16 17 < 2.5 < 2.5 0.06 < 1 18 < 25 < 2.5 < 0.04 < 1 19 < 2.5 < 2.5 0.08 820 20 < 2.5 < 2.5 0.10 7 21 < 2.5 < 2.5 0.14 5 22 23 24 < 2.5 < 2.5 0.1 3 25 < 2.5 < 2.5 0.07 5 26 < 2.5 < 2.5 013 < 1 27 < 2.5 < 2.5 0.12 2 28 < 2.5 < 2.5 0.13 < 1 29 30 31 September 1 < 2.5 < 2.5 0.06 < 1 2 < 2.5 < 2.5 005 3 3 < 2.5 < 2.5 0.12 4 4 < 2.5 < 2.5 0.15 < 1 5 6 7 8 3.5 4.6 022 3 9 28 < 25 0.19 < 1 10 < 2.5 < 2.5 < 0.04 380 11 < 2.5 < 2.5 0.10 < 1 12 13 14 < 2.5 < 2.5 0.09 5 15 < 2.5 < 2.5 0.07 < 1 16 < 2.5 < 2.5 0.04 < 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 September 17 < 2.5 < 2.5 < 0.04 < 1 18 < 2.5 < 2.5 0.06 < 1 19 20 21 < 2.5 < 2.5 0.06 2 22 < 2.5 < 2.5 0.15 < 1 23 < 2.5 < 2.5 0.13 < 1 24 < 2.5 < 2.5 0.25 1 25 < 2.5 < 2.5 0.25 < 1 26 27 28 < 2.5 < 2.5 0.1 2 29 < 2.5 < 2.5 < 0.04 1 30 < 25 < 2.5 0.05 103 October 1 < 2.5 < 2.5 0.13 6 2 3.2 5.2 0.25 7 3 4 5 < 2.5 < 2.5 0.1 1 6 < 2.5 < 2.5 0.06 < 1 7 < 2.5 < 2.5 < 004 < 1 8 < 2.5 < 2.5 < 0.04 < 1 9 < 2.5 < 2.5 0.32 < 1 10 11 12 3.4 < 2.5 0.12 13 13 42 9.2 0.11 5 14 5.1 6.5 0.09 3 15 49 8.5 0.11 2 16 2.8 6.0 < 0.04 < 1 17 18 19 4.6 8.6 0.31 14 20 6.5 16.0 0.31 29 21 6.5 15.3 025 4 22 5.7 7.3 0.16 1 23 5.7 13.3 0.40 5 24 25 26 < 2.5 3.2 0.15 2 27 < 2.5 < 2.5 0.09 1 28 < 2.5 < 2.5 0.06 < 1 29 < 2.5 < 2.5 0.10 < 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2015 October 30 < 2.5 < 2.5 0.09 < 1 31 November 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 December 1 < 25 < 25 006 < 1 2 < 25 < 25 005 < 1 3 < 2.5 < 2.5 0.05 1 4 < 2.5 < 25 < 0.04 < 1 5 6 7 < 2.5 < 2.5 0.05 2 8 < 2.5 < 2.5 < 0.04 < 1 9 < 2.5 < 2.5 004 16 10 < 2.5 < 2.5 < 0.04 < 1 11 < 2.5 < 2.5 007 < 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mq/L mq/L mq/L Geometric Mean) #/100-m 2015 December 12 13 14 < 25 < 2.5 0.08 1 15 < 2.5 < 2.5 0.06 2 16 < 2.5 3 0.28 1 17 38 5.8 0.28 3 18 3.7 7.2 0.39 8 19 20 21 5.3 4.0 0.40 16 22 5.6 13.3 0.36 17 23 5.5 32.6 031 2 24 25 26 27 28 29 < 2.5 < 2.5 0.12 2 30 < 2.5 < 2.5 0.58 < 1 31 < 2.5 < 2.5 042 1 2016 January 1 2 3 4 < 25 < 2.5 0.06 < 1 5 < 2.5 < 25 006 4 6 < 2.5 < 25 034 4 7 4.2 65 033 3 8 5.5 8.3 268 3 9 10 11 < 25 33 030 2 12 43 7.6 0.27 22 13 4.6 8 028 1 14 4.8 80 046 1 15 27 5.0 0.31 421 16 17 18 19 < 25 3.2 014 9 20 41 4 053 6 21 4.3 5.8 0.42 2 22 3.8 5.0 0.57 1 23 