Document oyQBJ8mk8m3GkeZQ28VaYNYw

EPA Region 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection Confidential Business Information (CBI) 11/08/2022 09:00 AM (ET) Announced: Yes 11/08/2022 11:15 AM (ET) Access: Granted Day 1 - Sunny and 45oF Water Clean Water Act, National Pollutant Discharge Elimination System (NPDES), Wastewater Treatment Plant (WWTP) CEI - Compliance Evaluation Inspection No CBI is included in this report and the facility did not make a CBI claim on any of the information provided. Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If different) City, State, Zip Code Scioto County Commissioners Minford Area WWTP Minford Area WWTP East of SR 335, south of County Road 12 and north of the Scioto County Airport Minford, Ohio Scioto County 38.848828, -82.852041 602 Seventh Street, Room 104 Court House Portsmouth, Ohio 45662 FRS ID 110045506387 Permit Number(s) (If Applicable) OH0140163 SIC and/or NAICS 4952 Regulatory Representatives Participating in Inspection: Title Name Inspector Danny Nguyen Organization EPA Region 5 Lead Inspector: Andi Hodaj Digitally signed by ANDI ANDI HODAJ HODAJ Date: 2023.01.13 13:28:31 -06'00' EPA Region 5 hodaj.andi@epa.gov (312) 353-4645 Supervisor Review: Molly Smith MOLLY SMITH EPA Region 5 Digitally signed by MOLLY SMITH Date: 2023.01.17 08:28:38 -06'00' Smith.Molly@epa.gov 1 of 24 Minford Area WWTP Inspection Date: November 8, 2022 SECTION I - INTRODUCTION Site Entry and Inspection Objectives EPA Region 5 Lead Inspector, Andi Hodaj, arrived at the Minford Area WWTP (the "Site" or "Facility"), located at Minford, Ohio, at 09:00 AM (ET) on 11/08/2022 for an announced inspection. EPA Region 5 Lead Inspector presented credentials to Jeff Cox and JP Pickelsimer and informed them that this was an EPA Region 5 inspection to determine compliance as authorized by Clean Water Act (CWA) Section 308 and implementing regulations. This report is based on information supplied by Minford Area WWTP representatives, direct observations made by the EPA Region 5 inspectors, records and reports maintained by the permittee and other information including: photographs taken by EPA Region 5 inspectors, physical evidence collected by the EPA Region 5 inspectors, measurements taken by EPA Region 5 inspectors, verbal or written statements made by information supplied by Minford Area WWTP representatives during or subsequent to the on-site inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 5 inspectors by Minford Area WWTP representatives during or subsequent to the on-site inspection. In addition, information gathered prior to or subsequent to the inspection from a review of EPA, State, and/or public records may be included in this report. Attendees Organization Attendee Name EPA Region 5 EPA Region 5 Minford Area WWTP Scioto County Andi Hodaj Danny Nguyen Jeff Cox JP Pickelsimer Title Lead Inspector Inspector Operator of Record County Engineer Present in Opening Conf. Yes Yes Yes Yes Present in Closing Conf. Yes Yes Yes Yes Facility/Site Description EPA Region 5 lead inspector confirmed the following facility information: The Facility is publicly owned by Scioto County. It has a design flow of 0.375 million gallons per day (MGD) and serves 964 residents connected to a sanitary-only collection system. No industrial users discharge process waste to the WWTP. The Facility consists of an inflow structure, a spiral screen, an oxidation tank, a splitter box, two clarifiers, a post aeration tank, an ultraviolet (UV) disinfection channel and two aerobic digesters. The Facility discharges into Long Run via outfall 001. The last day of UV disinfection was October 31, 2022. Sludge is hauled to the Wheelersburg WWTP for pressing. The last time sludge was hauled was on October 28, 2022, and the amount was approximately 40,000 gallons. Chain of custody forms and lab reports for samples taken