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IVgJ I 7aq VIRGINIA WATER CONTROL BOARD I Coastal Resources Management Grant (NA88AA-D-CZ091) INCREASED INSPECTIONS OF PROCESSING FACILITIES ON THE EASTERN SHORE FINAL REPORT March 9, 1990 Property of CSC Library I U.S. DEPARTMENT OF COMMERCE NOAA COASTAL SERVICES CENTER 2234 SOUTH HOBSON AVENUE I CHARLESTON, SC 29405-2413 TD 224 .V8 V574 1 990 I ~~~~~~Virginia Water Control Board Increased Inspections of Processing Facilities on the Eastern Shore Final Report I. Background Control of point source pollution in Virginia's waters is accomplished primarily through issuance of permits by the I ~~Virginia Water Control Board. Two types of permits are issued through the Virginia Pollutant Discharge Elimination System (VPDES) and Virginia Pollution Abatement (VPA) permit programs. I ~~VPDES permits limit the amount of pollutants which can be discharged, and VPA permits require that conditions be maintained so that nothing is discharged into state waters. I ~~The Virginia Water Control Board Inspection program is an integral part of these permit programs. Since the programs rely on self-monitoring by the regulated community, facility inspections are the primary form of regulatory surveillance. Inspections serve to verify that self-monitoring information is representative and accurate, and that facilities are being operated and maintained effectively. Attachment #1 is the agency's Inspection Strategy for Fiscal Year 1989. It describes the types of inspections conducted and the frequency with which 5 ~~they are conducted. In addition to these inspections, the agency has an Enforcement and Compliance Auditing System which includes inspections. This I ~~system provides for consistent identification of violators, and communication of violations to the permittee. in addition, it involves a point system which defines which violations are followed up with enforcement action. All violations result in I ~~delivery of a Notice of Violation (NOV) and performance of a compliance inspection. Attachment #2 is a description of the * ~~Compliance Auditing System. Over the past several years, the agency's inspection program has received a great deal of attention. Citizen concerns over reliance on self-monitoring by permittees have created greater emphasis on an effective inspection program. In addition to assuring that inspections conducted are thorough, the agency has made an effort to increase its presence in the regulated facilities. one area which was specifically identified was the Eastern Shore of Virginia. The Eastern Shore is part of the agency's Tidewater Region. The Tidewater Regional Office is located in the City of Virginia Beach. Citizens requested that a Field office be established on the Eastern Shore to increase the agency's presence. It was their belief that permittees were not deterred from violating their permits due to their physical distance from * ~the regional office. I I~~ncreased inspections of Processing Facilities on the Eastern Shore * ~~Page 2 in response to these concerns, the State Water Control Board recognized the need for increased inspections at facilities on the Eastern Shore. Since resources were not available to conduct these inspections, the Board applied for this Coastal Zone Management grant. The grant was used to support a temporary position to conduct both announced and unannounced inspections. II. Accomplishments During the period from November 1, 1988 through December 31, 1989, the Tidewater Regional Office's CRMP grant inspector conducted approximately 170 facility inspections on Virginia's Eastern Shore. These inspections focused on those operations with VPDES permitted outfalls to the Chesapeake Bay, the Atlantic I ~~ocean, and their associated tributaries. inspections were also conducted at facilities with VPA permits (no discharge) and unpermitted facilities. Types of facilities inspected included seafood processors, vegetable processors, municipal treatment plants, rest areas, laundromats, and motels. Many inspections were compliance inspections accompanying delivery of Notices of Violation (NOVs). Detailed reports on individual inspections were provided in quarterly performance reports. As described in the quarterly performance reports, inspections conducted revealed a multitude of problems and deficiencies. Typical deficiencies identified include poor housekeeping, malfunction and/or poor maintenance of equipment, late and/or incorrect discharge monitoring reports, violation of permit I ~~limits, illegal discharges, laboratory-deficiencies, and improper sludge handling and/or disposal. It was generally the case that follow-up inspections at facilities with problems revealed that I ~~all problems had been corrected. 