NC0025534_Pretreatment Annual Report_20190208

CITY COUNCIL:
BARBARA G. VOLK
Mayor
STEVE CARAKER
Mayor Pro Tem
RON STEPHENS
JERRY A. SMITH, JR.
JEFF MILLER
CITY OF HENDERSONVILLE
The City of Four Seasons

WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
OFFICERS:
JOHN F. CONNET
City Manager
SAMUEL H. FRITSCHNER
City Attorney
TAMMIE K. DRAKE
City Clerk

305 Williams St.
Hendersonville, NC 28792-4461
[e-mail]
www.hendersonvillenc.gov
Phone: [phone]
Fax: [phone]

February 8, 2019

Ms. Vivien Zhong
NCDENR/PERCS Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUBJECT: PRETREATMENT ANNUAL REPORT (PAR) NO. 25
REPORT PERIOD: JANUARY 1, 2018 – DECEMBER 31, 2018
NPDES PERMIT NO. NC0025534

Dear Ms. Zhong,

Please find enclosed the City of Hendersonville’s 2018 Pretreatment Annual Report (PAR) for
your review. If you have any questions or require additional information regarding this report
please contact feel free to contact me at [phone] or Lee Smith at [phone].

Sincerely,

Amy Huffman
Environmental Services Coordinator
City of Hendersonville

2018

PRETREATMENT ANNUAL REPORT

➢ NARRATIVE

➢ SIU LIST

CITY COUNCIL:
BARBARA G. VOLK
Mayor
STEVE CARAKER
Mayor Pro Tem
RON STEPHENS
JERRY A. SMITH, JR.
JEFF MILLER
CITY OF HENDERSONVILLE
The City of Four Seasons

WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
OFFICERS:
JOHN F. CONNET
City Manager
SAMUEL H. FRITSCHNER
City Attorney
TAMMIE K. DRAKE
City Clerk

305 Williams St.
Hendersonville, NC 28792-
4461
[e-mail]
www.hendersonvillenc.gov
Phone: [phone]
Fax: [phone]

February 8, 2019

Ms. Vivien Zhong
NCDENR/PERCS Unit
1617 Mail Service Center
Raleigh, North Carolina 27699 -1617

SUBJECT: NARRATIVE
PRETREATMENT ANNUAL REPORT (PAR) NO. 25
REPORT PERIOD: JANUARY 1, 20 18 – DECEMBER 31, 2018
NPDES PERMIT NO. NC0025534

Dear Ms. Zhong

The following is a summary of the Industrial Pretreatment Program for the City of Hendersonville,
North Carolina for the period January 1, 2018 through December 31, 2018. All pretreatment
program activities summarized in this report correspond with the reporting period dates. This
narrative will identify general enumerated pretreatment program items as well as specific
program updates identified by Section. The specific Section updates are identified as follows:

Section 1 Any SIU with any violations during the report period;

Section 2 An enumerated summary of reasons for, status of, and actions taken for all
Significant Industrial Users (SIU's) in Significant Non-Compliance (SNC), if any, and;

Section 3 Any comments on pass through or interference at the POTW if any are related to
violations of the POTW NPDES permit, for violations of the same parameter and;

Section 4 Any enforcement or other actions taken by the POTW for any SIU's in SNC for
reporting violations;

Section 5 Description of compliance schedule activities, made by industries on compliance
schedules, if any, with copies of the schedules issued or modified during the PAR.
Page 2
NARRATIVE
PRETREATMENT ANNUAL REPORT (PAR) NO. 25
REPORT PERIOD: JANUARY 1 201 8 – DECEMBER 31, 2018
NPDES PERMIT NO. NC0025534

305 Williams St.
Hendersonville, NC 28792-
4461
[e-mail]
www.hendersonvillenc.gov
Phone: [phone]
Fax: [phone]

General Pretreatment Program item updates :

1. Sampling and analytical data results are recorded on computer software for analysis as well
as on hard copy. Data summaries are included in this report for review.

2. The number of SIU's on the City's Industrial Pretreatment Program is indicated on the
appropriate form. A list of the industries and their permit limitations are included in this
report.

3. Copies of all written Notices of Violation, if any, and written responses from the industries are
not enclosed in this report but are available upon request.

4. The City conducted formal inspections of all the Significant Industrial Users on the
pretreatment program during this reporting period.

5. Spreadsheets have been developed to handle POTW, LTMP, and SIU monitoring data. The
spreadsheets generate PAR data, reports, track compliance stat us of effected industries,
and link LTMP data to automatically update the POTW Headworks Analysis model and
POTW Allocation Tables.

6. Copies of the current HWA and Allocation Table are enclosed in this PAR. The HWA was
approved June 28, 2018.

7. New permits were issued for Coats North America, General Electric and Kimberly-Clark
Corporation on January 1, 2019 and will expire December 31, 2023 at midnight. All SIUs are
operating under 5 year permits approved through the State. The permits meet the minimum
requirements of 15A NCAC 2H .0905 and .0916 and 40 CFR 403.8(f ) (l) (iii).

8. No significant industrial users (SIUs) were in significant non -compliance (SNC) during this
reporting period, for either the January-June 2018 compliance period or the July-December
2018 compliance period. Coats North America reported flow data from a flooded flow meter
in August 2018, which resulted in false SNC conditions being reported .

9. No public notification needed to be made during this reporting period. The last required
public notice was 12/25/89.

10. There were no modifications made to the SIU permits during the period covered by this PAR.

11. All required reports; self-monitoring monthly reports and 180-Day Reports of Continuing
Compliance were submitted on time by any effected SIU's.
Page 3
NARRATIVE
PRETREATMENT ANNUAL REPORT (PAR) NO. 25
REPORT PERIOD: JANUARY 1 201 8 – DECEMBER 31, 2018
NPDES PERMIT NO. NC0025534

305 Williams St.
Hendersonville, NC 28792-
4461
[e-mail]
www.hendersonvillenc.gov
Phone: [phone]
Fax: [phone]

Section 1 Any SIU with any violations during the report period.

January - June Period:

None.

July-December Period:

Coats North America loading data indicated that zinc mass limit exceeded permit
limits in August 2018. These exceedances were due to the reported high level of
flow that day and not due to the actual daily concentration of those constituents.
The August 2018 sampling event was conducted during a high rainfall event and
the flow meter reported falsely high flow data due to flooding conditions. Coats
North America has been notified that the sample should not have been taken
during this high rainfall event.

Section 2 An enumerated summary of reasons for, status of, and actions taken for all
Significant Industrial Users (SIU's) in Significant Non-Compliance (SNC).

There were no SIU's in Significant Non-Compliance (SNC) during either of the
compliance periods covered by this PAR.

Section 3 Any comments on pass through or interference at the POT W if any are related to
violations of the POTW NPDES permit, for violations of the same parameter.

There were no violations of the POTW’s NPDES permit that were the result of a
violation of significant industrial user discharges for limits of the same pa rameter.

List of Significant Industrial Users (SIUs)

INDUSTRIAL USER NAME OUTFALL APPLICABLE PERMIT
STANDARD EXP. DATE

Coats North America 001 Local Limits 12/31/18
PO Box 310,
Hendersonville, NC 28793

Coats North America 002 40 CFR 414.55 12/31/18
PO Box 310,
Hendersonville, NC 28793

GE Lighting Systems, Inc. 001 40 CFR 433 12/31/18
3010 Spartanburg Hwy.,
Hendersonville, NC 28739

Kimberly-Clark Corp. 001 Local Limits 12/31/18
Berkeley Mills Plant
32 Smyth Avenue,
Hendersonville, NC 28792

2018

PRETREATMENT ANNUAL REPORT

➢ PRETREATMENT PERFORMANCE SUMMARY (PPS)

➢ PRETREATMENT PROGRAM INFO DATABASE AND
HISTORICAL SIUs IN SNC

➢ SIGNIFICANT NON-COMPLIANCE REPORT (SNCR)

➢ INDUSTRIAL DATA SUMMARY FORMS (IDSF)

➢ CURRENT APPROVED HEADWORKS ANALYSIS
(HWA) AND ALLOCATION TABLE

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.Pretreatment Town Name:
2."Primary" NPDES Number NC00
or Non_Discharge Permit # if applicable =>