are kept at the Wheelersburg WWTP lab. Long Run is a tributary of Rocky Fork which flows into Scioto River and eventually to Ohio River. Long Run is listed as impaired for the designated uses of Warmwater Habitat and Recreation Primary Contact, with primary pollutants causing impairment Low Oxygen and Bacteria. Photo(s) 1. RIMG2870.JPG 2 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Facility/Site Information Responsible official Jeff Cox WWTP Design Capacity & Average Daily Flow 0.375 MGD design flow, 0.135 MGD average flow and 1.4 MGD wet weather flow (peak) WWTP Approx. # of 964 residents served Contributing (or Minford Area, Minford, Ohio shared) Jurisdictions Outfalls: (and do the numbers, locations, and receiving waters match the permit?) 1 outfall and the outfall number, location and receiving water match the permit Operation schedule (days of operation, # shifts/day, # operators/shift, coverage overnight, weekends & emergencies), and is staffing sufficient for proper operation? 20 hours/week, 1 operator, 5 days/week Do you use in-house or contract out for laboratory analyses? (including for metals or WET testing?) Temperature, Dissolved Oxygen (DO), pH, Total Suspended Solids (TSS), Ammonia - Nitrogen, Orthophosphate, Carbonaceous Biochemical Oxygen Demand (CBOD) and Escheria Coli (E.coli) are measured in-house and the rest of the parameters in the permit are analyzed by a contract lab (MASI Environmental Laboratories). Do you accept waste No from septage haulers? If so, what problems have you experienced? Is there currently any The post aeration tank was not operating at the time. The blowers at the aerobic portion of the digesters were turned off. treatment train that is non-operational? Are there any plans No for renovation or additional equipment to allow for increased wastewater flow? Locations 3 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Location/Area/Sub-area Aerobic digesters Clarifiers Headworks Outfall 001 Oxidation tank Post-aeration tank and UV channel Description There are two aerobic digesters at the Facility. There are two clarifiers that receive flow from the oxidation tank. The headworks comprise of the influent pipes and pumps, the spiral screen, the autosampler and the trash collector. The physical outfall on the south bank of the Long Run and the outfall signage. Two concentric tanks with four aeration rotors. This location includes, the post-aeration tank, UV disinfection channel and control panel, final tank and the effluent autosampler. SECTION II - OBSERVATIONS Location: Headworks Observation #: AH2-OB-001 Date: 11/08/2022 Weather: Sunny and 45oF EPA observed the headworks where there were two influent pipes, a spiral screen and a container where the screened solids are disposed, a refrigerated autosampler and the control panel for the spiral screen. EPA did not observe a thermometer in the autosampler and the autosampler lacked power at the time of the inspection. Photos 1. RIMG2871.JPG 2. RIMG2872.JPG 3. RIMG2873.JPG 4. RIMG2874.JPG Location: Oxidation tank Observation #: AH2-OB-002 Date: 11/08/2022 Weather: Sunny and 45oF EPA observed two influent pipes in the oxidation tank. The oxidation tank comprised of two concentric ellipseshaped tanks and four oxidation rotors. EPA observed excessive foam of two kinds in the oxidation tank. EPA observed thin, white to grey foam in the inner tank and pumice-like grey foam in the outer tank. According to the operator, sludge from the oxidation tank is sent to the aerobic digesters based on the look of the waste in the oxidation tank. The operator also stated that the oxidation tank receives sludge from the two clarifiers every two hours. Photos 1. RIMG2875.JPG 2. RIMG2877.JPG 3. RIMG2876.JPG 4. RIMG2878.JPG 5. RIMG2879.JPG Location: Clarifiers 4 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Observation #: AH2-OB-003 Date: 