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 January 24 25 < 2.5 < 2.5 0.17 < 1 26 < 2.5 < 25 0.11 6 27 < 25 < 25 026 8 28 < 25 < 2.5 0.3 2 29 < 25 < 2.5 < 1 30 31 February 1 < 2.5 < 25 0.20 < 1 2 < 2.5 < 25 0.16 < 1 3 < 2.5 < 25 0.19 7 4 < 2.5 < 2.5 0.28 2 5 < 25 < 2.5 2.55 7 6 7 8 < 2.5 3.6 1.21 74 9 < 2.5 < 25 0.98 < 1 10 < 2.5 < 25 0.44 < 1 11 < 2.5 < 2.5 0.75 1 12 < 2.5 < 25 0.29 2 13 14 15 < 25 < 2.5 0.13 1 16 < 2.5 < 25 004 2 17 < 2.5 < 25 1.84 1 18 < 2.5 < 2.5 1 16 1 19 < 25 < 2.5 064 < 1 20 21 22 < 25 < 2.5 0.11 2 23 2.6 < 2.5 021 < 1 24 3.2 < 25 027 < 1 25 28 < 2.5 1.66 41 26 4.3 < 25 2.30 6 27 28 29 < 25 < 25 0.43 11 March 1 < 2.5 < 2.5 0.07 8 2 < 2.5 < 25 < 004 5 3 < 2.5 < 25 008 < 1 4 < 2.5 < 2.5 < 004 < 1 5 6 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mq/L mq/L mq/L Geometric Mean) #/100-m 2016 March 7 < 2.5 < 2.5 091 188 8 9.1 8.0 1.51 188 9 5.8 7.6 1.53 3 10 5.4 5.6 2.28 361 11 3.5 6 162 9 12 13 14 6.0 8.2 1.45 < 1 15 < 2.5 3.4 3.25 < 1 16 2.9 < 25 0.93 4 17 < 2.5 < 25 0.21 < 1 18 < 2.5 < 2.5 0.14 < 1 19 20 21 < 25 < 2.5 0.04 < 1 22 < 2.5 < 2.5 < 0.04 < 1 23 < 2.5 < 2.5 < 0.04 1 24 < 2.5 < 2.5 0.13 1 25 < 2.5 < 2.5 0.05 < 1 26 27 28 29 3.3 3.2 0.22 3 30 < 2.5 < 25 0.19 < 1 31 < 2.5 < 2.5 0.05 1 April 1 < 2.5 < 2.5 0.11 < 1 2 3 4 < 2.5 < 2.5 016 8 5 < 25 < 25 0.15 3 6 < 25 < 2.5 014 8 7 < 2.5 < 25 0.15 3 8 < 25 < 2.5 0.14 4 9 10 11 2.8 < 2.5 0.26 5 12 < 2.5 < 2.5 0.23 1 13 < 2.5 < 2.5 0.13 < 1 14 < 2.5 < 2.5 019 1 15 < 2.5 < 2.5 0.14 < 1 16 17 18 3.8 < 2.5 0.16 9 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2061 April 19 5.1 < 25 0.20 2 20 3.0 < 2.5 0.09 2 21 < 2.5 < 2.5 0.07 < 1 22 < 2.5 < 2.5 0.11 < 1 23 24 25 < 2.5 < 2.5 0.16 2 26 < 2.5 < 2.5 020 < 1 27 < 2.5 < 2.5 0.09 2 28 < 2.5 < 2.5 007 < 1 29 < 2.5 < 2.5 0.11 < 1 30 May 1 2 < 2.5 < 2.5 0.09 1 3 < 2.5 < 2.5 0.10 < 1 4 < 2.5 < 25 0.14 2 5 < 2.5 < 2.5 0.08 < 1 6 < 2.5 < 2.5 0.11 25 7 8 9 < 2.5 < 2.5 0.07 54 10 < 2.5 < 2.5 0.08 4 11 < 2.5 < 2.5 0.14 < 1 12 < 2.5 < 2.5 0.10 7 13 < 2.5 < 2.5 < 0.04 4 14 15 16 < 2.5 < 2.5 0.04 < 1 17 < 2.5 < 2.5 0.05 < 1 18 < 2.5 < 2.5 0.04 1 19 < 2.5 < 2.5 0.05 < 1 20 < 2.5 < 2.5 0.05 < 1 21 22 23 < 2.5 < 2.5 0.07 3 24 < 2.5 < 2.5 < 0.04 < 1 25 < 25 < 2.5 < 0.04 1 26 < 2.5 < 2.5 0.04 < 1 27 < 2.5 < 2.5 0.06 < 1 28 29 30 31 < 2.5 < 2.5 0.08 18 NPDES REDUCED