3.PAR begin Date, please enter 01/01/yy 3. =>1/1/2018
4.PAR end Date, please enter 12/31/yy 4. =>12/31/2018
5.Total number of SIUs, includes CIUs 5. =>3
6.Number of CIUs 6. =>2
7.Number of SIUs with no IUP, or with an expired IUP 7. =>0
8.Number of SIUs not inspected by POTW 8. =>0
9.Number of SIUs not sampled by POTW 9. =>0
10.Number of SIUs in SNC due to IUP Limit violations 10. =>0
11.Number of SIUs in SNC due to Reporting violations 11. =>0
12.Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 12. =>0
13.Number of CIUs in SNC 13. =>0
14.Number of SIUs included in public notice 14. =>0
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. =>0
16.Number of NOVs, NNCs or similar assesed to SIUs 16. =>0
17.Number of Civil Penalties assessed to SIUs 17. =>0
18.Number of Criminal Penalties assessed to SIUs 18. =>0
19.Total Amount of Civil Penalties Collected 19. => $0
20.Number of IUs from which penalties collected 20. =>0
Foot Notes:AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
25534
CITY OF HENDERSONVILLE
revised 1/2018: PAR_PPS_2018
Pretreatment Program InformationPretreatment Program Info Database printed on:12/12/2018
Stream InformationHendersonville
ARO
Henderson
NC0025534NPDES Number
01/01/2018NPDES Effective Date
12/31/2022NPDES Expire Date
Full
TRUEPOTW is Primary WWTP
07/01/1983Program Approval Date
4.8000Design Flow mgd
City of Hendersonville
for
CStream Classification
/34.97Q10 Flow cfs / mgd 22.55
MUD CREEKReceiving Stream Name
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
04/10/2013
04/29/2013
03/07/2013
SUO
09/28/2016
10/19/2016
ERP
09/28/2016
10/19/2016
LTMP
03/31/2023
05/16/2018
06/28/2018
HWA
10/01/2023
09/20/2018
10/19/2018
IWS
Pretreatment Status
.33Permitted SIU flow (mgd) [Pt_SIU)
FRB02Basin Number
18/1905/08/2014
03/01/2018PAR Due Date
Audit Year NextLast Audit on
02/26/2018Last PAR Rec
Current Fiscal
Year PCI Done
Pretreatment Related NOVs from DWQ
Program Name
WWTP Name
Vivien ZhongDWR Central Office Contact
Dan BossDWR Regional Contact
3WWTP SIU's
2WWTP CIU's
3
2
Program SIUs
Program CIUs
Region
County
Mr. John Connet [phone] [phone]
City Manager 145 5th Avenue 28793
Mr. Lee Smith 828 233-3211 828 697-3089
Utilities Director 28792
1/30/2008Mr. Scott Chovan
1/19/2017Ms. Amy Huffman 1/18/2017(828) 697-3057Prim
[e-mail] Environmental Services Coordinator 305 Williams Street 28792
Date
Attended
HWA WkspFormal Name
Date
Attended
IUP Wksp
Date
Attended
PAR Wksp
Info in this Box from Pt_Contacts
Phone1 Faxext
PT_Pro
g.Prime
yes
mercury
1631
required
6.88% Design mgd is SIU permitted
17.55IWC % at 7Q10
date Inactive
28.701Q10 Flow cfs / mgd /18.55
PAR covers this calendar year =>2018
Control Authority=Program=Town Name =>City of Hnedersonville
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name =>Hendersonville WWTP
SIU = Significant Industrial User NPDES # =>NC0025534
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP Pipe Industry Name Parameter
##or "Reporting"Jan. - June July - Dec.
None None None None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Control Authority,City of Hendersonville Industry
Town Name =>City of Hendersonville Name GE LIGHTING SYSTEMS
WWTP Name =>Hendersonville WWTP IUP #001
NPDES # =>NC0025534 Pipe #001
1st 6 months, dates =>1/1/2018 to 6/30/2018
2nd 6 months, dates =>7/1/2018 to 12/31/2018
Flow,gpd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>181 188 24 28 24.00 28.00 24.00 28.00
*Maximum (mg/l) =>125597 163899 150 150 160.00 79.00 2.60 1.40
*Maximum (lb/d) =>58 105 59.67 40.47 1.60 0.98
*Max Month Avg (mg/l) =>55478 42416 50 45 97.25 30.25 0.74 0.44
*Max Mo Avg Load (lb/d) =>19 30 41.65 16.07 0.46 0.29
% violations,(chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T. Phosphorus Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>6 7 6 8 6 8 6 7
*Maximum (mg/l) =>26.0000 3.0000 0.0025 0.0005 0.0380 0.0025 210 240
*Maximum (lb/d) =>9.6962 2.0557 0.00093 0.0002 0.0142 0.0018 129 169
*Max Month Avg (mg/l) =>26.0000 3.0000 0.0025 0.0004 0.0380 0.0025 210 240
*Max Mo Avg Load (lb/d) =>9.69622 2.0557 0.00093 0.0002 0.0142 0.0018 129 169
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>6 8 6 8 6 8 6 8
*Maximum (mg/l) =>0.0840 0.0200 0.0150 0.0050 0.0350 0.0059 0.00010 0.00010
*Maximum (lb/d) =>0.0313 0.0078 0.00925 0.0035 0.01305 0.0040 0.00007 0.00007
*Max Month Avg (mg/l) =>0.0840 0.0140 0.0150 0.0050 0.0350 0.0059 0.00010 0.00010
*Max Mo Avg Load (lb/d) =>0.0313 0.0070 0.00925 0.0035 0.01305 0.0040 0.00007 0.00007
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Industry Name GE LIGHTING SYSTEMS
IUP #001
Pipe #001
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>6 8 6 8 6 8 6 8
*Maximum (mg/l) =>0.0550 0.0200 0.0013 0.0050 0.0005 0.0005 0.2300 0.0470
*Maximum (lb/d) =>0.0211 0.0063 0.0009 0.0019 0.00037 0.0004 0.0858 0.0330
*Max Month Avg (mg/l) =>0.0550 0.0200 0.0013 0.0038 0.0005 0.0005 0.2300 0.0470
*Max Mo Avg Load (lb/d) =>0.0211 0.0063 0.0009 0.0014 0.00037 0.0004 0.0858 0.0330
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>6 7 24 28 24 28
*Maximum (mg/l) =>4.1 9.5 25.5 27.6 9.30 9.40
*Maximum (lb/d) =>2.1 3.0
*Max Month Avg (mg/l) =>4.1 9.5 23.6 26.3 9.28 9.08
*Max Mo Avg Load (lb/d) =>2.1 3.0
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 N/A N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>
*Maximum (mg/l) =>
*Maximum (lb/d) =>
*Max Month Avg (mg/l) =>
*Max Mo Avg Load (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
BDL => Below Detection Limit.mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Oil&Grease Temperature pH
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Control Authority,City of Hendersonville Industry
Town Name =>City of Hendersonville Name KIMBERLY-CLARK
WWTP Name =>Hendersonville WWTP IUP #002
NPDES # =>NC0025534 Pipe #001
1st 6 months, dates =>1/1/2018 to 6/30/2018
2nd 6 months, dates =>7/1/2018 to 12/31/2018
Flow,gpd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>181 186 12 14 12.00 14.00 12.00 12.00
*Maximum (mg/l) =>118684 157740 88 34 149.00 78.00 4.40 4.90
*Maximum (lb/d) =>32 44 41.42 37.47 1.48 3.03
*Max Month Avg (mg/l) =>53610 79678 73 27 121.50 55.60 3.95 3.95
*Max Mo Avg Load (lb/d) =>24 29 37.73 25.19 1.30 2.36
% violations,(chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T. Phosphorus Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 2 3 2 3 2 5
*Maximum (mg/l) =>4.0000 2.7000 0.0005 0.0005 0.0025 0.0025 216 139
*Maximum (lb/d) =>1.2867 1.1420 0.00016 0.0002 0.0008 0.0012 69 59
*Max Month Avg (mg/l) =>4.0000 2.7000 0.0005 0.0005 0.0025 0.0025 216 139
*Max Mo Avg Load (lb/d) =>1.28666 1.1420 0.00016 0.0002 0.0008 0.0012 69 59
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 2 3 2 3 2 3
*Maximum (mg/l) =>0.5740 0.6770 0.0040 0.0040 0.0038 0.0038 0.00008 0.00010
*Maximum (lb/d) =>0.1846 0.3252 0.00129 0.0019 0.00106 0.0016 0.00002 0.00005
*Max Month Avg (mg/l) =>0.5740 0.6770 0.0040 0.0040 0.0038 0.0038 0.00008 0.00010
*Max Mo Avg Load (lb/d) =>0.1846 0.3252 0.00129 0.0019 0.00106 0.0016 0.00002 0.00005
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Industry Name KIMBERLY-CLARK
IUP #002
Pipe #001
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 2 3 3 3 2 3
*Maximum (mg/l) =>0.0100 0.0109 0.0050 0.0050 0.0025 0.0025 0.1020 0.0788
*Maximum (lb/d) =>0.0028 0.0046 0.0016 0.0024 0.00090 0.0012 0.0284 0.0333
*Max Month Avg (mg/l) =>0.0100 0.0109 0.0050 0.0050 0.0025 0.0025 0.1020 0.0788
*Max Mo Avg Load (lb/d) =>0.0028 0.0046 0.0016 0.0024 0.00080 0.0012 0.0284 0.0333
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 12 14 12 14
*Maximum (mg/l) =>10.1 9.9 26.3 22.9 7.60 7.70
*Maximum (lb/d) =>2.8 4.6
*Max Month Avg (mg/l) =>10.1 9.9 21.6 21.4 7.35 7.60
*Max Mo Avg Load (lb/d) =>2.8 4.6
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 N/A N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>
*Maximum (mg/l) =>
*Maximum (lb/d) =>
*Max Month Avg (mg/l) =>
*Max Mo Avg Load (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
BDL => Below Detection Limit.mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Oil&Grease Temperature pH
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Control Authority,City of Hendersonville Industry
Town Name =>City of Hendersonville Name COATS AMERICA
WWTP Name =>Hendersonville WWTP IUP #003
NPDES # =>NC0025534 Pipe #001
1st 6 months, dates =>1/1/2018 to 6/30/18
2nd 6 months, dates =>7/1/2018 to 12/31/18
Flow,gpd BOD TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>181 188 24 28 24.00 28.00 24.00 28.00
*Maximum (mg/l) =>82630 205380 1620 857 188.00 572.00 9.00 77.00
*Maximum (lb/d) =>935 379 25.98 60.58 5.02 5.40
*Max Month Avg (mg/l) =>29846 25263 533 419 90.65 196.23 6.25 19.07
*Max Mo Avg Load (lb/d) =>286 184 14.98 35.69 2.24 2.46
% violations,(chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T. Phosphorus Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>6 7 2 3 2 3 6 7
*Maximum (mg/l) =>1.9000 2.9000 0.0005 0.0005 0.0130 0.0120 1,020 884
*Maximum (lb/d) =>0.7806 1.5430 0.00002 0.0001 0.0004 0.0018 198 195
*Max Month Avg (mg/l) =>1.9000 2.5500 0.0005 0.0005 0.0130 0.0101 1,020 884
*Max Mo Avg Load (lb/d) =>0.78062 1.5430 0.00002 0.0001 0.0004 0.0018 198 195
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0 #DIV/0!#DIV/0!
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 2 3 2 3 2 3
*Maximum (mg/l) =>0.0374 0.0848 0.0410 0.0087 0.0025 0.0025 0.00010 0.00010
*Maximum (lb/d) =>0.0014 0.0205 0.00157 0.0026 0.00010 0.0007 0.00000 0.00003
*Max Month Avg (mg/l) =>0.0374 0.0687 0.0410 0.0087 0.0025 0.0025 0.00010 0.00010
*Max Mo Avg Load (lb/d) =>0.0014 0.0205 0.00157 0.0026 0.00010 0.0007 0.00000 0.00003
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Industry Name COATS AMERICA
IUP #003
Pipe #001
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>2 3 2 3 2 3 2 3
*Maximum (mg/l) =>0.0025 0.0025 0.0005 0.0050 0.0025 0.0025 0.6610 0.3010
*Maximum (lb/d) =>0.0001 0.0007 0.0000 0.0002 0.00010 0.0007 0.0212 0.0900
*Max Month Avg (mg/l) =>0.0025 0.0025 0.0005 0.0028 0.0025 0.0025 0.6610 0.3010
*Max Mo Avg Load (lb/d) =>0.0001 0.0007 0.0000 0.0001 0.00010 0.0007 0.0212 0.0900
% violations, (chronic SNC is >= 66%) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0
% TRC violations, (SNC is >= 33 %) =>0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>5 7 24 28 24 28
*Maximum (mg/l) =>12.9 9.6 23.6 24.0 8.20 8.10
*Maximum (lb/d) =>5.2 2.8
*Max Month Avg (mg/l) =>12.9 9.6 22.4 23.5 7.78 7.65
*Max Mo Avg Load (lb/d) =>5.2 2.8
% violations, (chronic SNC is >= 66%) =>#DIV/0!#DIV/0!0.0 0.0 0.0 0.0
% TRC violations, (SNC is >= 33 %) =>#DIV/0!#DIV/0!0.0 0.0 N/A N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>
*Maximum (mg/l) =>
*Maximum (lb/d) =>
*Max Month Avg (mg/l) =>
*Max Mo Avg Load (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
BDL => Below Detection Limit.mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance NA=>Not Applicable
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria #DIV/0!=>REPORT ONLY Limits
Oil&Grease Temperature pH
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)Use separate forms for each industry/pipeEnter BDL values as < (value)
Chapter: PAR Guidance
File name: PAR_IDSF.xls
Revision date: August 1, 1994
Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
Blank IDSF Form, Copy and use in your PAR
Number each set for each IUP pipe - Page _____ of ____
Workbook Name : Copy of HWAATDesign 2018_edits with new permit limits, Worksheet Name: AT Printed: 11/27/2018, 2:11 PM
Page 1 of 4
Allocation Table
Headworks last approved:06/28/18
Allocation Table updated:08/29/18
Permits last modified:08/29/18
POTW=>City of Hendersonville
NPDES#=>NC0025534
FLOW BOD TSS Ammonia
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc.Load Conc.Load
Count (please list alphabeticly)number number Industry Date Date Expires MGD gal/day mg/l lbs/day mg/l lbs/day
1 Coats America 0003 0001 414.55 01/01/19 12/31/23 0.0300 30,000 582.00 65.00
2 General Electric 0001 0001 433.15 01/01/19 12/31/23 0.2000 200,000 250.00 128.00 250.00 119.00
3 Kimberly Clark 0002 0001 Textile 01/01/19 12/31/23 0.1000 100,000 160.00 160.00
4
5
6
7
8
9
10
Column Totals =>0.3300 330,000 870 344
Basis=>NPDES Design Design
MAHL from HWA (lbs/day) =>NPDES Permitted Flow=>4.8000 12010 12010
Uncontrollable Loading (lbs/day) =>2.8884 5276 5444
Total Allowable for Industry (MAIL) (lbs/day) =>1.9116 6734 6565
Total Permitted to Industry (lbs/day) =>0.3300 870 344
MAIL left (lbs/day) =>1.5816 5864 6221
Percent Allow. Ind. (MAIL) still available (%) =>82.7 %87.1 %94.8 %
Percent MAHL still available (%) =>33.0 %48.8 %51.8 %
5 Percent MAHL (lbs/day) =>0.2400 600 600
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT
worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
HWA.AT
Revised:November 2005
Workbook Name : Copy of HWAATDesign 2018_edits with new permit limits, Worksheet Name: AT Printed: 11/27/2018, 2:11 PM
Page 2 of 4
Allocation Table
Headworks last approved:06/28/18
Allocation Table updated:08/29/18
Permits last modified:08/29/18
POTW=>City of Hendersonville
NPDES#=>NC0025534
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Coats America 0003 0001
2 General Electric 0001 0001
3 Kimberly Clark 0002 0001
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT
worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
4.20 0.0048 0.0064 0.0684
4.93 0.0224 0.0374 0.0251 0.0419 0.1613 0.2690
5.30 0.0063 0.0074 0.7242
14 0.0000 0.0485 0.0557 1.0616
NPDES
AS/Nit/TF
inhibition Stream Std
AS/Nit/TF
inhibition Stream Std
1959.38 2.5276 0.3814 9.9588 9.8724
385.43 0.0120 0.1253 2.1777
1573.95 #VALUE!0.3693 9.8335 7.6947
14.43 0.0000 0.0485 0.0557 1.0616
1559.52 #VALUE!0.3209 9.7778 6.6331
99.1 %#VALUE!86.9 %99.4 %86.2 %
79.6 %#VALUE!84.1 %98.2 %67.2 %
97.97 0.1264 0.0191 0.4979 0.4936
HWA.AT
Revised:November 2005
Workbook Name : Copy of HWAATDesign 2018_edits with new permit limits, Worksheet Name: AT Printed: 11/27/2018, 2:11 PM
Page 3 of 4
Allocation Table
Headworks last approved:06/28/18
Allocation Table updated:08/29/18
Permits last modified:08/29/18
POTW=>City of Hendersonville
NPDES#=>NC0025534
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Coats America 0003 0001
2 General Electric 0001 0001
3 Kimberly Clark 0002 0001
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT
worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Cyanide Lead Mercury Molybdenum Nickel Selenium
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
0.0027 0.0115 0.00011 0.0011
0.0340 0.0567 0.0448 0.0747 0.00032 0.0493 0.0822
0.0800 0.0725 0.00084 0.0056
0.1394 0.1587 0.001270 0.0000 0.0889
AS/Nit/TF
inhibition Stream Std Stream Std
AS/Nit/TF
inhibition
2.5276 1.6092 0.250992 6.3190
0.0458 0.1204 0.006022 0.4890
2.4818 1.4887 0.244969 5.8300
0.1394 0.1587 0.001270 0.0000 0.0889
2.3424 1.3300 0.243699 5.7411
94.4 %89.3 %99.5 %#######98.5 %
92.7 %82.7 %97.1 %#######90.9 %
0.1264 0.0805 0.012550 0.3160
HWA.AT
Revised:November 2005
Workbook Name : Copy of HWAATDesign 2018_edits with new permit limits, Worksheet Name: AT Printed: 11/27/2018, 2:11 PM
Page 4 of 4
Allocation Table
Headworks last approved:06/28/18
Allocation Table updated:08/29/18
Permits last modified:08/29/18
POTW=>City of Hendersonville
NPDES#=>NC0025534
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Coats America 0003 0001
2 General Electric 0001 0001
3 Kimberly Clark 0002 0001
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT
worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Selenium Silver Zinc Total Nitrogen Total Phos.
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
0.0022 0.0006 0.0400
0.0150 0.0050 0.0083 0.6841 1.1411
0.0070 0.0057 0.1457
0.0242 0.0146 1.3268 0.00 0.00
Stream Std Stream Std
AS/Nit/TF
inhibition
2.1334 0.0512 25.2760
0.1180 0.0000 5.2177
2.0154 0.0512 20.0583
0.0242 0.0146 1.3268 0.00 0.00
1.9912 0.0366 18.7315
98.8 %71.4 %93.4 %##############
93.3 %71.4 %74.1 %##############
0.1067 0.0026 1.2638
HWA.AT
Revised:November 2005