1II. Conclusions As is evident, this pilot inspection project verified the effectiveness of increased agency presence at Eastern Shore I ~facilities. Dedication of one inspector to this physically remote area of the region resulted in significantly more frequent inspections. This acted as a more effective deterrent than the I ~previously conducted routine inspections. This conclusion was affirmed by the 1989 General Assembly, which appropriated funds to establish a Field Office on the Eastern Shore. This office consists of one inspector. The position has been established as a full-time classified position, and general * ~funds appropriated for its support. ATTACHMENT 1 VIRGINIA WATER CONTROL BOARD INSPECTION STRATEGY. JULY 1, 1988 I. Introduction The Virginia Water Control Board (VWCB) Virginia Pollutant Discharge Elimination System (VPDES) Permit program, the Virginia Pollution Abatement (VPA) Permit program and the No-Discharge Certificate (NDC) program rely primarily on the concept of discharger self-compliance monitoring. To insure that the self-monitoring information is representative and accurate and that the wastewater facilities are properly-operated and maintained, the VWCB conducts facility inspections as the principle form of regulatory surveillance. The purpose of this document is to set forth the Inspection Strategy of the VWCB. This strategy identifies inspection goals, authorities, objectives, types, frequencies, scheduling, and reporting. II. Inspection Goals The major goals of this strategy are: 1. To provide a framework for compliance and to assure optimum coverage and thoroughness in inspection activities of the regulated community; 2. To assure that obligations under the State Water Control Law and federal grant agreements are met; and 3. To provide guidance and assistance for operating plan commitments, budgeting, and resource requirements. III. Inspection Authority The VWCB authority to conduct inspections is provided for in the State Water Control Law ("Law") and the Permit Regulation. 62.1-44.13 of the Law states: "The Board shall make such inspections, conduct such investigations and do such other things as are necessary to carry out the provisions of this chapter, within the -2- limits of appropriation, furds, or personnel which are, or become, available from any source for this purpose." 62.1-44.15(6) of the Law states: "It shall be the duty of the Board and it shall have the authority to make investigations and inspections, to insure compliance with any certificates, standards, policies, rules, regulations, rulings, and special orders which it may adopt, issue, or establish and to furnish advice, recommendations, or instructions for the purpose of obtaining such compliance." 62.1-44.20 of the Law states: "Any duly authorized agent of the Board may, at reasonable times and under reasonable circumstances, enter any establishment or upon any property, public or private, for tpe purpose of obtaining information or conducting surveys ore investigations necessary in the enforcement of the provisions of this chapter." 62.1-44.21 of the Law states: "the Board may require every owner to furnish when requested such plans, specifications, and other pertinent information as may be necessary to determine the effect of the wastes from his discharge on the quality of State waters, or such other information as may be necessary to accomplish the purpose of this chapter ........ 2.2. F. of the Permit Regulation states: "Upon presentation of credentials, any duly authorized agent of the Board may, at reasonable times and under reasonable circumstances, 1. Enter upon the permittee's property, public or private and have access to records required by the permit 2. Have access to, inspect and copy any records that must be kept as part of permit conditions, 3. Inspect any facility's equipment (including monitoring and control equipment') practices or operations requlated or required under the permit, -3- 4. Sample or monitor any substances or parameters at any locations for the purpose of assuring permit compliance or as otherwise authorized by Law. IV. Objectives of Inspection Program The objectives of the inspection program are as follows: 1. To assist the staff in determining if facilities are in compliance with statutes, regulations, and permit requirements; 2. To improve facility performance by providing advice and assistance; 3. To support permit development; 4. To maintain a regulatory presence as an act of I deterrence; and 5. To support administrative, civil, and criminal actions. Each inspection of a wastewater treatment--facility will not accomplish -every objective, but most inspections are useful in accomplishing several rather than only one of the above objectives. Therefore, inspection activities are scheduled and implemented to assure optimum coverage of the facility while requiring the least amount of Agency resources. V. Inspection Types The VWCB performs three general types of inspections: (1) VPDES Permit Inspections, (2) Compliance Inspections, and (3) VPA ?ermit/NDC Inspections. The types of inspections and their purposes are listed below. Unless otherwise noted, all inspections are conducted by the VWCB Regional Offices. 