FREQUENCY MONITORING REQUEST -- EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 June 1 < 2.5 < 2.5 0.06 11 2 < 2.5 < 2.5 0.07 13 3 < 2.5 < 2.5 0.10 5 4 5 6 < 2.5 < 2.5 0.07 21 7 < 2.5 < 2.5 0.06 19 8 < 2.5 < 2.5 0.08 12 9 < 2.5 < 2.5 0.06 5 10 2.8 < 2.5 0.06 3 11 12 13 < 2.5 < 2.5 0.04 7 14 < 2.5 < 2.5 < 0.04 7 15 < 2.5 < 25 < 0.04 3 16 < 2.5 < 2.5 0.06 9 17 < 2.5 < 2.5 0.08 4 18 19 20 < 2.5 < 2.5 0.53 4 21 < 2.5 < 2.5 0.43 3 22 < 2.5 < 25 047 11 23 4.5 < 2.5 0.63 3 24 < 2.5 < 2.5 1.39 < 1 25 26 27 < 2.5 < 2.5 0.05 2 28 < 2.5 < 2.5 < 0.04 3 29 < 2.5 < 2.5 < 004 < 1 30 < 2.5 < 2.5 011 < 1 July 1 < 2.5 < 2.5 0.06 1 2 3 4 5 3.4 < 25 0.14 3 6 3.2 < 2.5 0.18 2 7 < 2.5 < 2.5 0.11 1 8 < 2.5 < 2.5 0.12 3 9 < 2.5 10 11 < 2.5 < 2.5 0.06 5 12 < 2.5 < 2.5 0.07 3 13 < 2.5 < 2.5 0.04 2 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS 130135 TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 July 14 3.1 < 2.5 007 3 15 3.0 < 2.5 0.06 < 1 16 17 18 < 2.5 < 2.5 0.08 1 19 < 2.5 < 2.5 0.04 2 20 4.5 < 2.5 0.05 1 21 < 2.5 < 2.5 < 0.04 1 22 < 2.5 < 2.5 < 0.04 < 1 23 24 25 < 2.5 < 2.5 0.04 1 26 < 2.5 < 2.5 < 0.04 3 27 < 2.5 < 2.5 < 0.04 5 28 < 2.5 < 2.5 0.06 7 29 < 2.5 < 2.5 0.19 7 30 31 August 1 < 2.5 < 2.5 0.06 3 2 < 2.5 < 2.5 0.09 3 3 < 2.5 < 2.5 0.06 2 4 < 2.5 < 2.5 004 3 5 < 2.5 < 2.5 0.06 7 6 7 8 < 25 < 25 0.05 1 9 < 2.5 < 2.5 0.04 < 1 10 < 2.5 < 2.5 0.05 36 11 < 2.5 < 2.5 0.05 1 12 < 2.5 < 2.5 0.09 2 13 14 15 < 2.5 < 25 < 0.04 < 1 16 < 2.5 < 2.5 005 2 17 < 25 < 25 < 004 < 1 18 < 2.5 < 2.5 < 0.04 < 1 19 < 2.5 < 2.5 < 004 < 1 20 21 22 < 2.5 < 2.5 0.05 268 23 < 2.5 < 2.5 0.04 < 1 24 < 2.5 < 2.5 < 004 4 25 < 2.5 < 2.5 0.05 1 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 August 26 < 2.5 < 2.5 < 0.04 1 27 28 29 < 2.5 < 25 < 0.04 2 30 < 2.5 < 25 < 004 < 1 31 < 25 < 2.5 < 0.04 < 1 September 1 < 2.5 < 2.5 0.05 < 1 2 < 2.5 < 2.5 0.05 3 3 4 5 6 < 2.5 < 25 0.05 2 7 < 25 < 2.5 005 4 8 < 2.5 < 2.5 < 0.04 3 9 < 2.5 < 25 0.05 < 1 10 11 12 < 25 < 2.5 0.05 3 13 < 2.5 < 25 < 0.04 < 1 14 < 2.5 < 2.5 006 2 15 4.9 < 25 < 0.04 2 16 < 2.5 < 25 0.08 1 17 18 19 2.8 < 2.5 007 3 20 < 2.5 < 2.5 008 < 1 21 < 2.5 < 2.5 005 < 1 22 < 25 < 2.5 0.14 < 1 23 < 25 < 2.5 < 0.04 < 1 24 25 26 < 2.5 < 2.5 004 < 1 27 < 2.5 < 2.5 < 004 < 1 28 < 25 < 2.5 0.05 < 1 29 < 2.5 < 25 < 004 7 30 < 2.5 < 2.5 < 0.04 2 October 1 2 3 < 2.5 < 2.5 0.04 2 4 < 25 < 2.5 < 0.04 < 1 5 43 6.3 < 004 < 1 6 7.3 7.0 < 0.04 5 7 7.7 22.0 < 0.04 6 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 October 8 9 10 4.8 330 2.37 5 11 7.4 20 124 2 12 74 25 1.4 2 13 57 250 0.85 26 14 6.8 100 1.31 111 15 16 17 11.5 21.0 1.49 1 18 9.3 18 1.57 4 19 10.9 18 1.59 < 1 20 107 19.0 1.21 2 21 11.3 14.0 106 < 1 22 23 24 < 2.5 3.2 1.25 272 25 35 9 < 004 3 26 8.8 16 < 004 16 27 7.5 5.5 < 0.04 21 28 10.0 12.0 0.05 11 29 30 31 4.2 52 009 6 November 1 2.9 56 < 004 < 1 2 2.5 4 < 0.04 2 3 00 < 2.5 0.06 15 4 125 < 2.5 0.05 < 1 5 6 7 < 2.5 < 2.5 < 0.04 1 8 < 2.5 < 2.5 < 004 < 1 9 < 25 < 2.5 < 0.04 1 10 < 2.5 < 2.5 < 0.04 1 11 12 13 14 < 2.5 < 2.5 < 0.04 2 15 < 25 < 2.5 0.06 2 16 < 25 < 2.5 0.04 < 1 17 27 < 2.5 < 0.04 1 18 < 25 < 2.5 < 0.04 2 19 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2016 November 20 21 < 2.5 < 2.5 < 0.04 < 1 22 3.5 < 2.5 < 0.04 < 1 23 9.5 < 2.5 0.05 < 1 24 25 26 27 28 < 2.5 < 2.5 < 0.04 < 1 29 < 2.5 < 2.5 < 0.04 1 30 < 2.5 < 2.5 < 0.04 1 December 1 < 2.5 < 2.5 004 1 2 < 2.5 < 2.5 0.05 < 1 3 4 5 < 25 < 2.5 < 0.04 < 1 6 < 2.5 < 2.5 < 0.04 < 1 7 < 2.5 < 2.5 0.12 < 1 8 < 2.5 < 2.5 0.05 < 1 9 < 2.5 < 2.5 0.04 < 1 10 11 12 < 2.5 < 2.5 < 0.04 34 13 < 2.5 < 2.5 < 0.04 3 14 < 2.5 < 2.5 < 0.04 < 1 15 < 2.5 < 2.5 < 004 < 1 16 < 2.5 < 2.5 < 004 < 1 17 18 19 < 2.5 < 2.5 < 0.04 < 1 20 < 2.5 < 2.5 < 0.04 < 1 21 < 2.5 < 2.5 0.05 < 1 22 < 2.5 < 25 0.07 < 1 23 24 25 26 27 28 < 2.5 < 2.5 0.05 < 1 29 < 2.5 < 2.5 < 0.04 < 1 30 < 2.5 < 2.5 < 0.04 < 1 31 2017 January 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2017 January 2 3 < 25 < 25 < 004 < 1 4 < 25 < 25 < 004 < 1 5 < 2.5 < 2.5 0.04 < 1 6 < 2.5 < 2.5 0.05 < 1 7 8 9 85 9.0 2.56 2 10 8.5 5.0 2.62 < 1 11 6.4 10.0 2.01 < 1 12 3.2 3.6 0.17 < 1 13 2.5 < 2.5 0.18 < 1 14 15 16 17 < 2.5 < 2.5 0.06 12 18 < 2.5 < 2.5 0.05 < 1 19 < 25 < 2.5 0.04 < 1 20 < 2.5 < 2.5 < 0.04 < 1 21 22 23 < 2.5 < 2.5 007 1 24 < 2.5 < 2.5 < 0.04 < 1 25 < 25 < 25 < 004 < 1 26 < 2.5 < 2.5 0.05 < 1 27 < 2.5 < 2.5 < 0.04 < 1 28 29 30 < 25 < 2.5 < 0.04 < 1 31 < 25 < 2.5 < 004 < 1 February 1 < 2.5 < 2.5 < 004 < 1 2 < 2.5 < 25 < 004 < 1 3 < 25 < 25 < 004 < 1 4 5 6 2.8 < 25 < 0.04 1 7 3.0 < 25 < 0.04 < 1 8 31 < 2.5 < 0.04 371 9 < 25 < 2.5 < 0.04 < 1 10 11 < 2.5 < 25 < 0.04 < 