11/08/2022 Weather: Sunny and 45oF EPA observed a dark grey and light brown water in the clarifiers with some solids floating in them. The operator stated that sludge from the clarifiers is pumped to the oxidation tank every two hours and once per month or, once every two weeks to the aerobic digesters. EPA observed accumulated sludge at the splitter box that splits flow from the oxidation tank to the two clarifiers. The operator stated that he scoops the sludge out manually using a bucket. Photos 1. RIMG2880.JPG 2. RIMG2881.JPG 3. RIMG2882.JPG 4. RIMG2883.JPG 5. RIMG2885.JPG 6. RIMG2884.JPG Location: Post-aeration tank and UV channel Observation #: AH2-OB-004 Date: 11/08/2022 Weather: Sunny and 45oF The post aeration tank and the UV disinfection were not operating at the time of the inspection. EPA observed the flowmeter in the final tank and the flowmeter panel with a calibration tag on it. The calibration tag showed the date of last calibration as October 6, 2022. EPA observed the effluent autosampler with a thermometer in it that showed 4oC. EPA observed the water in the final tank and it looked clear. The operator stated that the 24hour composite sampling is done Tuesday to Wednesday and Thursday to Friday for samples required to be taken twice per week for both influent and effluent. Photos 1. RIMG2889.JPG 2. RIMG2886.JPG 3. RIMG2888.JPG 4. RIMG2887.JPG Location: Aerobic digesters Observation #: AH2-OB-005 Date: 11/08/2022 Weather: Sunny and 45oF EPA observed the two aerobic digesters. The aerobic digesters had a layer of green algae covering approximately 80% and 50% of the surface area, respectively. The operator stated that the blowers for the aerobic digesters, normally operate 24 hours a day, 7 days a week. However, the blowers were not operating at the time of the inspection. The operator stated that that was due to decanting going on at that time. Photos 1. RIMG2890.JPG 2. RIMG2891.JPG 3. RIMG2892.JPG 5 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Location: Outfall 001 Observation #: AH2-OB-006 Date: 11/08/2022 Weather: Sunny and 45oF EPA observed outfall 001 and the outfall signage. The outfall signage was facing Long Run. Photos 1. RIMG2893.JPG 2. RIMG2894.JPG SECTION III - RECORDS REVIEW Records may not be in sequential order. Record: DMR Reports Ref #: AH2-RR-003 Reviewed By: Andi Hodaj AOC: Yes Reviewed Date: 01/03/2023 EPA reviewed self-reported Discharge Monthly Reports for the Minford Area WWTP and found 46 effluent limit exceedances for the period January 2019 to December 2022. The effluent limit violations were for outfall 001 and included the following pollutants: TSS, Ammonia, BOD5 and E.coli. Forty-one out of the 46 of the effluent limit exceedances were for ammonia. Record: Other - Operator's logbook Ref #: AH2-RR-002 Reviewed By: Andi Hodaj AOC: No Reviewed Date: 11/08/2022 EPA observed the operator's logbook with recorded staffing hours. Record: Personnel Training Ref #: AH2-RR-001 Reviewed By: Andi Hodaj AOC: No Reviewed Date: 11/08/2022 EPA observed the Class II Operator of Record Certificate issued on May 5, 2021, to Jeff Cox. SECTION IV - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS No sampling was conducted. SECTION V - AREAS OF CONCERN Areas of Concern may not be in sequential order. The presentation of areas of concern does not constitute a formal compliance determination or violation. AOC Reference #: AH2-OB-001 Location: Headworks Regulation and/or Permit Requirement Regulation: 40 CFR Part 136 Table II: Required Containers, Preservation Techniques, and Holding Times, footnote 18: "Aqueous samples must be preserved at 6 C."; and NPDES Permit Part I, B. - Influent Monitoring Requirements, state that the influent wastewater shall be sampled twice per week by a 24-hour composite sampling. 