1. VPDES Permit Inspections I This inspection includes on-site evaluations of facilities that are regulated by the VPDES Permit Program. VPDES permit Inspections consist of the following three subtypes: (a) technical, tb) laboratory, and (c) sampling. I -4- a. VPDES Technical inspection This inspection involves a complete and detailed evaluation of the wastewater treatment process and/or sludge treatment facility as well as an evaluation of facility operation and maintenance, record keeping, sampling, and laboratory testing procedures. Technical inspections are documented on the VDH (Virginia Department of Health)-VWCB Wastewater Facility Inspection Report which consists of three parts: Preface, Part I, and Part I!. For small facilities (as defined on Table 1), the inspector may complete portions of the VDH-VWCB form or may write a memorandum. This report form is a combination of "checklists and 'fill-in-the-blanks" type format that allows for relatively rapid completion while at the same time providing space for detailed comments. The form is designed to guide the inspector as to what to Look for during an inspection. Through completion of the report, operational problems or possible violations should be noted and recommendations for action developed. The purpose of this inspection is to assist in Improving the overall performance of the facility. Reports are to be completed within 30 calendar days of the inspection. The reports are prepared by the Regional Offices, and the Regional Offices are-responsible for initiating follow-up corrective actions for inspection deficiences found. The frequency for performing technical inspections is fependent upon the classification of the facility as noted in the attached Table. Municipal facilities are inspected by the VWCB and VDH; however, the inspections are coordinated to insure adequate ~-. VWCB and VDH to insure maximum utility of the information. Industrial facilities are inspected by the VWCB and in some situations by the VDH where there are sewage treatment facilities at the industrial site. b. VPDES Laboratory Inspection The VPDES laboratory inspection is a comprehensive review of the permittee's or commercial laboratory's sampling, analytical, and record keeping procedures. In the VPDES laboratory inspection the inspector actually evaluates the laboratory procedures used by the permittee for discharge monitoring from sample collection and flow measurement through laboratory analyses, data work-up, and DMR reporting. The purpose of this inspection is to determine .nether the facility's self-monitoring procedures are satisfactory, such that representative results can be expected to be reported from -.e facility's laboratory. The laboratory inspections are generally :erformed by the VWCB's Regional Offices on those laboratories that conduct analyses of conventional type parameters. Where nutrients cr toxics are involved, then the Headquarters Office assists in 3 Performing this inspection. This part of the laboratory inspection Frogram is still being developed and additional staff training will ze needed before it is completely implemented. The VPDES laboratory inspection is reported on the SWCB Laboratory Inspection Report form, and these reports are cDmpleted within 30 calendar days of.the inspection. Laboratories are evaluated by satisfactory or unsatisfactory ratings with a-propriate corrective action noted for those facilities that receive unsatisfactory evaluations. The frequency of laboratory inspections._is dependent ._oon the classification of the facility as noted in the attached -able. The VPDES technical inspection includes a cursory evaluation cf the laboratory procedures which adequately addresses the small facilities since their permit monitoring requirements are minimal. VDES laboratory inspections are normally performed on the same day as the technical inspections. I c. VPDES Samolinc Inspection The VWCB performs two types of sampling inspections, 1-) a cursory inspection usually involving the collection of a grab c- composite sample and (2) an enforcement (legal) survey of sufficient duration to evaluate the data reported by the discharger fr permit limit compliance. Most sampling inspections are of the cursory type, grabs and 24-hour composites, and there may be no 3 direct comparisons of the results of these samples to the permitted imitations as far as enforcement actions are concerned. However, the data obtained as a result of sampling inspections are used to assist in evaluating the acceptability of the permittee's self-monitoring data and in determining if there is potential r.n-compliance with the permitted effluent limitations. The results of the sampling survey inspections are .