2018

GE LIGHTING SYSTEMS, INC.

➢ LIMITS
➢ DATA

Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 27,736 0.0277 0 0 20.6 8.08 <11 4 0 0 11.7 5.0 0 0
MAX 76,765 0.0768 21.7 8.50 22 7 14.0 7.7
MIN 10,536 0.0105 19.9 7.70 <6 2 9.6 3.5
# Smpls 31 31 0 0 4 0 0 4 0 1 4 4 0 0 0 4 4 0 0
% "<"s 25 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 859,828 82.3 32.3 42.0 16.1 46.6 20.0
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 32,774 0.0328 0 0 22.0 8.64 <12.8 4.3 0 0 12.5 4.5 0 0
MAX 163,899 0.1639 24.0 9.20 41.0 12.8 38.7 13.3
MIN 8,096 0.0081 19.9 7.70 <2.0 0.7 4.1 0.9
# Smpls 96 96 0 0 16 0 0 16 0 3 16 16 0 0 0 16 16 0 0
% "<"s 19 0
CJP's 3 16 16 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 3,146,325 351.7 138.2 204.6 68.1 199.2 72.4
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 36,735 0.0367 0 0 23.5 8.74 <17.2 8.3 0 0 14.4 6.3 0 0
MAX 163,899 0.1639 27.6 9.40 150.0 105.4 79.0 40.5
MIN 8,096 0.0081 19.9 7.60 <2.0 0.7 3.0 0.9
# Smpls 188 188 0 0 28 0 0 28 0 3 28 28 0 0 0 28 28 0 0
% "<"s 11 0
CJP's 6 28 28 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 6,906,169 657.6 244.7 482.5 232.3 403.0 176.9
AVG 43,055 0.04306 22.3 8.78 22 10.7 25.4 12.4
MAX 163,899 0.1639 27.6 9.4 150 105.4 160.0 59.7
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
58 58 18 0 0 9.5 9.5 3.0 0 0 <0.25 0.13 0.05 0 0
58 58 18 9.5 9.5 3.0 <0.25 0.13 0.08
58 58 18 9.5 9.5 3.0 <0.25 0.13 0.04
0 1 1 1 0 0 0 1 1 1 0 0 4 4 4 4 0 0
0 0 100
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
58.0 58.0 18.3 9.5 9.5 3.0 1.00 0.50 0.21
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
76.0 76.0 25.1 0 0 <4.8 3.6 1.15 0 0 <0.21 0.11 0.038 0 0
98 98 34 9.5 9.5 2.99 <0.25 0.13 0.080
58 58 18 <2.4 1.2 0.31 <0.10 0.05 0.013
0 4 4 4 0 0 3 4 4 4 0 0 16 16 16 16 0 0
0 75 100
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
304 304 100 19.10 14.30 4.59 3.40 1.70 0.60
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
84 84 42 0 0 <3.79 2.76 1.09 0 0 <0.27 0.16 0.08 0 0
240 240 169 9.50 9.50 2.99 1.40 1.40 0.98
15 15 8 <2.40 1.20 0.31 <0.10 0.05 0.01
0 7 7 7 0 0 5 7 7 7 0 0 27 28 28 28 0 0
0 71 96
0 0 0 0 0 6
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
586 586 295 26.50 19.30 7.61 7.55 4.48 2.22
98 98 54 3.4 2.6 1.15 0.35 0.26 0.1400
240 240 169 9.5 9.5 2.99 2.60 2.60 1.6033
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.300 2.3000 0.7243 0 0 <0.001 0.0003 0.0001 0 0 <0.005 0.0025 0.0008 0 0
2.300 2.3000 0.7243 <0.001 0.0003 0.0001 <0.005 0.0025 0.0008
2.300 2.3000 0.7243 <0.001 0.0003 0.0001 <0.005 0.0025 0.0008
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
2.300 2.300 0.724 0.001 0.000 0.000 0.005 0.003 0.001
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.735 1.7350 0.5834 0 0 <0.001 0.0004 0.0001 0 0 <0.005 0.0025 0.0008 0 0
2.300 2.3000 0.7390 <0.001 0.0005 0.0002 <0.005 0.0025 0.0010
0.840 0.8400 0.2161 <0.001 0.0003 0.0001 <0.005 0.0025 0.0006
0 4 4 4 0 0 5 5 5 5 0 0 5 5 5 5 0 0
0 100 100
0 0 0 3 0 3
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
6.940 6.940 2.334 0.0035 0.0018 0.001 0.025 0.013 0.004
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.820 1.8200 0.8766 0 0 <0.001 0.0003 0.0001 0 0 <0.005 0.0025 0.0011 0 0
3.000 3.0000 2.0557 <0.001 0.0005 0.0002 <0.005 0.0025 0.0018
0.840 0.8400 0.2161 <0.001 0.0003 0.0001 <0.005 0.0025 0.0006
0 7 7 7 0 0 8 8 8 8 0 0 8 8 8 8 0 0
0 100 100
0 0 0 6 0 6
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
12.740 12.740 6.136 0.0050 0.0025 0.001 0.040 0.020 0.009
4.542 4.542 2.1530 0.0010 0.0005 0.0002 0.008 0.006 0.0026
26.000 26.000 9.6962 0.005 0.003 0.0009 0.038 0.038 0.0142
QUARTERLY SUMMARY
MONTHLY SUMMARY
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.020 0.0100 0.0031 0 0 <0.010 0.0050 0.0016 0 0 0.003 0.0030 0.0009 0 0
<0.020 0.0100 0.0031 <0.010 0.0050 0.0016 0.003 0.0030 0.0009
<0.020 0.0100 0.0031 <0.010 0.0050 0.0016 0.003 0.0030 0.0009
1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
100 100 0
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.020 0.010 0.003 0.010 0.005 0.002 0.003 0.003 0.001
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.016 0.0124 0.0043 0 0 <0.009 0.0046 0.0015 0 0 <0.004 0.0024 0.0008 0 0
0.020 0.0200 0.0078 <0.010 0.0050 0.0019 0.005 0.0030 0.0010
<0.007 0.0069 0.0026 <0.008 0.0040 0.0013 <0.003 0.0013 0.0003
3 5 5 5 0 0 5 5 5 5 0 0 3 5 5 5 0 0
60 100 60
0 3 0 3 0 3
0 0 0 0 0 0 0
NO NO NO
0.082 0.062 0.021 0.0460 0.0230 0.008 0.018 0.012 0.004
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.018 0.0115 0.0051 0 0 <0.010 0.0048 0.0022 0 0 <0.004 0.0025 0.0012 0 0
0.020 0.0200 0.0078 <0.010 0.0050 0.0035 0.006 0.0059 0.0040
<0.007 0.0069 0.0026 <0.008 0.0040 0.0013 <0.003 0.0013 0.0003
6 8 8 8 0 0 8 8 8 8 0 0 5 8 8 8 0 0
75 100 63
0 6 0 6 0 6
0 0 0 0 0 0
NO NO NO
0.142 0.092 0.040 0.076 0.038 0.017 0.029 0.0202 0.010
0.023 0.018 0.0084 0.01007 0.006 0.00285 0.0067 0.0060 0.00291
0.084 0.084 0.0313 0.015 0.0150 0.00925 0.035 0.0350 0.0131
QUARTERLY SUMMARY
MONTHLY SUMMARY
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00003 0 0 0.020 0.0200 0.0063 0 0 <0.003 0.0013 0.0004 0 0
<0.0002 0.0001 0.00003 0.020 0.0200 0.0063 <0.003 0.0013 0.0004
<0.0002 0.0001 0.00003 0.020 0.0200 0.0063 <0.003 0.0013 0.0004
1 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
100 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.00020 0.00010 0.00003 0.020 0.020 0.006 0.003 0.001 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00003 0 0 <0.008 0.0078 0.0026 0 0 <0.006 0.0028 0.0010 0 0
<0.0002 0.0001 0.00004 0.020 0.0200 0.0063 <0.010 0.0050 0.0019
<0.0002 0.0001 0.00003 <0.005 0.0025 0.0006 <0.003 0.0013 0.0003
5 5 5 5 0 0 1 5 5 5 0 0 5 5 5 5 0 0
100 20 100
0 3 0 3 0 3
0 0 0 0 0 0
NO NO NO
0.0010 0.0005 0.0002 0.041 0.039 0.013 0.028 0.014 0.005
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00005 0 0 <0.008 0.0072 0.0032 0 0 <0.004 0.0022 0.0009 0 0
<0.0002 0.0001 0.00007 0.020 0.0200 0.0063 <0.010 0.0050 0.0019
<0.0002 0.0001 0.00003 <0.005 0.0025 0.0006 <0.003 0.0013 0.0003
8 8 8 8 0 0 2 8 8 8 0 0 8 8 8 8 0 0
100 25 100
0 6 0 6 0 6
0 0 0 0 0 0
NO NO NO
0.0016 0.0008 0.0004 0.063 0.0579 0.026 0.0350 0.0175 0.007
0.00020 0.00010 0.00005 0.0165 0.0162 0.0082 0.0036 0.0018 0.00081
0.0002 0.0001 0.00007 0.055 0.0550 0.0211 0.010 0.0050 0.0019
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:DECEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0010 0.0005 0.00016 0 0 0.024 0.0240 0.0076 0 0
<0.0010 0.0005 0.00016 0.024 0.0240 0.0076
<0.0010 0.0005 0.00016 0.024 0.0240 0.0076
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.00100 0.00050 0.00016 0.024 0.024 0.008
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0008 0.0004 0.00013 0 0 <0.025 0.0229 0.0080 0 0
<0.0010 0.0005 0.00019 0.037 0.0365 0.0132
<0.0005 0.0003 0.00009 <0.010 0.0100 0.0026
5 5 5 5 0 0 2 5 5 5 0 0
100 40
0 3 0 3
0 0 0 0
NO NO
0.0040 0.0020 0.0007 0.125 0.115 0.040
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0009 0.0004 0.00020 0 0 <0.029 0.0269 0.0135 0 0
<0.0010 0.0005 0.00035 0.047 0.0470 0.0330
<0.0005 0.0003 0.00009 <0.010 0.0100 0.0026
8 8 8 8 0 0 3 8 8 8 0 0
100 38
0 6 0 6
0 0 0 0
NO NO
0.007 0.004 0.002 0.236 0.216 0.108
0.0009 0.0005 0.0002 0.050 0.049 0.0244
0.0010 0.0005 0.0004 0.230 0.230 0.0858
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 38,723 0.0387 0 0 25.4 9.08 16 7 0 0 30 16 0 0
MAX 82,162 0.0822 27.6 9.40 35 18 79 40
MIN 18,685 0.0187 23.4 8.80 6 3 3 1
# Smpls 30 30 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,161,700 101.7 36.3 63.0 29.5 121.0 64.3
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 40,868 0.0409 0 0 25.5 8.88 23.2 13.7 0 0 17.0 8.7 0 0
MAX 88,123 0.0881 27.6 9.40 150.0 105.4 79.0 40.5
MIN 18,685 0.0187 23.3 7.60 3.1 1.3 3.0 1.3
# Smpls 92 92 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 3 12 12 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 3,759,844 306 107 277.9 164.3 203.8 104.5
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
27 27 19 0 0 <2.40 1.20 0.8 0 0 <0.25 0.13 0.06 0 0
27 27 19 <2.40 1.20 0.8 <0.25 0.13 0.09
27 27 19 <2.40 1.20 0.8 <0.25 0.13 0.04
0 1 1 1 0 0 1 1 1 1 0 0 4 4 4 4 0 0
0 100 100
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
27.0 27.0 18.5 2.4 1.2 0.8 1.0 0.5 0.2
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
94.0 94.0 65.0 0 0 <2.47 1.67 1.005 0 0 <0.346 0.231 0.1351 0 0
240 240 169 2.60 2.60 1.350 1.400 1.400 0.9833
15 15 8 <2.40 1.20 0.822 <0.250 0.125 0.0364
0 3 3 3 0 0 2 3 3 3 0 0 11 12 12 12 0 0
0 67 91.66667
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
282 282 195 7.400 5.000 3.015 4.150 2.775 1.621
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
3.0 3.0 2.0557 0 0 <0.001 0.0003 0.0002 0 0 <0.005 0.0025 0.0017 0 0
3.0 3.0 2.0557 <0.001 0.0003 0.0002 <0.005 0.0025 0.0017
3.0 3.0 2.0557 <0.001 0.0003 0.0002 <0.005 0.0025 0.0017
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
3.0 3.0 2.056 0.001 0.0003 0.000 0.005 0.0025 0.002
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.933 1.933 1.2675 0 0 <0.001 0.000 0.0002 0 0 <0.005 0.003 0.0016 0 0
3.000 3.000 2.0557 <0.001 0.000 0.0002 <0.005 0.003 0.0018
1.200 1.2000 0.6231 <0.001 0.0003 0.0001 <0.005 0.0025 0.0013
0 3 3 3 0 0 3 3 3 3 0 0 3 3 3 3 0 0
0 100 100
0 0 0 3 0 3
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
5.800 5.800 3.803 0.002 0.001 0.000 0.015 0.008 0.005
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0200 0.0100 0.0069 0 0 <0.010 0.0050 0.0034 0 0 0.0059 0.0059 0.0040 0 0
<0.0200 0.0100 0.0069 <0.010 0.0050 0.0034 0.0059 0.0059 0.0040
<0.0200 0.0100 0.0069 <0.010 0.0050 0.0034 0.0059 0.0059 0.0040
1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
100 100 0
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0200 0.0100 0.007 0.010 0.0050 0.003 0.0059 0.0059 0.004
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.020 0.0100 0.0064 0 0 <0.010 0.0050 0.0032 0 0 <0.0036 0.0028 0.0019 0 0
<0.020 0.0100 0.0070 <0.010 0.0050 0.0035 0.0059 0.0059 0.0040
<0.020 0.0100 0.0052 <0.010 0.0050 0.0026 <0.0025 0.0013 0.0006
3 3 3 3 0 0 3 3 3 3 0 0 2 3 3 3 0 0
100 100 67
0 3 0 3 0 3
0 0 0 0 0 0 0
NO NO NO
0.060 0.030 0.019 0.030 0.0150 0.010 0.0109 0.0084 0.006
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :Year:2018
001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00007 0 0 0.008 0.0075 0.0051 0 0 <0.003 0.0013 0.0009 0 0