6 of 24 Minford Area WWTP Inspection Date: November 8, 2022 AOC: EPA did not observe a thermometer in the autosampler and the autosampler lacked power at the time of the inspection. AOC Reference #: AH2-OB-002 Location: Oxidation tank Regulation and/or Permit Requirement NPDES Permit OH0140163 Parts II.E states, "The permittee shall maintain in good working order and operate as efficiently as possible the "treatment works" and "sewerage system" as defined in ORC 6111.01 to achieve compliance with the terms and conditions of this permit and to prevent discharges to the waters of the state, surface of the ground, basements, homes, buildings, etc." Part III.3 also states "All wastewater treatment works shall be operated in a manner consistent with the following: A. At all times, the permittee shall maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee necessary to achieve compliance with the terms and conditions of this permit..." AOC: EPA observed two kinds of excessive foam in the oxidation tank. EPA observed thin, white to grey foam in the inner tank and pumice-like grey foam in the outer tank. Photos RIMG2876.JPG, RIMG2877.JPG, RIMG2878.JPG and RIMG2879.JPG. AOC Reference #: AH2-OB-003 Location: Clarifiers Regulation and/or Permit Requirement NPDES Permit OH0140163 Parts II.E states, "The permittee shall maintain in good working order and operate as efficiently as possible the "treatment works" and "sewerage system" as defined in ORC 6111.01 to achieve compliance with the terms and conditions of this permit and to prevent discharges to the waters of the state, surface of the ground, basements, homes, buildings, etc." Part III.3 also states "All wastewater treatment works shall be operated in a manner consistent with the following: A. At all times, the permittee shall maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee necessary to achieve compliance with the terms and conditions of this permit..." AOC: EPA observed a dark grey and light brown water in the clarifiers with some solids floating in them AOC Reference #: AH2-OB-004 Location: Post-aeration tank and UV channel Regulation and/or Permit Requirement 7 of 24 Minford Area WWTP Inspection Date: November 8, 2022 NPDES Permit OH0140163 Parts II.E states, "The permittee shall maintain in good working order and operate as efficiently as possible the "treatment works" and "sewerage system" as defined in ORC 6111.01 to achieve compliance with the terms and conditions of this permit and to prevent discharges to the waters of the state, surface of the ground, basements, homes, buildings, etc." Part III.3 also states "All wastewater treatment works shall be operated in a manner consistent with the following: A. At all times, the permittee shall maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee necessary to achieve compliance with the terms and conditions of this permit..." AOC: The post aeration tank was not operating at the time of the inspection. AOC Reference #: AH2-OB-005 Location: Aerobic digesters Regulation and/or Permit Requirement NPDES Permit OH0140163 Parts II.E states, "The permittee shall maintain in good working order and operate as efficiently as possible the "treatment works" and "sewerage system" as defined in ORC 6111.01 to achieve compliance with the terms and conditions of this permit and to prevent discharges to the waters of the state, surface of the ground, basements, homes, buildings, etc." Part III.3 also states "All wastewater treatment works shall be operated in a manner consistent with the following: A. At all times, the permittee shall maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee necessary to achieve compliance with the terms and conditions of this permit..." AOC: The aerobic digesters had a layer of green algae covering approximately 80% and 50% of the surface area, respectively. The operator stated that the blowers for the aerobic digesters, normally operate twenty-four hours, seven