-.cumented on the VWCB VPDES Sampling Inspection Report form. These reports are to be completed within 30 calendar days of Regional C:ffice receipt of the laboratory analysis. I -6- Sampling inspections are conducted on an oticna. basis. The Regional Office may elect to schedule the collection of a sample at the same time as the VPDES technical inspection or they -ay elect to let the inspector make the decision to collect the sample during the time that a technical, laboratory or compliance :nspection is being performed. This strategy will provide the Regional Office the flexibility to make a decision as to the desirability or the need to collect a sample on-site during an inspection or to forgo sample collection completely. 2. Compliance Inspections This inspection is an evaluation of the wastewater and/or sludge facility which is generally conducted as a result of significant violations of a Board-issued permit, Board Regulations, previous enforcement action, or State/Federal statutes and accompanies the issuance/delivery of a VWCB Notice of Violation 'NOV). Documentation of this type of inspection is done on the Com pli- ice Inspection Report Form. The purpose of this inspection is to focus attention on the cause(s) of violations, determine whether correction of previous deficiencies has been accomplished, .and to note violations found during the inspection. Copies of the report are sent to the VWCB Office of Enforcement Compliance Auditor and the actual numbers of compliance inspections completed are giver to the VWCB Office of Water Resources Management. 3. VPA/NDC Inspections This inspection involves on-site evaluations of facilities designed not to discharge to surface waters and involves (a) animal feeding operations, (b) land application dof ludge, and (c) other VPA/NDC facility inspections. a. Animal Feeding Operations Inspection This inspection involves an evaluation of animal feeding operations, including both feedlot and waste treatment/handling facilities, with regard to the construction, operation and maintenance of the facility. Animal feeding operation inspections may be initiated as a periodic inspection or be in response to a pollution complaint. The inspection is documented on the Animal Feeding Operation Form. -7- b. Land Apalication of Siudce I This insoection involves. on-size observation of u'.dge land application sites in order to azs-;- in verifying compliance with permitted requirements. The inspection may be nitiated as a periodic inspection or in respo.nse to a pollution complaint. The inspection of a sludge land ap.iication site is documented on the form entitled: Land Application of SLUDGE. c. Other VPA/NDC Inspections Other-VPA/NDC inspections encompass a wide variety of I diverse operations from wood-preserving plants :o industrial facilities that land apply their wastewater. Since these facilitie. are specific in their design and operation there are no standard resorting forms. However, these inspections must be documented by m.emoranda that set forth the date and purpose -f the inspection, fn..dngs during the inspection, comments, and recommendations. 4. Other Inspections The VWCB performs other 'yre.- of inspecticns des.g:eU I tw assist the permittees, to investigate comPr!ints, and to follow-up on previous inspections. a. Assistance/Comlat/Reins io nsections This is a specific inspection scheduled either '() as a result of a request by the owner or operator for assistance,' (2' as a result of a complaint abo.ut the facility, or (3) as a result of substantial deficiencies frcm a previous inspection. Documentation of this type of inspection is flexible. Typically, the inspector would complete pages _, 5, and 6 of Part I of the VDH-VWCB Wastewater Facility Inspection Report and may include the individual unit process evaluation forms that relate to the assistance, complaint, or deficiencies from the previous inspection. b. Diacnostic Evaluations Diagnostic Evaluations involve an intensive evaluation of all aspects of the treatment facility and is the longest and most rigorous of all inspections. These evaluations are performed by the Headquarters Office with assistance from the U I -~~~ 1~~~~4 -8- i sc 1 d ben ef it f rom a this evaluat ion is ai:hiever- throl'joh prioritizing, sv-i itie.: .according to establi shed criteria and f ocuses nr:.rav. I y .m all er P,)T W 's t ha t a re o ut o f :-1Dr-,p'_ .aRn ce w ith t he i r- pe rmi t I ~~requirements. The purpose of the Diagnostic Evaluation can- !