<0.0002 0.0001 0.00007 0.008 0.0075 0.0051 <0.003 0.0013 0.0009
<0.0002 0.0001 0.00007 0.008 0.0075 0.0051 <0.003 0.0013 0.0009
1 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
100 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.00020 0.00010 0.00007 0.008 0.0075 0.005 0.003 0.0013 0.001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00006 0 0 <0.007 0.0063 0.0043 0 0 <0.003 0.0013 0.0008 0 0
<0.0002 0.0001 0.00007 0.009 0.0090 0.0063 <0.003 0.0013 0.0009
<0.0002 0.0001 0.00005 <0.005 0.0025 0.0013 <0.003 0.0013 0.0006
3 3 3 3 0 0 1 3 3 3 0 0 3 3 3 3 0 0
100 33 100
0 3 0 3 0 3
0 0 0 0 0 0
NO NO NO
0.0006 0.0003 0.0002 0.022 0.019 0.013 0.008 0.0038 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:SEPTEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0010 0.00050 0.00034 0 0 0.044 0.0440 0.0302 0 0
<0.0010 0.00050 0.00034 0.044 0.0440 0.0302
<0.0010 0.00050 0.00034 0.044 0.0440 0.0302
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.00100 0.00050 0.00034 0.044 0.044 0.030
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0010 0.00050 0.0003 0 0 <0.037 0.034 0.0228 0 0
<0.0010 0.00050 0.0004 0.047 0.047 0.0330
<0.0010 0.00050 0.0003 <0.020 0.0100 0.0052
3 3 3 3 0 0 1 3 3 3 0 0
100 33
0 3 0 3
0 0 0 0
NO NO
0.0030 0.0015 0.0010 0.111 0.101 0.068
QUARTERLY SUMMARY
MONTHLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 52,970 0.0530 0 0 21.6 7.15 22 10 0 0 28.5 13.1 0 0
MAX 88,229 0.0882 26.3 7.50 24 11 31.1 13.2
MIN 42,809 0.0428 16.9 6.80 21 10 25.8 13.0
# Smpls 30 30 0 0 2 0 0 2 0 0 2 2 0 0 0 2 2 0 0
% "<"s 0 0
CJP's 1 2 2 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,589,108 43.2 14.3 44.8 20.6 56.9 26.1
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,581 0.0486 0 0 18.7 7.20 43.0 15.3 0 0 64.1 21.8 0 0
MAX 99,770 0.0998 26.3 7.50 88.1 31.9 149.0 41.4
MIN 30,742 0.0307 15.0 6.80 20.6 10.1 25.8 11.5
# Smpls 91 91 0 0 6 0 0 6 0 0 6 6 0 0 0 6 6 0 0
% "<"s 0 0
CJP's 3 6 6 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 4,420,847 111.9 43.2 258.1 91.8 384.5 130.6
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,402 0.0484 0 0 16.4 7.18 43.1 15.0 0 0 63.3 21.7 0 0
MAX 118,684 0.1187 26.3 7.60 88.1 31.9 149.0 41.4
MIN 30,742 0.0307 11.7 6.80 15.2 6.9 24.9 11.3
# Smpls 181 181 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 6 12 12 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 8,760,705 196.4 86.2 517 180 760 260
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0 0 0 0 0 0.00 0.00 0.00 0 0 2.20 2.20 1.01 0 0
0 0 0 0.0 0.0 0.00 2.30 2.30 1.07
0 0 0 0.00 0.00 0.00 2.10 2.10 0.96
0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0
0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
NO NO NO
0.0 0.0 0.0 0.00 0.00 0.00 4.40 4.40 2.03
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
166.0 166.0 46.1 0 0 10.1 10.1 2.81 0 0 3.2 3.2 1.2 0 0
166.0 166.0 46.1 10.1 10.1 2.81 4.1 4.1 1.5
0.0 0.0 0.0 0.00 0.00 0.00 2.1 2.1 1.0
0 1 1 1 0 0 0 1 1 1 0 0 0 6 6 6 0 0
0 0 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
166 166 46.1 10.1 10.1 2.8 19.3 19.3 7.0
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
191 191 58 0 0 8.85 8.85 2.63 0 0 3.3 3.3 1.2 0 0
216 216 69 10.1 10.1 2.81 4.4 4.4 1.5
0 0 0 0.0 0.0 0.00 1.9 1.9 0.9
0 2 2 2 0 0 0 2 2 2 0 0 0 12 12 12 0 0
0 0 0
0 0 0 0 0 6
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
382 382 116 17.7 17.7 5.25 39.2 39.2 14.0
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.700 2.700 0.7506 0 0 <0.000 0.0001 0.0000 0 0 <0.005 0.003 0.0007 0 0
2.700 2.700 0.7506 <0.000 0.0001 0.0000 <0.005 0.003 0.0007
0.000 0.000 0.0000 <0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
2.700 2.700 0.751 0.000 0.000 0.000 0.005 0.003 0.001
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
3.350 3.350 1.019 0 0 <0.001 0.0003 0.0001 0 0 <0.005 0.003 0.0007 0 0
4.000 4.000 1.287 <0.001 0.0005 0.0002 <0.005 0.003 0.0008
0.000 0.000 0.000 <0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
0 100 100
0 0 0 2 0 2
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
6.700 6.700 2.037 0.001 0.0006 0.0002 0.010 0.005 0.001
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.167 0.167 0.0464 0 0 <0.008 0.0040 0.0011 0 0 0.004 0.0038 0.0011 0 0
0.167 0.167 0.0464 <0.008 0.0040 0.0011 0.004 0.0038 0.0011
0.000 0.000 0.0000 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.167 0.167 0.046 0.008 0.004 0.001 0.004 0.004 0.001
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.371 0.371 0.1155 0 0 <0.008 0.0040 0.0012 0 0 0.004 0.0036 0.0011 0 0
0.574 0.574 0.1846 <0.008 0.0040 0.0013 0.004 0.0038 0.0011
0.000 0.000 0.0000 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 0 2 2 2 0 0
0 100 0
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.741 0.741 0.231 0.016 0.0080 0.0024 0.007 0.007 0.002
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0001 0.0001 0.00002 0 0 0.010 0.0100 0.0028 0 0 <0.010 0.005 0.0014 0 0
0.0001 0.0001 0.00002 0.010 0.0100 0.0028 <0.010 0.005 0.0014
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0001 0.0001 0.0000 0.010 0.010 0.003 0.010 0.005 0.001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0001 0.0001 0.00002 0 0 0.008 0.008 0.0024 0 0 <0.010 0.005 0.0015 0 0
0.0001 0.0001 0.00002 0.010 0.010 0.0028 <0.010 0.005 0.0016
0.0000 0.0000 0.00000 0.000 0.000 0.0000 <0.000 0.000 0.0000
0 2 2 2 0 0 0 2 2 2 0 0 2 2 2 2 0 0
0 0 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.0002 0.0002 0.00005 0.016 0.0164 0.0048 0.020 0.010 0.003
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00080 0 0 0.102 0.102 0.0284 0 0
<0.0050 0.0025 0.00090 0.102 0.102 0.0284
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
2 2 2 2 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0100 0.0050 0.0016 0.102 0.102 0.028
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00080 0 0 0.093 0.093 0.0276 0 0
<0.0050 0.0025 0.00090 0.102 0.102 0.0284
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
3 3 3 3 0 0 0 2 2 2 0 0
100 0
0 2 0 2
0 0 0 0
NO NO
0.0150 0.0075 0.0024 0.185 0.185 0.055
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,500 0.0485 0 0 20.3 9.28 20 12 0 0 36 22 0 0
MAX 106,501 0.1065 21.5 9.30 28 21 56 33
MIN 7,325 0.0073 19.5 9.20 14 8 17 10
# Smpls 31 31 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,503,492 81.0 37.1 79.0 49.7 142.0 88.3
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 47,376 0.0474 0 0 18.8 8.9 32.5 14.5 0 0 51.8 25.4 0 0
MAX 106,501 0.1065 21.5 9.30 150.0 46.5 160.0 59.7
MIN 7,325 0.0073 15.5 7.90 9.9 4.5 12.0 5.1
# Smpls 90 90 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 3 12 12 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 4,263,859 225.1 107.2 390 174 621 305
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
130 130 96 0 0 3 3 2.1 0 0 <0 0 0.27 0 0
130 130 96 3 3 2.1 1 1 0.36
130 130 96 3 3 2.1 <0 0 0.14
0 1 1 1 0 0 0 1 1 1 0 0 1 4 4 4 0 0
0 0 25
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
130.0 130.0 96.0 2.9 2.9 2.1 1.8 1.8 1.1
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
74.0 74.0 44.2 0 0 3.5 3.5 1.7 0 0 <0.3 0.2 0.1 0 0
130.0 130.0 96.0 4.1 4.1 2.1 0.7 0.7 0.4
44.0 44.0 17.9 2.9 2.9 1.3 <0.3 0.1 0.0
0 3 3 3 0 0 0 3 3 3 0 0 8 12 12 12 0 0
0 0 67
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
222 222 133 11 11 5 3.8 2.9 1.6
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
5.000 5.0000 3.6929 0 0 <0.001 0.0003 0.0002 0 0 0.007 0.0070 0.0052 0 0
5.000 5.0000 3.6929 <0.001 0.0003 0.0002 0.007 0.0070 0.0052
5.000 5.0000 3.6929 <0.001 0.0003 0.0002 0.007 0.0070 0.0052
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
5.000 5.000 3.693 0.001 0.000 0.000 0.007 0.007 0.005
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
11.500 11.500 4.9586 0 0 <0.002 0.0010 0.0004 0 0 <0.017 0.016 0.0068 0 0
26.000 26.000 9.6962 <0.005 0.0025 0.0009 0.038 0.038 0.0142
3.500 3.500 1.4868 <0.001 0.0003 0.0001 <0.005 0.003 0.0011
0 3 3 3 0 0 3 3 3 3 0 0 1 3 3 3 0 0
0 100 33.3
0 0 0 3 0 3
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
34.500 34.500 14.876 0.006 0.0030 0.0012 0.050 0.048 0.020
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.026 0.0260 0.0192 0 0 <0.010 0.0050 0.0037 0 0 0.009 0.0085 0.0063 0 0
0.026 0.0260 0.0192 <0.010 0.0050 0.0037 0.009 0.0085 0.0063
0.026 0.0260 0.0192 <0.010 0.0050 0.0037 0.009 0.0085 0.0063
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.026 0.026 0.019 0.010 0.005 0.004 0.009 0.009 0.006
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.038 0.037 0.0170 0 0 <0.010 0.0050 0.0026 0 0 0.016 0.0157 0.0069 0 0
0.084 0.084 0.0313 <0.010 0.0050 0.0037 0.035 0.0350 0.0131
<0.003 0.001 0.0005 <0.010 0.0050 0.0019 0.004 0.0035 0.0015
1 3 3 3 0 0 3 3 3 3 0 0 0 3 3 3 0 0
33.3333 100 0
0 3 0 3 0 3
0 0 0 0 0 0 0
NO NO NO
0.113 0.111 0.051 0.030 0.0150 0.0077 0.047 0.0470 0.021
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00007 0 0 0.021 0.0210 0.0155 0 0 <0.003 0.0013 0.0009 0 0
<0.0002 0.0001 0.00007 0.021 0.0210 0.0155 <0.003 0.0013 0.0009
<0.0002 0.0001 0.00007 0.021 0.0210 0.0155 <0.003 0.0013 0.0009
1 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
100 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.00020 0.00010 0.00007 0.021 0.021 0.016 0.003 0.001 0.001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00005 0 0 0.028 0.0281 0.0132 0 0 <0.003 0.00125 0.0006 0 0
<0.0002 0.0001 0.00007 0.055 0.0550 0.0205 <0.003 0.001 0.0009
<0.0002 0.0001 0.00004 0.008 0.0082 0.0035 <0.003 0.0013 0.0005
3 3 3 3 0 0 0 3 3 3 0 0 3 3 3 3 0 0
100 0 100
0 3 0 3 0 3
0 0 0 0 0 0
NO NO NO
0.0006 0.0003 0.00015 0.084 0.084 0.040 0.008 0.004 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:GE LIGHTING SYSTEMS Month:MARCH
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0010 0.0005 0.00037 0 0 0.060 0.0600 0.0443 0 0
<0.0010 0.0005 0.00037 0.060 0.0600 0.0443
<0.0010 0.0005 0.00037 0.060 0.0600 0.0443
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.00100 0.00050 0.00037 0.060 0.060 0.044
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0010 0.0005 0.00026 0 0 0.104 0.104 0.0465 0 0
<0.0010 0.0005 0.00037 0.230 0.230 0.0858
<0.0010 0.0005 0.00019 0.022 0.022 0.0093
3 3 3 3 0 0 0 3 3 3 0 0
100 0
0 3 0 3
0 0 0 0
NO NO
0.0030 0.0015 0.0008 0.312 0.312 0.139
QUARTERLY SUMMARY
MONTHLY SUMMARY
2018