days a week. However, the blowers were not operating at the time of the inspection. The operator stated that that was due to decanting going on at that time. Additional Notes: AOC Reference #: AH2-RR-003 Records Review: DMR Reports Regulation and/or Permit Requirement NPDES Permit OH0140163 Part IA identifies the permit limitations and monitoring requirements for Outfall 001. AOC: EPA reviewed self-reported Discharge Monthly Reports for the Minford Area WWTP and found 46 effluent limit exceedances for the period January 2019 - December 2022. The effluent limit violations were for outfall 001 and included the following pollutants: TSS, Ammonia, BOD5 and E.coli. Fourty-one out of the 46 of the effluent limit exceedances were for ammonia 8 of 24 Minford Area WWTP Inspection Date: November 8, 2022 SECTION VI - CLOSING CONFERENCE AND FOLLOW UP Closing Conference The EPA Region 5 Lead Inspector held a closing conference with Facility personnel at 10:35 AM (ET) on 11/08/2022 for the inspection. During the closing conference, EPA Region 5 Lead Inspector discussed the observations and Areas of Concern identified during the inspection. Observations and Areas of Concern have not yet been evaluated for a formal compliance determination. During the closing conference, EPA discussed the following observations with the facility representatives: The influent autosampler was not operational and there was no thermometer inside; The oxidation tank had a lot of foam and scum floating in it; Water in the clarifier was of a dark grey color and there were solids floating in it; The spiral screen at the headworks could use some cleaning and maintenance; and Post-aeration tank was not in operation. EPA requested to review the following records: SSO Annual Report for year 2021; Chain of Custody forms and lab reports for the last three months (this should include lab reports from both your the Wheelersburg WWTP lab and Masi); Sludge hauling records (sludge invoices) for the last 3 years; and Last 3 months of DMR data. Facility representatives stated that these records are not kept on site but rather at the Wheelersburg WWTP's lab. Follow Up The following items were requested by the inspector at the time of the inspection. Location: AH2-CC-NT Area: Sub-area: EPA requested to review the following records: SSO Annual Report for year 2021; Chain of Custody forms and lab reports for the last three months (this should include lab reports from both your the Wheelersburg WWTP lab and Masi); Sludge hauling records (sludge invoices) for the last 3 years; and Last 3 months of DMR data. Facility representatives stated that these records are not kept on site but rather at the Wheelersburg WWTP's lab. Communication Log EPA Region 5 received documents via several emails from Mr. Ryan Smith on 12/09/2022. SECTION VII - LIST OF APPENDICES 9 of 24 Minford Area WWTP Inspection Date: November 8, 2022 1. Photo Log 2. List of Effluent Limit Exceedances 10 of 24 Minford Area WWTP Inspection Date: November 8, 2022 APPENDIX 1: PHOTO LOG Process flow diagram 11/08/2022 09:10 AM Office at the Minford Area WWTP Process Flow Diagram RIMG2870.JPG Photographer: Andi Hodaj No CBI No PII Control panel RIMG2890.JPG 11/08/2022 10:10 AM Photographer: Andi Hodaj Aerobic digesters No CBI No PII Control panel for one of the blowers at the aerobic digesters. Camera looking east. 11 of 24 Minford Area WWTP Inspection Date: November 8, 2022 North digester RIMG2891.JPG 11/08/2022 10:17 AM Photographer: Andi Hodaj Aerobic digesters No CBI No PII North aerobic digester has its surface covered in green algae. Camera looking north. South digester RIMG2892.JPG 11/08/2022 10:17 AM Photographer: Andi Hodaj Aerobic digesters No CBI No PII The south aerobic digester has approximately 50% of its surface area covered in green algae. Camera looking south. 