-. -Nether to assist those POTW's withoult self-diagnostic capability or z.evaluate causes for non-compliance in s--Upport of enfo'.ce-ent .:tins.A comprehensive report of on-sie activities, cmue iitoacretieation ln adrssn th Iatr affP~ert l.agnostic mode:, results, -and t'he conclusions drawn is Prepared. -.In ::_-rformance, is prepared for the facility. '1his corr-ective actio~n ::an becomes the guide for the prolvislon of on-site training, and/or Ssistance at the facility. VT. Inspection Frequency The minimum frequencyv goals for the- VWCB to perform VE i-mit Insoections (Technical and Laboratory), VPA Permit/NDC I ..:nsections and Commercial. Laboratory Inspections are pres.e:nted on -:n- attached Table. The other inspecttions~ dliscussed2 in this :_'trat-egy are conducted on an as-needed basis. ~~VI VI.Inspection Scheduling The VPDES (Technical and Laboratory) inspections must 'z- I~~~, - heduLiec) in advance on a yearly basis and should conform to- t h e :n..ni'mum goals set forth in Section VT. Schedules must be final --ze-1 vJune 30 of each year for the next fiscal year. The scheculing of I .~~- Technical Inspections for manic pa' and inutia eage facil_4ities must be coordinated with the VJDH and should co-nform to t-ze requirements set forth in the Memo~randum of Understan~dir".; I e~~--te.7ed into in July, 19895. A-'- other i.nspections do not need4 -o be _=:-edluled, in advance. VILII. Inspection Reporting With the exception of the Compliance Inspection Report, all_ insoecti on reports, two copies of major and one copy of'Part I, zgs1, 5, and 6, of the minors and smalls, should be copied to I V~`"'-Office of Water Resources Management-. Reports are copied to the f-cility inspected and to the VDH Regional and H.eadquarters Offices a6~~ncpl aiiis In addition, the reports are also copied z~DVWCE.-OECA, as appropriate. OWRM will send one copy of all major V_--?0ES and Federal facility permit inspection reports to EPA along wth the inspection schedules (showing both projected and completed inspections) on, at least, a quarterly basis. TABLE INSPECT:CN FEOUENCY I F req.uenyv Irns= -tion Tvye Annually Biennially O-her "-PDES PerTit Inspections (Technical and Laboratory) Municipal Major (>..O MGD) X Minor (>0.04 MGD <I.OMGD) X Small (>0.001 M3D <0.04 MGD) Once/S yrs Industrial Major (VWCB/E?A Major list) X Minor (Not Major or small) - Small- Once/5 yrs 'APermit/NDC Inspections I High Priority** X - Low Priority*** Once/5 yrs .Cmmercial Laboratory inspections X *Small is considered to be an industrial facility with low environmental impact potential such as discharges of non-contact cooling water, sand and gravel operations, car washes, etc.. **High priority is assigned to facilities with high environmental -mpact potential or high public concern and includes anlmal feeding cperations with greati-* than 300 animal units, wood preserving ?perations, sludge disposal activities, and other facilities so classified by the Regional Offices. Inspections of sludge disposal rermitted facilities includes, as a minimum, an inspection of the storage fa-cilities and at least one land application site per sermitted facility per year. ***Low priority is assigned to all other permitted facilities not considered as high priority. :~* ATTACHMENT 2 COMPLIANCE AUDITING PROCEDURES Table of Contents Section 1 Summary of CAS Section 2 CAS Overview Section 3 Point Assessment Criteria Section 4 Task Assignments o R.O. Staff o R.O. Inspectors o Compliance Auditor o OERS o R.O. PReP o OE - Enforcement Group o OE - Compliance Group o Table I - DMR Process o Table II - NOV Process Section 5 Notice of Violation, Section 6 Compliance Inspection Section 7 Monthly Enforcement Meetings Section 8 Appendices Appendix #1 - Toxic vs. Non Toxic Parameter List Appendix #2 - Major Discharger List procedur/master/c/p 1. SUMMARY The State Water Control Board's enforcement system has been expanded to provide improved response agencywide to non-6ompliance by owners and operators with State Water Pollution Control laws, regulation and policies. The new program was implemented July 1, 1987, and is designed to achieve timely and consistent enforcement actions against.all violators. The new enforcement process catalogues different -violations by subjecting I them to point assessment criteria. The point.assessment criteria will be uniformly applied with higher values given to violations of greater environmental consequence. Chronic violations will also receive higher point assessments. In recognition of the fact.that the new enforcement system will I likely bring more violations to the threshold of formal administrative or judicial enforcement action, a. new enforcement mechanism, the issuance .of a Notice of Violation (NOV), is being I incorporated into-the process; This action is essentially a warning. device-which.informs the violator-.of 'oncompliance '- problems an'd -requires:action to-corret.th- violations Ato avoid a -. potentially higher .level of' enforcement action-which could - include court action and penalties. .NOVs issued are hand ' delivered-'to the.:'owner and a:compliance .inspection;is conducted : by- SWCB staff. compaudi/master/c/p .. . .... I .. '� ; ' ' . .. : . �- I, I -) -. - -. - ENFORCEMENT OVERVIEW CHART UIOLATIONS 1. DMR (EFFLUENT) - 2. INSPECTION- REGIONAL ADMIN. ACTION COMPLIANCE RESP. OR JUDICIAL 3. NO-DISCH. CERT. --- OR TECH. HELP AS ACTION APPROPRIATE 4. UNPERMITTED DISCHARGE YES 5.. - SPILLS YES ISSUE REFERRED 6. DMR REPORTING-| 7 NOV m TO OE ? MET ? 