KIMBERLY-CLARK CORP.

➢ LIMITS
➢ DATA

Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 79,678 0.0797 0 0 10.2 7.60 27 29 0 0 10.9 12.4 0 0
MAX 157,740 0.1577 11.6 7.70 34 44 15.7 20.7
MIN 51,489 0.0515 8.8 7.50 20 13 6.0 4.1
# Smpls 31 31 0 0 2 0 0 2 0 0 2 2 0 0 0 2 2 0 0
% "<"s 0 0
CJP's 1 2 2 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 2,470,030 20.4 15.2 53.2 57.6 21.7 24.7
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 77,558 0.0776 0 0 16.0 7.27 18.0 14.1 0 0 21.2 12.7 0 0
MAX 157,740 0.1577 21.5 7.70 33.7 44.3 62.0 26.2
MIN 40,494 0.0405 8.8 6.90 7.1 5.1 5.5 3.4
# Smpls 92 92 0 0 6 0 0 6 0 0 6 6 0 0 0 6 6 0 0
% "<"s 0 0
CJP's 3 6 6 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 7,135,313 95.7 43.6 107.8 84.8 127.0 76.3
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 63,788 0.0638 0 0 19.0 7.21 <18.0 10.6 0 0 31.9 15.7 0 0
MAX 157,740 0.1577 22.9 7.70 33.7 44.3 78.0 37.5
MIN 38,042 0.0380 8.8 6.80 <2.0 0.8 5.5 3.4
# Smpls 186 186 0 0 14 0 0 14 0 1 14 14 0 0 0 14 14 0 0
% "<"s 7.1 0
CJP's 6 14 14 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 11,864,511 265.4 100.9 252.5 148.1 446.8 219.8
AVG 56,199 0.0562 17.8 7.2 30 12.6 46.4 18.5
MAX 157,740 0.15774 26.3 7.7 88 44.3 149.0 41.4
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0 0 0 0 0 0.0 0.0 0.0 0 0 2.40 2.40 2.36 0 0
0 0 0 0.0 0.0 0.0 2.50 2.50 3.03
0 0 0 0.0 0.0 0.0 2.30 2.30 1.70
0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0
0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
NO NO NO
0.0 0.0 0.0 0.0 0.0 0.0 4.80 4.80 4.73
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
139.0 139.0 58.8 0 0 8.8 8.8 3.72 0 0 2.83 2.83 1.819 0 0
139 139 59 8.8 8.8 3.72 4.90 4.90 3.026
0 0 0 0.0 0.0 0.00 2.10 2.10 1.229
0 1 1 1 0 0 0 1 1 1 0 0 0 6 6 6 0 0
0 0 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
139 139 59 8.80 8.80 3.72 17.00 17.00 10.92
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
69 69 31 0 0 7.83 7.83 3.54 0 0 2.82 2.82 1.52 0 0
139 139 59 9.90 9.90 4.58 4.90 4.90 3.03
0 0 0 0.00 0.00 0.00 0.00 0.00 0.00
0 5 5 5 0 0 0 3 3 3 0 0 0 12 12 12 0 0
0 0 0
0 0 0 0 0 5
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
347 347 157 23.50 23.50 10.61 33.80 33.80 18.26
104 104 39 8.2 8.2 3.17 3.04 3.04 1.3461
216 216 69 10.1 10.1 4.58 4.90 4.90 3.0258
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.700 2.7000 1.1420 0 0 <0.001 0.0005 0.0002 0 0 <0.005 0.0025 0.0011 0 0
2.700 2.7000 1.1420 <0.001 0.0005 0.0002 <0.005 0.0025 0.0011
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
2.700 2.700 1.142 0.0010 0.0005 0.000 0.005 0.003 0.001
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.200 2.2000 0.9935 0 0 <0.001 0.0005 0.0002 0 0 <0.005 0.0025 0.0011 0 0
2.700 2.7000 1.1420 <0.001 0.0005 0.0002 <0.005 0.0025 0.0012
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 3 3 3 0 0 3 3 3 3 0 0 3 3 3 3 0 0
0 100 100
0 0 0 2 0 2
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
6.600 6.600 2.980 0.0030 0.0015 0.001 0.015 0.008 0.003
2.660 2.660 1.0035 0.0008 0.0004 0.0002 0.005 0.003 0.0010
4.000 4.000 1.2867 0.001 0.001 0.0002 0.005 0.003 0.0012
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.536 0.5360 0.2267 0 0 <0.008 0.0040 0.0017 0 0 0.004 0.0038 0.0016 0 0
0.536 0.5360 0.2267 <0.008 0.0040 0.0017 0.004 0.0038 0.0016
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.536 0.536 0.227 0.0080 0.0040 0.002 0.004 0.004 0.002
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.523 0.5230 0.2389 0 0 <0.008 0.0040 0.0018 0 0 <0.005 0.0029 0.0013 0 0
0.677 0.6770 0.3252 <0.008 0.0040 0.0019 0.005 0.0038 0.0016
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 3 3 3 0 0 3 3 3 3 0 0 2 3 3 3 0 0
0 100 67
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
1.569 1.569 0.717 0.024 0.012 0.005 0.014 0.0088 0.004
0.462 0.462 0.1896 0.008 0.004 0.00157 0.0042 0.0032 0.00122
0.677 0.677 0.3252 0.008 0.0040 0.00192 0.005 0.0038 0.0016
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00004 0 0 0.011 0.0109 0.0046 0 0 <0.010 0.0050 0.0021 0 0
<0.0002 0.0001 0.00004 0.011 0.0109 0.0046 <0.010 0.0050 0.0021
<0.0000 0.0000 0.00000 0.000 0.0000 0.0000 <0.000 0.0000 0.0000
1 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
100 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0002 0.0001 0.0000 0.011 0.011 0.005 0.010 0.005 0.002
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00004 0 0 <0.007 0.0059 0.0026 0 0 <0.010 0.0050 0.0023 0 0
0.0002 0.0001 0.00005 0.011 0.0109 0.0046 <0.010 0.0050 0.0024
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
2 3 3 3 0 0 1 3 3 3 0 0 3 3 3 3 0 0
67 33 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.0005 0.0003 0.0001 0.020 0.0178 0.008 0.0300 0.0150 0.007
0.00013 0.00009 0.00004 0.0073 0.0068 0.0025 0.0100 0.0050 0.00197
0.0002 0.0001 0.00005 0.011 0.0109 0.0046 0.010 0.0050 0.0024
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:DECEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00106 0 0 0.079 0.0788 0.0333 0 0
<0.0050 0.0025 0.00106 0.079 0.0788 0.0333
<0.0000 0.0000 0.00000 0.000 0.0000 0.0000
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0050 0.0025 0.0011 0.079 0.079 0.033
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0035 0.0018 0.00078 0 0 0.061 0.0606 0.0273 0 0
<0.0050 0.0025 0.00116 0.079 0.0788 0.0333
<0.0000 0.0000 0.00000 0.000 0.0000 0.0000
3 3 3 3 0 0 0 3 3 3 0 0
100 0
0 2 0 2
0 0 0 0
NO NO
0.011 0.005 0.002 0.182 0.182 0.082
0.0043 0.0021 0.0008 0.073 0.073 0.0274
0.0050 0.0025 0.0012 0.102 0.102 0.0333
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 50,290 0.0503 0 0 21.1 7.05 20 9 0 0 56 25 0 0
MAX 75,002 0.0750 22.2 7.20 27 10 78 37
MIN 38,042 0.0380 20.0 6.80 16 6 40 15
# Smpls 32 32 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,609,281 84.3 28.2 78.2 34.0 222.4 100.8
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 50,311 0.0503 0 0 21.2 7.16 <18.1 7.9 0 0 40.0 17.9 0 0
MAX 83,863 0.0839 22.9 7.70 30.6 14.2 78.0 37.5
MIN 38,042 0.0380 19.7 6.80 <2.0 0.8 15.7 6.6
# Smpls 94 94 0 0 8 0 0 8 0 1 8 8 0 0 0 8 8 0 0
% "<"s 13 0
CJP's 3 8 8 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 4,729,198 170 57 144.7 63.3 319.8 143.4
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
97 97 47 0 0 4.80 4.80 2.3 0 0 2.98 2.98 1.29 0 0
97 97 47 4.80 4.80 2.3 3.50 3.50 1.39
97 97 47 4.80 4.80 2.3 2.50 2.50 1.17
0 1 1 1 0 0 0 1 1 1 0 0 0 4 4 4 0 0
0 0 0
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
97.0 97.0 46.6 4.8 4.8 2.3 11.9 11.9 5.2
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
52.0 52.0 24.5 0 0 7.35 7.35 3.444 0 0 2.800 2.800 1.2238 0 0
107 107 50 9.90 9.90 4.582 3.500 3.500 1.3931
2 2 1 0.00 0.00 0.000 0.000 0.000 0.0000
0 4 4 4 0 0 0 2 2 2 0 0 0 6 6 6 0 0
0 0 0
0 0 0 0 0 2
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
208 208 98 14.700 14.700 6.888 16.800 16.800 7.343
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.900 1.9000 0.9127 0 0 <0.001 0.0005 0.0002 0 0 <0.005 0.0025 0.0012 0 0
1.900 1.9000 0.9127 <0.001 0.0005 0.0002 <0.005 0.0025 0.0012
1.900 1.9000 0.9127 <0.001 0.0005 0.0002 <0.005 0.0025 0.0012
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
1.900 1.900 0.913 0.001 0.001 0.000 0.005 0.003 0.001
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.950 1.950 0.9192 0 0 <0.001 0.001 0.0002 0 0 <0.005 0.003 0.0012 0 0
2.000 2.000 0.9257 <0.001 0.001 0.0002 <0.005 0.003 0.0012
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
3.900 3.900 1.838 0.002 0.001 0.000 0.010 0.005 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.677 0.6770 0.3252 0 0 <0.008 0.0040 0.0019 0 0 <0.0050 0.0025 0.0012 0 0
0.677 0.6770 0.3252 <0.008 0.0040 0.0019 <0.0050 0.0025 0.0012
0.677 0.6770 0.3252 <0.008 0.0040 0.0019 <0.0050 0.0025 0.0012
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.677 0.677 0.325 0.008 0.004 0.002 0.005 0.003 0.001
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.517 0.5165 0.2450 0 0 <0.008 0.0040 0.0019 0 0 <0.005 0.003 0.0012 0 0
0.677 0.6770 0.3252 <0.008 0.0040 0.0019 <0.005 0.003 0.0012
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
0 100 100
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
1.033 1.033 0.490 0.016 0.0080 0.004 0.010 0.005 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :Year:2018
001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00005 0 0 <0.005 0.0025 0.0012 0 0 <0.010 0.0050 0.0024 0 0
<0.0002 0.0001 0.00005 <0.005 0.0025 0.0012 <0.010 0.0050 0.0024
<0.0002 0.0001 0.00005 <0.005 0.0025 0.0012 <0.010 0.0050 0.0024
1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
100 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.00020 0.00010 0.00005 0.005 0.003 0.001 0.010 0.005 0.002
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0001 0.0001 0.00004 0 0 <0.005 0.0035 0.0016 0 0 <0.010 0.0050 0.0024 0 0
0.0002 0.0001 0.00005 0.005 0.0044 0.0020 <0.010 0.0050 0.0024
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