12 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Clarifier Overview RIMG2880.JPG 11/08/2022 09:47 AM Photographer: Andi Hodaj Clarifiers No CBI No PII Overview of clarifier from the ground leve. Camera looking northeast. West Clarifier RIMG2881.JPG 11/08/2022 09:55 AM Photographer: Andi Hodaj Clarifiers No CBI No PII Grey water in the west clarifier. Camera looking west. 13 of 24 Minford Area WWTP Inspection Date: November 8, 2022 East Clarifier RIMG2882.JPG 11/08/2022 09:55 AM Photographer: Andi Hodaj Clarifiers No CBI No PII Grey water and solids floating in the east clarifier. Camera looking northeast. East Clarifier RIMG2883.JPG 11/08/2022 09:57 AM Photographer: Andi Hodaj Clarifiers No CBI No PII Grey water and solids floating in the east clarifier. Camera looking south. 14 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Final Tank and Aerobic Digesters RIMG2885.JPG 11/08/2022 10:00 AM Photographer: Andi Hodaj Clarifiers No CBI No PII View of the final tank, post aeration tank, UV channel and the aerobic digesters from the top of the clarifiers. Camera looking east. Splitter box RIMG2884.JPG 11/08/2022 09:59 AM Photographer: Andi Hodaj Clarifiers No CBI No PII Scum accumulated in the splitter box. Camera facing east. 15 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Spiral Screen RIMG2871.JPG 11/08/2022 09:32 AM Photographer: Andi Hodaj Headworks No CBI No PII Spiral screen at Headworks. Camera looking north. Headworks Overview RIMG2872.JPG 11/08/2022 09:36 AM Photographer: Andi Hodaj Headworks No CBI No PII General overview of Headworks with autosampler, spiral screen and the spiral screen control panel. Camera facing east. 16 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Spiral Screen Control Panel RIMG2873.JPG 11/08/2022 09:37 AM Photographer: Andi Hodaj Headworks No CBI No PII Control panel for the spiral screen. Camera facing east. Headworks Overview RIMG2874.JPG 11/08/2022 09:39 AM Photographer: Andi Hodaj Headworks No CBI No PII Overview of Headworks from ground level. Camera looking west. 17 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Outfall Signage RIMG2893.JPG 11/08/2022 10:43 AM Photographer: Andi Hodaj Outfall 001 No CBI No PII Outfall 001 signage facing Long Run. Camera looking southwest. Outfall 001 RIMG2894.JPG 11/08/2022 10:44 AM Photographer: Andi Hodaj Outfall 001 No CBI No PII Outfall 001 discharging into Long Run. Camera looking southwest. 18 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Oxidation Tank Overview RIMG2875.JPG 11/08/2022 09:40 AM Photographer: Andi Hodaj Oxidation tank No CBI No PII Overview of oxidation tank from ground level. Camera looking north. Oxidation Tank influent pipes RIMG2877.JPG 11/08/2022 09:43 AM Photographer: Andi Hodaj Oxidation tank No CBI No PII Two influent pipes into the oxidation tank. Camera looking south. 19 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Scum in Oxidation Tank RIMG2876.JPG 11/08/2022 09:44 AM Photographer: Andi Hodaj Oxidation tank No CBI No PII Foam floating int he oxidation tank. Camera looking east. Replaced Rotor RIMG2878.JPG 11/08/2022 09:46 AM Photographer: Danny Nguyen Oxidation tank No CBI No PII Recently replaced rotor in oxidation tank. Camera looking south. 20 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Oxidation Tank Overview RIMG2879.JPG 11/08/2022 09:47 AM Photographer: Andi Hodaj Oxidation tank No CBI No PII Foam floating in the oxidation tank. Camera looking east. Autosampler 11/08/2022 10:07 AM Post-aeration tank and UV channel Effluent autosampler. Camera looking east. RIMG2889.JPG Photographer: Andi Hodaj No CBI No PII 21 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Flow Meter datalogger RIMG2886.JPG 11/08/2022 10:07 AM Photographer: Andi Hodaj Post-aeration tank and UV channel No CBI No PII Flow meter datalogger and the calibration tag on it. Camera looking east. Post Aeration and UV RIMG2888.JPG 11/08/2022 10:10 AM Photographer: Andi Hodaj Post-aeration tank and UV channel No CBI No PII Overview of post aeration, UV disinfection and final tank. Camera looking north. 