7. OTHER NPDES - !. A. APPLICATION NO B. TOXICS (TRE, NO TMP) I REGIONAL AND/OR | C. PRETREATMENT _ OECA COMPLIANCE I. ORESPONSE IF S. OTHER SNCL/REGS--- APPROPRIATE 9. EXIST.'ENF. ACT.-- 2. Compliance Auditing System Overview Each violation of enforceable documents, state laws, and state regulations may receive points or fractions of points which will be accumulated over a six-month period. Points obtained in the first month of any six-month period shall be deleted at the beginning of the next month following that six-month period. Those violators which accumulate less.than one point shall be evaluated by the RO and'appropriate RO compliance action shall be taken. The purpose of this'activity is to correct minor non compliance prior to the assessment of the first level of enforcement action, the issuance of a NOV. Those violators which accumulate at least one point during any six-month period shall receive a NOV which the RO shall deliver in a timely manner to the operator of the violating facility, with a copy sent to the.owner. Additional NOVs shall be issued for each additional violation point accumulated during the same six-month ' period. The RO inspectors shall deliver-'the NOV ahd" conduct -a - Compliance-Inspection (CI.) to determine.or verify'the cause of the.- reported violation(s) and ascertain if there are'other violations. The RO.shall investigate, inspect, and conduct appropriate. compliance actions for~'a-.l- violators that receive one' or'more- points. * All violators/violations which 'receive four or more points in a six-month period.shall be referredto the:enforcement section in HQ for appropriate action...The enforcement -section 'may undertake 'informal: 'r preliminary action- in--conjunction with theRO.- The usual enforcement section response would be to- initiate the - preparation of a formal administrative or judicial enforcement action for.approval by the Executive Director or the Board. The accompanying chart shows the general -process under' which the enforcement system is implemented. - -I "' �:~ '"l~:~(rh?~n~~:t~L!i:. -..': ] � ..... ..' 3. POINT ASSESSMENt CRITERIA July 5, 1989 I ~~~~PERMIT 'VIOLATIONS POINTS ASSESSED I ~~~PERMIT EFFLUENT LIMITS Toxic Parameters (Incl. Cl2 but not.) 2 Exept. or cont. 'tank Value = or > 1.2 x Limit Major 2 minor I Value < 1.2 x Limit Major .5, -.5, I, 2 - ~Minor- 2 .2, .5, 1 U ~~Nontoxic Parameters Value =or > 1.4 x Limit Major 2 minor1 I ~~Value < 1.4 x Limit Major __ -1 2 U ~~~~~~Minor .2, .2, .5, 1 D.O.. DH!. TemD C1exbt-;& Cl cont. tan'kCTin. (M~jor and Minor) ~~~~Vle<o . in.Lmt.,.,1 Value > or = 0.2 x Max Limit - 5 5, 1, 2 Value < r 1.2 x Max. Limit .25., .5, 1, 3 ~~~Value > 0.8 x Min. Limit .2, .2, .5, 1 POINT ASSESSMElNT CRITERIA July 5, 1989 PAGE 2 OTHER PERMIT VIOLATIONS Compliance Schedule 1 (Major and Minor) (30 days overdue and each month thereafter) Late DMR (Major and Minor) .2, .2; .5, 1 (Received after 10th of month) No DMR (Not received in month due) Deficient DMR (Omissions or errors so great as to prohibit a deter- mination of compliance) Major 2 Minor 1 UnreDorted Parameter -- -.. (Maximum points per DMR) (Normally less than 25 per cent of required values missing) Major 1 Minor .5 Bvoasses Disch. Throuah Perm. Outfall (Points assessed per discharge, per day, but not assessed if bypass, approved by Executive Director) Unreported .~, ., 2 --- Reported _ .2. .2. .5 1 Improper DMR .2 (Major and Minor) (.2 =totallpoin1ts -- per DMR to be assessed regard~lssr---- # of improper DMR items) LISTING OF IMPROPER DMR VIOLATIONS_ No signatufre/no date/no telephone number Number(s) and/or decimal point illegible. Typographical or data entry error. DMR submitted on outdated form. Monitoring period not entered. Sample Type or Sample Frequency not complete or incorrect. Letter of Explanation for violations not received. Letter of Explanation for violatiois-i6t-adequate. Required parameter not reported when there is no limit for -- the parameter. (Includes flow) . POINT ASSESSMENT CRITERIA July 5, 1989 PAGE 3 Toxics Violations (Major and Minor) Failure to Report Under TMP 1 Inadequate Reporting Under TMP .5, .5, 1, 2 Failure to Submit TRE Plan w/in 120 Days of Notification 1 Failure to Resubmit Approvable, Corrected TRE Plan w/in 45 days of notification of Deficiencies 1 Minor VPDES Violations (Other Than Any of Above) I.