1 2 2 2 0 0 1 2 2 2 0 0 2 2 2 2 0 0
50 50 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0003 0.0002 0.0001 0.009 0.007 0.003 0.020 0.0100 0.005
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:SEPTEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C
<0.0005 0.0003 0.00012 0 0 0.052 0.0517 0.0248 0 0
<0.0005 0.0003 0.00012 0.052 0.0517 0.0248
<0.0005 0.0003 0.00012 0.052 0.0517 0.0248
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.00050 0.00025 0.00012 0.052 0.052 0.025
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C
<0.0028 0.0014 0.0006 0 0 0.052 0.052 0.0243 0 0
<0.0050 0.0025 0.0012 0.052 0.052 0.0248
<0.0000 0.0000 0.0000 0.000 0.0000 0.0000
2 2 2 2 0 0 0 2 2 2 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0055 0.0028 0.0013 0.103 0.103 0.049
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 52,970 0.0530 0 0 21.6 7.15 22 10 0 0 28.5 13.1 0 0
MAX 88,229 0.0882 26.3 7.50 24 11 31.1 13.2
MIN 42,809 0.0428 16.9 6.80 21 10 25.8 13.0
# Smpls 30 30 0 0 2 0 0 2 0 0 2 2 0 0 0 2 2 0 0
% "<"s 0 0
CJP's 1 2 2 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,589,108 43.2 14.3 44.8 20.6 56.9 26.1
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,581 0.0486 0 0 18.7 7.20 43.0 15.3 0 0 64.1 21.8 0 0
MAX 99,770 0.0998 26.3 7.50 88.1 31.9 149.0 41.4
MIN 30,742 0.0307 15.0 6.80 20.6 10.1 25.8 11.5
# Smpls 91 91 0 0 6 0 0 6 0 0 6 6 0 0 0 6 6 0 0
% "<"s 0 0
CJP's 3 6 6 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 4,420,847 111.9 43.2 258.1 91.8 384.5 130.6
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,402 0.0484 0 0 16.4 7.18 43.1 15.0 0 0 63.3 21.7 0 0
MAX 118,684 0.1187 26.3 7.60 88.1 31.9 149.0 41.4
MIN 30,742 0.0307 11.7 6.80 15.2 6.9 24.9 11.3
# Smpls 181 181 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 6 12 12 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 8,760,705 196.4 86.2 517 180 760 260
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0 0 0 0 0 0.00 0.00 0.00 0 0 2.20 2.20 1.01 0 0
0 0 0 0.0 0.0 0.00 2.30 2.30 1.07
0 0 0 0.00 0.00 0.00 2.10 2.10 0.96
0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0
0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
NO NO NO
0.0 0.0 0.0 0.00 0.00 0.00 4.40 4.40 2.03
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
166.0 166.0 46.1 0 0 10.1 10.1 2.81 0 0 3.2 3.2 1.2 0 0
166.0 166.0 46.1 10.1 10.1 2.81 4.1 4.1 1.5
0.0 0.0 0.0 0.00 0.00 0.00 2.1 2.1 1.0
0 1 1 1 0 0 0 1 1 1 0 0 0 6 6 6 0 0
0 0 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
166 166 46.1 10.1 10.1 2.8 19.3 19.3 7.0
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
191 191 58 0 0 8.85 8.85 2.63 0 0 3.3 3.3 1.2 0 0
216 216 69 10.1 10.1 2.81 4.4 4.4 1.5
0 0 0 0.0 0.0 0.00 1.9 1.9 0.9
0 2 2 2 0 0 0 2 2 2 0 0 0 12 12 12 0 0
0 0 0
0 0 0 0 0 6
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
382 382 116 17.7 17.7 5.25 39.2 39.2 14.0
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.700 2.700 0.7506 0 0 <0.000 0.0001 0.0000 0 0 <0.005 0.003 0.0007 0 0
2.700 2.700 0.7506 <0.000 0.0001 0.0000 <0.005 0.003 0.0007
0.000 0.000 0.0000 <0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
2.700 2.700 0.751 0.000 0.000 0.000 0.005 0.003 0.001
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
3.350 3.350 1.019 0 0 <0.001 0.0003 0.0001 0 0 <0.005 0.003 0.0007 0 0
4.000 4.000 1.287 <0.001 0.0005 0.0002 <0.005 0.003 0.0008
0.000 0.000 0.000 <0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
0 100 100
0 0 0 2 0 2
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
6.700 6.700 2.037 0.001 0.0006 0.0002 0.010 0.005 0.001
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.167 0.167 0.0464 0 0 <0.008 0.0040 0.0011 0 0 0.004 0.0038 0.0011 0 0
0.167 0.167 0.0464 <0.008 0.0040 0.0011 0.004 0.0038 0.0011
0.000 0.000 0.0000 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.167 0.167 0.046 0.008 0.004 0.001 0.004 0.004 0.001
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.371 0.371 0.1155 0 0 <0.008 0.0040 0.0012 0 0 0.004 0.0036 0.0011 0 0
0.574 0.574 0.1846 <0.008 0.0040 0.0013 0.004 0.0038 0.0011
0.000 0.000 0.0000 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 0 2 2 2 0 0
0 100 0
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.741 0.741 0.231 0.016 0.0080 0.0024 0.007 0.007 0.002
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0001 0.0001 0.00002 0 0 0.010 0.0100 0.0028 0 0 <0.010 0.005 0.0014 0 0
0.0001 0.0001 0.00002 0.010 0.0100 0.0028 <0.010 0.005 0.0014
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 <0.000 0.000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0001 0.0001 0.0000 0.010 0.010 0.003 0.010 0.005 0.001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0001 0.0001 0.00002 0 0 0.008 0.008 0.0024 0 0 <0.010 0.005 0.0015 0 0
0.0001 0.0001 0.00002 0.010 0.010 0.0028 <0.010 0.005 0.0016
0.0000 0.0000 0.00000 0.000 0.000 0.0000 <0.000 0.000 0.0000
0 2 2 2 0 0 0 2 2 2 0 0 2 2 2 2 0 0
0 0 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.0002 0.0002 0.00005 0.016 0.0164 0.0048 0.020 0.010 0.003
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
SEMI-ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:JUNE
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00080 0 0 0.102 0.102 0.0284 0 0
<0.0050 0.0025 0.00090 0.102 0.102 0.0284
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
2 2 2 2 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0100 0.0050 0.0016 0.102 0.102 0.028
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00080 0 0 0.093 0.093 0.0276 0 0
<0.0050 0.0025 0.00090 0.102 0.102 0.0284
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
3 3 3 3 0 0 0 2 2 2 0 0
100 0
0 2 0 2
0 0 0 0
NO NO
0.0150 0.0075 0.0024 0.185 0.185 0.055
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 43,658 0.0437 0 0 12.4 7.35 64 20 0 0 91 29 0 0
MAX 77,861 0.0779 12.5 7.60 88 28 114 36
MIN 33,351 0.0334 12.3 7.10 39 13 67 21
# Smpls 31 31 0 0 2 0 0 2 0 0 2 2 0 0 0 2 2 0 0
% "<"s 0 0
CJP's 1 2 2 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,353,412 24.8 14.7 127.5 40.3 181.0 57.3
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 48,221 0.0482 0 0 14.1 7.2 43.1 14.7 0 0 62.6 21.6 0 0
MAX 118,684 0.1187 18.0 7.60 88.1 27.8 114.0 36.0
MIN 33,351 0.0334 11.7 6.80 15.2 6.9 24.9 11.3
# Smpls 90 90 0 0 6 0 0 6 0 0 6 6 0 0 0 6 6 0 0
% "<"s 0 0
CJP's 3 6 6 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 4,339,858 84.5 43.0 259 88 375 129
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0 0 0 0 0 0 0 0.0 0 0 3.9 3.9 1.22 0 0
0 0 0 0 0 0.0 4.4 4.4 1.39
0 0 0 0 0 0.0 3.3 3.3 1.05
0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0
0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
NO NO NO
0.0 0.0 0.0 0.0 0.0 0.0 7.7 7.7 2.4
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
216.0 216.0 69.5 0 0 7.6 7.6 2.4 0 0 3.3 3.3 1.2 0 0
216.0 216.0 69.5 7.6 7.6 2.4 4.4 4.4 1.4
0.0 0.0 0.0 0.0 0.0 0.0 1.9 1.9 0.9
0 1 1 1 0 0 0 1 1 1 0 0 0 6 6 6 0 0
0 0 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
216 216 69 8 8 2 19.9 19.9 7.1
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.00 0.00 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.0000 0.0000 0.0000 0 0
0.00 0.00 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
4.00 4.00 1.2867 0 0 <0.0010 0.0005 0.0002 0 0 <0.0050 0.0025 0.0008 0 0
4.00 4.00 1.2867 <0.0010 0.0005 0.0002 <0.0050 0.0025 0.0008
0.00 0.00 0.0000 <0.0000 0.0000 0.0000 <0.0000 0.0000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
0 100 100
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
4.000 4.000 1.287 0.0010 0.0005 0.0002 0.005 0.003 0.001
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.0000 0.0000 0.0000 0 0
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 0.0000
0.000 0.000 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.574 0.574 0.1846 0 0 <0.0080 0.0040 0.0013 0 0 0.003 0.003 0.0011 0 0
0.574 0.574 0.1846 <0.0080 0.0040 0.0013 0.003 0.003 0.0011
0.000 0.000 0.0000 <0.0000 0.0000 0.0000 0.000 0.000 0.0000
0 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.574 0.574 0.185 0.0080 0.0040 0.0013 0.003 0.003 0.001
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.0000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0001 0.0001 0.00002 0 0 0.0064 0.0064 0.0021 0 0 <0.0100 0.0050 0.0016 0 0
0.0001 0.0001 0.00002 0.0064 0.0064 0.0021 <0.0100 0.0050 0.0016
0.0000 0.0000 0.00000 0.0000 0.0000 0.0000 <0.0000 0.0000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0001 0.0001 0.00002 0.0064 0.0064 0.002 0.0100 0.0050 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:KIMBERLY-CLARK Month:MARCH
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.000 0.0000
0.0000 0.0000 0.00000 0.000 0.000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00080 0 0 0.083 0.083 0.0268 0 0
<0.0050 0.0025 0.00080 0.083 0.083 0.0268
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0050 0.0025 0.0008 0.083 0.083 0.027
QUARTERLY SUMMARY
MONTHLY SUMMARY
2018