1 12 13 < 2.5 < 2.5 1 006 1 1 NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mg/L mg/L mg/L Geometric Mean) #/100-m 2017 February 14 < 2.5 < 2.5 0.07 < 1 15 < 2.5 < 2.5 0.04 < 1 16 < 2.5 < 2.5 0.07 1 17 < 2.5 < 2.5 < 0.04 < 1 18 19 20 < 2.5 < 2.5 0.05 < 1 21 < 25 < 2.5 < 0.04 < 1 22 < 2.5 < 2.5 0.05 < 1 23 < 25 < 2.5 < 0.04 < 1 24 < 25 < 2.5 0.04 < 1 25 26 27 < 2.5 < 2.5 < 0.04 < 1 28 < 2.5 < 2.5 < 0.04 < 1 March 1 < 2.5 < 2.5 < 0.04 < 1 2 < 25 < 2.5 0.07 < 1 3 < 2.5 < 2.5 0.06 < 1 4 5 6 < 2.5 < 2.5 < 0.04 < 1 7 < 2.5 < 2.5 < 0.04 < 1 8 < 2.5 < 2.5 0.05 < 1 9 < 2.5 < 2.5 < 0.04 < 1 10 11 < 2.5 < 2.5 005 < 1 12 13 < 2.5 < 2.5 0.10 < 1 14 < 2.5 < 25 < 0.04 < 1 15 < 2.5 < 2.5 < 0.04 < 1 16 < 25 < 2.5 < 0.04 < 1 17 < 25 < 2.5 < 0.04 < 1 18 19 20 < 25 < 2.5 0.12 < 1 21 < 2.5 < 2.5 0.05 < 1 22 < 2.5 < 2.5 0.06 < 1 23 < 2.5 < 2.5 0.04 < 1 24 < 2.5 < 2.5 0.05 < 1 25 26 27 < 2.5 < 2.5 0.05 < 1 28 < 2.5 < 2.5 0.04 1 < 1 L > V0'0 > 97 6'3 01 E ti0'O > 9'3 > 87 6 L > vO'0 97 > L'£ 8 L 9 L > 90'0 9'3 > 97 > 9 L > L L'O 9'3 > 9'3 > t L > LL' L 97 t'6 £ L > 99't 93 > 6'8 Z L > 293 9'3 > 9'3 > L AaW 0£ 63 L > 09'3 97 > V6 83 L > LOT 93 > 0E E L > 9VE 8'3 06 93 3t 9 L' L 97 > 97 93 L > ti0'0 97 > 93 > bZ £Z ZZ L > 90'0 97 > 9'3 > 2 L > 03'0 9'3 > 97 > 03 L > Wo > 9'3 > 9'3 > 6 L L > 90'0 9'3 > IT 81 LL 9L 9L L > t,0'0 97 > 97 > til L > tlO'O > 97 > 97 > £ L L > ti0'O > 9'3 > 97 > 3L L > VO'O > 9'3 > 97 > L L L > ti0'0 > 9*3 > 9'3 > 01 6 8 L > 90'0 97 > 97 > L L > LOT 9'3 > 9'3 > 9 L > 80'0 9'3 > 9'3 > 9 L > 80'0 9'3 > 9'3 > ti Lb 0 VO 9'3 > 9'3 > £ 3 L lady L > 90'0 97 > 9'3 > L£ L > 90'0 97 > 97 > 0£ L > b0.O 9'3 > 97 > 63 yoaeW L W3 w-OOL/# (ueaW oplawoa!o I/6w I/6w I/6w AVa H1NOW IMA WEIOJII00IV333 N-EHN SSl Sa08 SUMMEM 0313Jav1 HOA SISAIvNv m diva 1N3 IJA 1SMOM ONIEIOIINOW A3N3nD3dA a33na3d S3adN NPDES REDUCED FREQUENCY MONITORING REQUEST EFFLUENT DATA AND ANALYSIS FOR TARGETED PARAMETERS BODS TSS NH3-N FECAL COLIFORM YEAR MONTH DAY mq/L mq/L mq/L Geometric Mean) #/100-m 2017 May 11 3.0 3.5 0.05 7 12 46 34 < 004 3 13 14 15 4.2 6.0 < 0.04 5 16 48 80 0.06 11 17 6.4 10.7 0.05 7 18 6.0 8.6 006 11 19 8.9 5.3 < 004 4 20 21 22 6.3 4.6 4.24 5 23 30 < 25 0.39 44 24 2.9 < 2.5 < 0.04 4 25 < 2.5 < 2.5 < 0.04 2 26 < 2.5 < 2.5 < 0.04 2 27 28 29 30 3.2 < 2.5 0.04 4 31 3.9 5.9 007 8