- -Violation W/O Adv. Env. Impact .2 Failure to Correct Minor No-Impact Violation (Each Inspection) 1.0 (Examples: Failure to submit O/M Manual; Failure to Operate in Accordance With O/M ManUal)- Violation of VPA Permit ~Adverse Environmental Impact 4 Potential Adv. Env. Impact 2 Violation W/O Adverse Env. Impact and Causes Disch. to State Waters Violation W/O Adverse Env. Impact ..I ....... and NO-'Disch.-t-- State-WAers . . -i 2----- Failure to Correct a No-Impact Violation (Each Inspection) 1 The Regional Offices or OERS will determine the the presence - and extent of any adverse environmental impact. Other violations of VPA Certificates involve monitoring and reporting deficiencies and/or violations of certificate conditions. For VPA facilities which are required to *�* submit monitoring reports, tracking and reported violations will be assessed -according to guidelines specified for VPDES permit violations insofar as possible. Tracking of VPA reports is necessary to determine--potential - environmental impact and subsequent remedial and enforcement action POINT ASSESSMENT CRITERIA July 5, 1989 PAGE 4 UNSATISFACTORY LAB. INSPECTION (Major and Minor) Overall Unsatisfactory Ratina 1 Failure to Correct on 1st ReinsD. 1 Failure to Correct on 2nd ReinsD. 2 Overall Unsatisfactory Ratina With Evidence of Falsification 4 [To Be Implemented For Any Inspections or Reinspections Occurring After February 1, 1989) VPDES APPLICATION PROCESS (Major/Minor/No Permit) Failure to (Re)ADDlv in Timelv Manner 1, 1, 2 (1st NOV as Soon as Late) - Improper or Incomplete (Re)AnDlication 1, 1, 2 (1st NOV If Not Complete One Month After Date Of Written Determination) Const./Mod. of Facilities w/o ADDin. .5, .5, 1, 2 (New or Existing) - VPA APPLICATION PROCESS I- Failure to Submit Complete ADDlication 30 Days After Notification .5 4 Months After Notification .5 -. - 5 Months After Notification 1 6 Months After Notification 2 -- Const./Mod. of Facilities w/o ADDln. .5, .5, 1, 2_--- (New or Existing) ENFORCEMENT ACTION VIOLATIONS JUDICIAL ACTIONS I (Major and Minor) ALL VIOLATIONS 4 - ~.,...... POINT ASSESSMENT CRITERIA July 5, 1989 PAGCE 5 ADMINISTRATIVE ACTIONS Compliance Schedule - Hiah Consea. 4 (30 days overdue) (Start Const., End Const., Attain Final Compliance) ComDliance Schedule - Low Consea. 1 (30 Days Overdue, and Each Month Thereafter)(All Milestones Other Than High Consequence) Other Violations .5, .5, 1, 2, (i.e., Progress Reports) ADM. ACTION EFFLUENT LIMITS LESS STRINGENT THAN PERMIT Major 4 Minor 2 ADM. ACTION EFFLUENT LIMITS EQUAL TO PERMIT Toxic Parameters (Incl. C1, but not C1, Except. or cont. tank 'min.) Value = or > 1.2 x Limit Major 2 Minor 1 Value < 1.2 x Limit Major .5, .5, 1, 2 Minor .2, .2, .5, 1 Nontoxic Parameters Value = or > 1.4 x Limit Major 2 Minor 1 Value < 1.4 x Limit Major .5, .5, 1, 2 Minor .2, .2, .5, 1. I. - 'POINT ASSESSMENT CRITERIA July 5, 1989 PAGE 6 D.O.. DH. TemD.. Cl Except.. & Cl cont. tank min. (M~jor and Minor) Value < or = 0.8 x Min Limit .5, .5, 1, 2 Value > or = 1.2 x Max. Limit .5, .5, 1, 2 Value < 1.2 x Max. Limit .2, .2, .5, 1 Value > 0.8 x Min. Limit .2, .2, .5, 1 OTHER VIOLATIONS OF LAWS/REGULATIONS PRETREATMENT VIOLATIONS (Same points for permit and enforcement action violations except as noted.) Failure to submit IW Survey (each month late) 1 Failure to establish enforceable legal authority, i.e. enforcement -ordinance or other legal mechanism (each month late) 1 Failure to submit approvable program: Requirement in Permit: 1, 1, 2 Requirement in Enforcement Order 4 Failure to have approved program in operation 1, 1, 2 Failure to submit reports (lst point 1 month after due date) 1, 1, 2 Improper reporting (failure to submit proper report within 30 days after notification by SWCB, and each month after) 1 SIU not under permit (upon discovery, and each month not permitted thereafter, each SIU) -* - Audit deficiencies (PPET requirements) from annual report/annual audit, if not corrected within 30 days (each item each month) 1 POINT ASSESSMENT CRITERIA July 5, 1989 PAGE 7 Failure to enforce pretreatment program (each month) 1 SPILLS INTO STATE WATERS DISCHARGE NOT AUTHORIZED BY PERMIT Adverse Environmental Impact 4 Potential Adv. Env. Impact 2 No Adverse Env. Impact Not Reported: 1 Reported: .5 (Points Assigned for Each Day of Discharge) IMPROPER SLUDGE DISPOSAL 1 (VPDES/VPA, Each Occurrence) FALSIFICATION * 4 WILLFUL VIOLATION * 4 VIOLATION DUE TO GROSS NEGLIGENCE * 4 ANY VIOLATION/DISCHARGE CAUSING: Adverse-Environmental Impact * 4 Potential Adverse Env. Impact 2 FAILURE TO REPORT DISCHARGE OF OIL IATHATS-ACHES, OR THAT MAY REASONABLY -- BE EXPECTED TO REACH, STATE WATERS 4 REFUSAL TO CLEAN UP SIGNIFICANT SURFACE WATER SPILL/DISCHARGE .......... OR POTENTIAL DISCHARGE 4 (In Response to Written Request From Water Resources Mgr. or Above, As Soon As Overdue) * Point Assessment and NOV Issuance/OE Referral Upon Concurrence By Compliance Manager or OECA Director