COATS NORTH AMERICA

➢ LIMITS
➢ DATA

Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 23,426 0.0234 0 0 10.8 6.24 419 184 0 0 196.2 35.7 0 0
MAX 132,150 0.1322 13.0 7.50 696 379 572.0 60.6
MIN 5,310 0.0053 7.5 3.70 309 33 16.6 18.3
# Smpls 31 31 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 726,210 43.1 25.0 1675.0 737.6 784.9 142.8
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 19,698 0.0197 0 0 17.4 6.98 339.6 76.1 0 0 120.3 18.7 0 0
MAX 205,380 0.2054 22.9 7.70 857.0 379.1 572.0 60.6
MIN 1,224 0.0012 7.5 3.70 113.0 8.7 16.6 1.9
# Smpls 96 96 0 0 16 0 0 16 0 0 16 16 0 0 0 16 16 0 0
% "<"s 0 0
CJP's 3 16 16 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,890,994 278.9 111.7 5,434.0 1,217.9 1,925.3 299.0
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 15,509 0.0155 0 0 19.9 7.17 299.4 60.8 0 0 99.0 16.2 0 0
MAX 205,380 0.2054 24.0 8.10 857.0 379.1 572.0 60.6
MIN 1,224 0.0012 7.5 3.70 77.9 6.7 16.6 1.9
# Smpls 188 188 0 0 28 0 0 28 0 0 28 28 0 0 0 28 28 0 0
% "<"s 0 0
CJP's 6 28 28 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 2,915,744 556.6 200.7 8,382.3 1,702.7 2,771.1 453.7
AVG 13,678 0.01368 17.5 7.1859615 315 65.0 80.6 12.1
MAX 205,380 0.20538 24.0 8.2 1,620 934.5 572.0 60.6
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
177 177 195 0 0 <5.0 2.5 2.8 0 0 5.20 5.20 2.46 0 0
177 177 195 <5.0 2.5 2.8 8.30 8.30 5.40
177 177 195 <5.0 2.5 2.8 2.40 2.40 0.39
0 1 1 1 0 0 1 1 1 1 0 0 0 4 4 4 0 0
0 100 0
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
177.0 177.0 195.1 5.0 2.5 2.8 20.80 20.80 9.85
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
423.3 423.3 91.1 0 0 <6.1 4.3 1.37 0 0 11.60 11.60 1.550 0 0
729 729 195 9.6 9.6 2.76 77.00 77.00 5.400
177 177 33 <4.8 2.4 0.11 2.40 2.40 0.359
0 4 4 4 0 0 3 4 4 4 0 0 0 16 16 16 0 0
0 75 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
1,693 1,693 365 24.40 17.00 5.47 185.60 185.60 24.79
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
499 499 92 0 0 <5.69 3.91 1.01 0 0 8.73 8.73 1.23 0 0
884 884 195 9.60 9.60 2.76 77.00 77.00 5.40
177 177 33 <4.80 2.40 0.11 2.40 2.40 0.24
0 7 7 7 0 0 5 7 7 7 0 0 0 28 28 28 0 0
0 71.42857143 0
0 0 0 0 0 6
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
3,496 3,496 647 39.80 27.40 7.10 244.40 244.40 34.39
496 496 78 6.6 5.1 1.11 6.66 6.66 0.9950
1020 1020 198 12.9 12.9 5.15 77.00 77.00 5.4004
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.400 1.4000 1.5430 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
1.400 1.4000 1.5430 0.000 0.0000 0.0000 0.000 0.0000 0.0000
1.400 1.4000 1.5430 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
1.400 1.400 1.543 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.050 2.0500 0.5954 0 0 <0.001 0.0005 0.0000 0 0 0.010 0.0101 0.0010 0 0
2.900 2.9000 1.5430 <0.001 0.0005 0.0001 0.012 0.0120 0.0017
1.400 1.4000 0.1318 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 4 4 4 0 0 2 2 2 2 0 0 0 2 2 2 0 0
0 100 0
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
8.200 8.200 2.382 0.0020 0.0010 0.000 0.020 0.020 0.002
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.200 2.2000 0.5177 0 0 <0.001 0.0005 0.0001 0 0 0.009 0.0087 0.0013 0 0
2.900 2.9000 1.5430 <0.001 0.0005 0.0001 0.012 0.0120 0.0018
1.400 1.4000 0.1318 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 7 7 7 0 0 3 3 3 3 0 0 0 3 3 3 0 0
0 100 0
0 0 0 2 0 2
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
15.400 15.400 3.624 0.0030 0.0015 0.000 0.026 0.026 0.004
1.885 1.885 0.3802 0.0010 0.0005 0.0001 0.009 0.009 0.0009
2.900 2.900 1.5430 0.001 0.001 0.0001 0.013 0.013 0.0018
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.056 0.0561 0.0038 0 0 <0.007 0.0033 0.0003 0 0 <0.005 0.0025 0.0002 0 0
0.085 0.0848 0.0039 <0.008 0.0040 0.0003 <0.005 0.0025 0.0003
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
0 100 100
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.112 0.112 0.008 0.0130 0.0065 0.001 0.010 0.005 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.060 0.0603 0.0094 0 0 <0.007 0.0051 0.0010 0 0 <0.005 0.0025 0.0004 0 0
0.085 0.0848 0.0205 0.009 0.0087 0.0026 <0.005 0.0025 0.0007
0.000 0.0000 0.0000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 3 3 3 0 0 2 3 3 3 0 0 3 3 3 3 0 0
0 67 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.181 0.181 0.028 0.022 0.015 0.003 0.015 0.0075 0.001
0.047 0.047 0.0060 0.01594 0.015 0.00105 0.0050 0.0025 0.00028
0.085 0.085 0.0205 0.041 0.0410 0.00260 0.005 0.0025 0.0007
ANNUAL SUMMARY
SEMI-ANNUAL SUMMARY
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00001 0 0 <0.005 0.0025 0.0002 0 0 <0.006 0.0028 0.0001 0 0
<0.0002 0.0001 0.00001 <0.005 0.0025 0.0003 <0.010 0.0050 0.0002
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
2 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
100 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0004 0.0002 0.0000 0.010 0.005 0.000 0.011 0.006 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00002 0 0 <0.005 0.0025 0.0004 0 0 <0.004 0.0020 0.0001 0 0
<0.0002 0.0001 0.00003 <0.005 0.0025 0.0007 <0.010 0.0050 0.0002
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
3 3 3 3 0 0 3 3 3 3 0 0 3 3 3 3 0 0
100 100 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.0006 0.0003 0.0000 0.015 0.0075 0.001 0.0120 0.0060 0.000
0.00020 0.00010 0.00001 0.0050 0.0025 0.0003 0.0028 0.0014 9.6E-05
0.0002 0.0001 0.00003 0.005 0.0025 0.0007 0.010 0.0050 0.0002
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
AVG
MAX
SEMI-ANNUAL SUMMARY
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:DECEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0028 0.0014 0.00018 0 0 0.252 0.2520 0.0221 0 0
<0.0050 0.0025 0.00035 0.277 0.2770 0.0316
<0.0000 0.0000 0.00000 0.000 0.0000 0.0000
2 2 2 2 0 0 0 2 2 2 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0055 0.0028 0.0004 0.504 0.504 0.044
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0035 0.0018 0.00037 0 0 0.268 0.2683 0.0447 0 0
<0.0050 0.0025 0.00075 0.301 0.3010 0.0900
<0.0000 0.0000 0.00000 0.000 0.0000 0.0000
3 3 3 3 0 0 0 3 3 3 1 1
100 0
0 2 0 2
0 0 50 50
NO YES
0.011 0.005 0.001 0.805 0.805 0.134
0.0041 0.0021 0.0003 0.303 0.303 0.0314
0.0050 0.0025 0.0007 0.661 0.661 0.0900
ANNUAL SUMMARY
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 9,928 0.0099 0 0 23.4 7.65 393 65 0 0 67 12 0 0
MAX 34,990 0.0350 23.7 8.10 472 95 76 20
MIN 1,550 0.0016 23.3 7.20 312 47 60 6
# Smpls 30 30 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 297,830 93.7 30.6 1572.0 261.8 267.5 48.0
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 11,139 0.0111 0 0 23.1 7.42 245.7 40.4 0 0 70.5 12.9 0 0
MAX 36,330 0.0363 24.0 8.10 472.0 94.5 147.0 44.5
MIN 1,550 0.0016 22.4 7.00 77.9 6.7 23.5 2.0
# Smpls 92 92 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 3 12 12 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,024,750 278 89 2,948.3 484.9 845.8 154.8
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
884 884 105 0 0 <5.00 2.50 0.3 0 0 6.25 6.25 1.12 0 0
884 884 105 <5.00 2.50 0.3 6.90 6.90 1.69
884 884 105 <5.00 2.50 0.3 5.60 5.60 0.56
0 1 1 1 0 0 1 1 1 1 0 0 0 4 4 4 0 0
0 100 0
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
884.0 884.0 104.7 5.0 2.5 0.3 25.0 25.0 4.5
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
601.0 601.0 94.2 0 0 <5.13 3.47 0.543 0 0 4.900 4.900 0.8002 0 0
884 884 123 5.40 5.40 0.747 6.900 6.900 1.6925
412 412 55 <5.00 2.50 0.296 2.900 2.900 0.2402
0 3 3 3 0 0 2 3 3 3 0 0 0 12 12 12 0 0
0 66.7 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
1,803 1,803 283 15.400 10.400 1.628 58.800 58.800 9.603
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.400 2.4000 0.2842 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
2.400 2.4000 0.2842 0.000 0.0000 0.0000 0.000 0.0000 0.0000
2.400 2.4000 0.2842 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
2.400 2.400 0.284 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
2.400 2.400 0.4141 0 0 <0.001 0.001 0.0001 0 0 0.006 0.006 0.0018 0 0
2.500 2.500 0.6877 <0.001 0.001 0.0001 0.006 0.006 0.0018
2.300 2.3000 0.2704 <0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 3 3 3 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
7.200 7.200 1.242 0.001 0.001 0.000 0.006 0.006 0.002
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.069 0.0687 0.0205 0 0 0.009 0.0087 0.0026 0 0 <0.005 0.003 0.0007 0 0
0.069 0.0687 0.0205 0.009 0.0087 0.0026 <0.005 0.003 0.0007
0.000 0.0000 0.0000 0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.069 0.069 0.021 0.009 0.0087 0.003 0.005 0.003 0.001
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :Year:2018
001
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00003 0 0 <0.005 0.0025 0.0007 0 0 <0.001 0.0005 0.0001 0 0
<0.0002 0.0001 0.00003 <0.005 0.0025 0.0007 <0.001 0.0005 0.0001
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.0000 0.0000
1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
100 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0002 0.0001 0.0000 0.005 0.003 0.001 0.001 0.0005 0.000
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:SEPTEMBER
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<Conc. mg/l
Mod.
Conc. mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.0007 0 0 0.301 0.301 0.0900 0 0
<0.0050 0.0025 0.0007 0.301 0.301 0.0900
<0.0000 0.0000 0.0000 0.000 0.0000 0.0000
1 1 1 1 0 0 0 1 1 1 1 1
100 0
0 1 0 1
0 0 100 100
NO YES
0.0050 0.0025 0.0007 0.301 0.301 0.090
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 16,519 0.0165 0 0 22.4 7.68 326 53 0 0 62.5 10.3 0 0
MAX 24,270 0.0243 23.6 8.20 525 77 73.2 13.4
MIN 11,850 0.0119 20.9 7.40 163 25 56.8 8.6