22 of 24 Minford Area WWTP Inspection Date: November 8, 2022 Flow sensor 11/08/2022 10:09 AM Post-aeration tank and UV channel Flow meter sensor in the final tank. RIMG2887.JPG Photographer: Andi Hodaj No CBI No PII 23 of 24 Minford Area WWTP Inspection Date: November 8, 2022 APPENDIX 2: List of Effluent Limit Exceedances 24 of 24 Effluent Limit Exceedances Report OH0140163: MINFORD AREA WWTP, MINFORD, OH 45653 Monitoring Period Date Range: 01/01/2019 to 12/31/2022 Exceedance Details Monitorin g Period Date Outfal l Parameter Description 5/31/2019 1 5/31/2019 1 5/31/2019 1 5/31/2019 1 5/31/2019 1 Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) E. coli, MTEC-MF 6/30/2019 1 6/30/2019 1 5/31/2020 1 5/31/2020 1 5/31/2020 1 10/31/202 1 0 10/31/202 1 0 10/31/202 1 0 Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Nitrogen, ammonia total (as N) Limit Type MO AVG WKLY MAX WKLY MAX MO AVG WK GEOM N WKLY MAX WKLY MAX WKLY MAX WKLY MAX MO AVG WKLY MAX MO AVG WKLY MAX DM DMR R Value Unit Valu e 2.6 kg/d Limi Limit t Value Unit Valu e 1.4 kg/d % Exceedanc e 86 5.5 mg/L 1.5 mg/L 267 4 kg/d 2.1 kg/d 90 3.9 mg/L 1 mg/L 290 387 MPN/100m 362 MPN/100m 7 L L 1.8 mg/L 1.5 mg/L 20 3.5 kg/d 2.1 kg/d 67 3 kg/d 2.1 kg/d 43 3.4 mg/L 1.5 mg/L 127 1.1 mg/L 1 mg/L 10 4.7 kg/d 2.1 kg/d 124 3.5 kg/d 1.4 kg/d 150 3.9 mg/L 1.5 mg/L 160 10/31/202 1 Nitrogen, MO 3 mg/L 1 mg/L 200 0 ammonia AVG total (as N) 3/31/2021 1 Nitrogen, MO 9.6 kg/d 4.3 kg/d 123 ammonia AVG total (as N) 3/31/2021 1 Nitrogen, WKLY 17 kg/d 6.4 kg/d 166 ammonia MAX total (as N) 3/31/2021 1 BOD, WKLY 29 kg/d 21.3 kg/d 36 carbonaceou MAX s, 05 day, 20 C 5/31/2021 1 Nitrogen, MO 3.1 kg/d 1.4 kg/d 121 ammonia AVG total (as N) 5/31/2021 1 Nitrogen, WKLY 8.4 kg/d 2.1 kg/d 300 ammonia MAX total (as N) 5/31/2021 1 Nitrogen, WKLY 10 mg/L 1.5 mg/L 567 ammonia MAX total (as N) 5/31/2021 1 Nitrogen, MO 3.8 mg/L 1 mg/L 280 ammonia AVG total (as N) 7/31/2021 1 Nitrogen, MO 2.1 mg/L 1 mg/L 110 ammonia AVG total (as N) 7/31/2021 1 Nitrogen, MO 5.7 kg/d 1.4 kg/d 307 ammonia AVG total (as N) 7/31/2021 1 Nitrogen, WKLY 16 kg/d 2.1 kg/d 662 ammonia MAX total (as N) 7/31/2021 1 Nitrogen, WKLY 3.5 mg/L 1.5 mg/L 133 ammonia MAX total (as N) 8/31/2021 1 Nitrogen, WKLY 3.4 kg/d 2.1 kg/d 62 ammonia MAX total (as N) 9/30/2021 1 Nitrogen, MO 1.8 mg/L 1 mg/L 80 ammonia AVG total (as N) 9/30/2021 1 Nitrogen, WKLY 3.7 mg/L 1.5 mg/L 147 ammonia MAX total (as N) 9/30/2021 1 Nitrogen, MO 2.7 kg/d 1.4 kg/d 93 ammonia AVG total (as N) 9/30/2021 1 Nitrogen, WKLY 4.7 kg/d 2.1 kg/d 124 ammonia MAX total (as N) 11/30/202 1 Nitrogen, WKLY 7.5 kg/d 6.4 kg/d 17 1 ammonia MAX total (as N) 11/30/202 1 Nitrogen, WKLY 4.8 mg/L 4.5 mg/L 7 1 ammonia MAX total (as N) 1/31/2022 1 Solids, total WKLY 32 kg/d 25.6 kg/d 25 suspended MAX 1/31/2022 1 Nitrogen, WKLY 9 kg/d 6.4 kg/d 41 ammonia MAX total (as N) 1/31/2022 1 BOD, WKLY 37 kg/d 21.3 kg/d 74 carbonaceou MAX s, 05 day, 20 C 1/31/2022 1 BOD, MO 20 kg/d 14.2 kg/d 41 carbonaceou AVG s, 05 day, 20 C 4/30/2022 1 Nitrogen, WKLY 6.1 mg/L 4.5 mg/L 36 ammonia MAX total (as N) 4/30/2022 1 Nitrogen, MO 3.1 mg/L 3 mg/L 3 ammonia AVG total (as N) 5/31/2022 1 Nitrogen, WKLY 2.5 mg/L 1.5 mg/L 67 ammonia MAX total (as N) 5/31/2022 1 Nitrogen, MO 1.5 mg/L 1 mg/L 50 ammonia AVG total (as N) 6/30/2022 1 Nitrogen, WKLY 3.6 mg/L 1.5 mg/L 140 ammonia MAX total (as N) 6/30/2022 1 Nitrogen, MO 2.3 mg/L 1 mg/L 130 ammonia AVG total (as N) 6/30/2022 1 Nitrogen, WKLY 2.7 kg/d 2.1 kg/d 29 ammonia MAX total (as N) 6/30/2022 1 Nitrogen, MO 1.8 kg/d 1.4 kg/d 29 ammonia AVG total (as N) 7/31/2022 1 Nitrogen, WKLY 1.9 mg/L 1.5 mg/L 27 ammonia MAX total (as N) 7/31/2022 1 Nitrogen, MO 1.2 mg/L 1 mg/L 20 ammonia AVG total (as N)