# Smpls 30 30 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 495,570 89.6 30.7 1304.0 210.8 249.8 41.1
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 17,945 0.0179 0 0 18.5 7.17 460.1 125.6 0 0 <62.1 10.2 0 0
MAX 82,630 0.0826 23.6 8.20 1,620.0 934.5 188.0 23.9
MIN 2,070 0.0021 13.8 6.40 125.0 13.7 <10.0 1.9
# Smpls 91 91 0 0 12 0 0 12 0 0 12 12 0 0 1 12 12 0 0
% "<"s 0 8.3
CJP's 3 12 12 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 1,633,020 222.4 86.0 5,521.0 1,507.8 745.7 121.8
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 11,777 0.0118 0 0 14.8 7.21 333.1 69.9 0 0 <59.1 7.2 0 0
MAX 82,630 0.0826 23.6 8.20 1,620.0 934.5 188.0 26.0
MIN 1,870 0.0019 8.1 6.20 38.2 2.5 <10.0 0.8
# Smpls 181 181 0 0 24 0 0 24 0 0 24 24 0 0 1 24 24 0 0
% "<"s 0 4.2
CJP's 6 24 24 0 6 0 6
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
TOTAL 2,131,570 354.4 173.0 7,994 1,678 1,419 173
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
360 360 55 0 0 <0.00 0.00 0.00 0 0 6.25 6.25 1.02 0 0
360 360 55 0.00 0.00 0.00 7.20 7.20 1.19
360 360 55 <0.00 0.00 0.00 5.30 5.30 0.81
0 1 1 1 0 0 1 0 0 0 0 0 0 4 4 4 0 0
0 #DIV/0!0
0 0 0 0 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
360 360 54.8 0.00 0.00 0.00 25.00 25.00 4.09
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
478.7 478.7 99.0 0 0 <8.2 8.2 2.78 0 0 5.3 5.3 1.2 0 0
695.0 695.0 198.3 9.9 9.9 5.15 9.0 9.0 5.0
360.0 360.0 44.0 <0.00 0.00 0.00 1.7 1.7 0.1
0 3 3 3 0 0 1 2 2 2 0 0 0 12 12 12 0 0
0 50 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
1,436 1,436 297.1 16.3 16.3 5.6 63.9 63.9 14.6
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
492 492 61 0 0 <7.84 6.84 1.23 0 0 4.3 4.3 0.7 0 0
1,020 1,020 198 12.9 12.9 5.15 9.0 9.0 5.0
222 222 6 <0.0 0.0 0.00 1.0 1.0 0.0
0 6 6 6 0 0 3 5 5 5 0 0 0 24 24 24 0 0
0 60 0
0 0 0 0 0 6
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
2,952 2,952 366 39.2 34.2 6.17 102.1 102.1 17.3
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.90 1.90 0.2893 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
1.90 1.90 0.2893 0.000 0.0000 0.0000 0.000 0.0000 0.0000
1.90 1.90 0.2893 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
1.900 1.900 0.289 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.667 1.667 0.3904 0 0 <0.001 0.0005 0.0000 0 0 0.008 0.008 0.0003 0 0
1.900 1.900 0.7806 <0.001 0.0005 0.0000 0.008 0.008 0.0003
1.500 1.500 0.1013 <0.000 0.0000 0.0000 0.000 0.000 0.0000
0 3 3 3 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
5.000 5.000 1.171 0.001 0.001 0.000 0.008 0.008 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.517 1.517 0.220 0 0 <0.001 0.0005 0.0000 0 0 0.011 0.011 0.0004 0 0
1.900 1.900 0.781 <0.001 0.0005 0.0000 0.013 0.013 0.0004
1.200 1.200 0.030 <0.000 0.0000 0.0000 0.000 0.000 0.0000
0 6 6 6 0 0 2 2 2 2 0 0 0 2 2 2 0 0
0 100 0
0 0 0 2 0 2
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
9.100 9.100 1.318 0.002 0.0010 0.0000 0.021 0.021 0.001
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.037 0.037 0.0014 0 0 0.041 0.0410 0.0016 0 0 <0.005 0.0025 0.0001 0 0
0.037 0.037 0.0014 0.041 0.0410 0.0016 <0.005 0.0025 0.0001
0.000 0.000 0.0000 0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.037 0.037 0.001 0.041 0.041 0.002 0.005 0.003 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.027 0.027 0.0010 0 0 0.029 0.0290 0.0011 0 0 <0.005 0.0025 0.0001 0 0
0.037 0.037 0.0014 0.041 0.0410 0.0016 <0.005 0.0025 0.0001
0.000 0.000 0.0000 0.000 0.0000 0.0000 <0.000 0.0000 0.0000
0 2 2 2 0 0 0 2 2 2 0 0 2 2 2 2 0 0
0 0 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.055 0.055 0.002 0.058 0.0580 0.0021 0.010 0.005 0.000
QUARTERLY SUMMARY
MONTHLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00000 0 0 <0.005 0.0025 0.0001 0 0 <0.001 0.001 0.0000 0 0
<0.0002 0.0001 0.00000 <0.005 0.0025 0.0001 <0.001 0.001 0.0000
<0.0000 0.0000 0.00000 <0.000 0.0000 0.0000 <0.000 0.000 0.0000
1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
100 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0002 0.0001 0.0000 0.005 0.003 0.000 0.001 0.001 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00000 0 0 <0.005 0.003 0.0001 0 0 <0.001 0.001 0.0000 0 0
<0.0002 0.0001 0.00000 <0.005 0.003 0.0001 <0.001 0.001 0.0000
<0.0000 0.0000 0.00000 <0.000 0.000 0.0000 <0.000 0.000 0.0000
2 2 2 2 0 0 2 2 2 2 0 0 2 2 2 2 0 0
100 100 100
0 2 0 2 0 2
0 0 0 0 0 0
NO NO NO
0.0004 0.0002 0.00001 0.010 0.0050 0.0002 0.002 0.001 0.000
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
TOTAL
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:JUNE
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00010 0 0 0.048 0.048 0.0018 0 0
<0.0050 0.0025 0.00010 0.048 0.048 0.0018
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0050 0.0025 0.0001 0.048 0.048 0.002
SILVER Vio ZINC Vio
<Conc. mg/l
Mod. Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00009 0 0 0.355 0.355 0.0115 0 0
<0.0050 0.0025 0.00010 0.661 0.661 0.0212
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
2 2 2 2 0 0 0 2 2 2 0 0
100 0
0 2 0 2
0 0 0 0
NO NO
0.0100 0.0050 0.0002 0.709 0.709 0.023
MONTHLY SUMMARY
QUARTERLY SUMMARY
SEMI-ANNUAL SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 6,596 0.0066 0 0 12.5 7.78 218 19 0 0 91 9 0 0
MAX 34,400 0.0344 12.9 7.90 306 51 157 26
MIN 2,490 0.0025 11.8 7.60 123 3 35 1
# Smpls 31 31 0 0 4 0 0 4 0 0 4 4 0 0 0 4 4 0 0
% "<"s 0 0
CJP's 1 4 4 0 1 0 1
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 204,480 49.9 31.1 872.0 77.1 362.6 35.4
FLOW FLOW Vio TEMP Vio pH Vio BOD/5 Vio TSS Vio COD
GPD MGD
R
E
G
T
R
C Deg. C
R
E
G
T
R
C S.U.
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l lbs/d
R
E
G
T
R
C
AVG 5,539 0.0055 0 0 11.0 7.3 206.1 14.2 0 0 56.1 4.3 0 0
MAX 34,400 0.0344 12.9 7.90 398.0 50.6 157.0 26.0
MIN 1,870 0.0019 8.1 6.20 38.2 2.5 21.3 0.8
# Smpls 90 90 0 0 12 0 0 12 0 0 12 12 0 0 0 12 12 0 0
% "<"s 0 0
CJP's 3 12 12 0 3 0 3
%Vio 0 0 0 0 0 0 0 0 0
SNC?NO NO NO NO NO
SUB-T 498,550 132.0 87.0 2473 170 673 51
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
274 274 6 0 0 <5 3 0.1 0 0 4 4 0.35 0 0
274 274 6 <5 3 0.1 5 5 0.88
274 274 6 <5 3 0.1 3 3 0.07
0 1 1 1 0 0 1 1 1 1 0 0 0 4 4 4 0 0
0 100 0
0 0 0 0 0 1
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
274.0 274.0 6.4 5.0 2.5 0.1 17.5 17.5 1.4
COD Vio OIL & GREASE Vio AMMONIA-N Vio T. PHOSPHORUS
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
505.3 505.3 23.1 0 0 <7.6 6.0 0.2 0 0 3.2 3.2 0.2 0 0
1,020.0 1,020.0 55.6 12.9 12.9 0.4 5.3 5.3 0.9
222.0 222.0 6.4 <5.0 2.5 0.1 1.0 1.0 0.0
0 3 3 3 0 0 2 3 3 3 0 0 0 12 12 12 0 0
0 67 0
0 0 0 0 0 3
#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 0
#DIV/0!#DIV/0!NO
1516 1516 69 23 18 1 38.2 38.2 2.7
MONTHLY SUMMARY
QUARTERLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.300 1.3000 0.0304 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
1.300 1.3000 0.0304 0.000 0.0000 0.0000 0.000 0.0000 0.0000
1.300 1.3000 0.0304 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
1.300 1.300 0.030 0.000 0.000 0.000 0.000 0.000 0.000
T. PHOSPHORUS Vio CADMIUM Vio CHROMIUM Vio COPPER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
1.367 1.367 0.0491 0 0 <0.001 0.0005 0.0000 0 0 0.013 0.013 0.0004 0 0
1.600 1.600 0.0655 <0.001 0.0005 0.0000 0.013 0.013 0.0004
1.200 1.200 0.0304 <0.000 0.0000 0.0000 0.000 0.000 0.0000
0 3 3 3 0 0 1 1 1 1 0 0 0 1 1 1 0 0
0 100 0
0 0 0 1 0 1
#DIV/0!#DIV/0!0 0 0 0
#DIV/0!NO NO
4.100 4.100 0.147 0.001 0.0005 0.0000 0.013 0.013 0.000
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.000 0.0000 0.0000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
COPPER Vio CYANIDE Vio LEAD Vio MERCURY
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.018 0.018 0.0006 0 0 0.0170 0.0170 0.0005 0 0 <0.0050 0.0025 0.0001 0 0
0.018 0.018 0.0006 0.0170 0.0170 0.0005 <0.0050 0.0025 0.0001
0.000 0.000 0.0000 0.0000 0.0000 0.0000 <0.0000 0.0000 0.0000
0 1 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0
0 0 100
0 1 0 1 0 1
0 0 0 0 0 0 0
NO NO NO
0.018 0.018 0.001 0.017 0.0170 0.0005 0.005 0.0025 0.000
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
NO NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000 0.000 0.000 0.000
MERCURY Vio NICKEL Vio SELENIUM Vio SILVER
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0002 0.0001 0.00000 0 0 <0.005 0.003 0.0001 0 0 <0.001 0.001 0.0000 0 0
<0.0002 0.0001 0.00000 <0.005 0.003 0.0001 <0.001 0.001 0.0000
<0.0000 0.0000 0.00000 <0.000 0.000 0.0000 <0.000 0.000 0.0000
1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0
100 100 100
0 1 0 1 0 1
0 0 0 0 0 0
NO NO NO
0.0002 0.0001 0.00000 0.005 0.003 0.000 0.001 0.001 0.000
QUARTERLY SUMMARY
MONTHLY SUMMARY
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
AVG
MAX
MIN
# Smpls
% "<"s
CJP's
%Vio
SNC?
SUB-T
MONTHLY SUMMARY
QUARTERLY SUMMARY
Facility:COATS AMERICA Month:MARCH
Pipe # :001 Year:2018
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
0.0000 0.0000 0.00000 0 0 0.000 0.0000 0.0000 0 0
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0.0000 0.0000 0.00000 0.000 0.0000 0.0000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0
NO NO
0.00000 0.00000 0.00000 0.000 0.000 0.000
SILVER Vio ZINC Vio
<
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C <
Conc.
mg/l
Mod.
Conc.
mg/l lbs/d
R
E
G
T
R
C
<0.0050 0.0025 0.00008 0 0 0.661 0.661 0.0212 0 0
<0.0050 0.0025 0.00008 0.661 0.661 0.0212
<0.0000 0.0000 0.00000 0.000 0.000 0.0000
1 1 1 1 0 0 0 1 1 1 0 0
100 0
0 1 0 1
0 0 0 0
NO NO
0.0050 0.0025 0.0001 0.661 0.661 0.021
QUARTERLY SUMMARY
MONTHLY SUMMARY

2018

180-DAY COMPLIANCE REPORTS

➢ COATS NORTH AMERICA
PIPE 002 40CFR 414.55

➢ GE LIGHTING SYSTEMS, INC.
PIPE 001 40CFR 433