POINT ASSESSMENT CRITERIA July 5, 19.89 PAGE 8 REFUSAL TO TAKE APPROPRIATE ACTION FOR UNDERGROUND SPILL/DISCHARGE 1, 1, 2 (In Response to Written Request From Water Resources Mgr. or Above, As Soon As Overdue) REFUSAL TO REIMBURSE FOR COLLECTIBLE COST RECOVERY 4 VIOLATIONS OF REGULATIONS AND LAWS NOT STATED ABOVE Case by Case RULES FOR POINT ASSESSMENT 1. Graduated Point Scale. Where multiple point values are shown above (.5, .5, 1, 2) the first value (.5) is assigned for the first violation in a given six-month period, the second value (.5) is assigned for the second violation in the same period, the third value (1) is assigned for the third violation in the same period, etc. This applies only to the same parameter at the same pipe. For schedule milestones and report due dates, each 30-days' overdue results in additional or increased point assessment. 2. Point Limitation for Enforcement Referral aor-th--purpose of managing point assessments in the enforcement referral process, the following will apply: ....-- - Majors - in a given month, the total points that can accrue for a Major facility will be the greater of the highest number of points for a single violation, or twoc-)- points. Minors - in a given month, the total points that can ....__ accrue for a Minor facility will be the greater of the highest number of points for a single violation, or one (1) point. ...o -a total of four (4) points has been reached in a six-month period, referral to the Enforcement Section of OECA will occur. -' 3. Excusina of Points Extraordinary Circumstances ...........Pointsmay be excused by the CA, upon concurrence of the Compliance Manager, for infrequent violations and ......... noncompliance where the permittee/owner has demonstrated POINT ASSESSMENT CRITERIA July 5, 1989 PAGE 9 to the satisfaction of the staff that such occurrence or noncompliance was due to an upset as defined by the Board's Permit Regulation (for violations of technology-based limits only), was not due to a lack of proper operation and maintenance, or was caused by earthquake, flood, or other acts of God. Excusing of points for violations caused by other exceptional circumstances alleged to be solely beyond the control of the permittee/owner may additionally require the approval ofithe Director of Enforcement. Permit Modification When a permit is modified to reflect a change in ownership, all accumulated points are automatically voided. However, this voidance of points will not apply if the previous owner has already been referred to OECA or if the modificatiqn only reflects a name change or an attempt to hide behind a parent corporation. Issuance of Enforcement Actions Once an enforcement action is issued (signed by judge, for court orders, signed by Executive Director for consent orders, special orders and board directives) all accumulated points shall be voided, but the points in existance at that time shall be recorded. Issuance of an emergency special order does not qualify for voidence of points. Effect of Active Enforcement Action Where a facility is under enforcement action to --et-minaePedrtain violations, and is demonstrating satisfactory progress under the action, points may be excused by the CA, upon concurrence of the Compliance .-. -~ ~g~4ry-iforfthe' violations which the enforcement action ..-_ was designed to correct -? 4. -Toi- anhd Nontoxic Parameters r-' -Se6-Appendix-r"for a list of toxic and nontoxic parameters. 5. Major/Minor Facilities Municipal Major facility: any municipal treatment facility with flow equal to or greater than 1.0 MGD, and which are redefined yearly'by agreement between the Board and EPA. Municipal Minor facility: any municipal treatment .-facility with flow less than 1.0 MGD. 12' - ______SI POINT.ASSESSMENT CRITERIA July 5, 1989 PAGE 10 Industrial Major facility: Facilities which have been defined as significant on the basis of permitted effluent characteristics and receiving stream quality and which are redefined yearly by agreement between the Board and EPA. Industrial Minor facility: Facility not on EPA's list of Major Industrial facilities. See Appendix 2 for a current list of Major Facilities. 6. Facilities ReDortinac Less Than Monthlyv Facilities that are required to submit DMRs less frequently than once per month, but more frequently than once per year, shall be evaluated at the end of each- reporting period to determine accumulated violation points. The Graduated point scale will be applied to these DMRs the same as for monthly reports, except on rolling periods consisting of six reports. DMRs will be reviewed, and data entered by the CA, for facilities reporting only onceper year. Points will be assigned for DMR violations, but the graduated point escalation system will not be used. Only the minimum points will be assigned for each violation, but points will also accrue for other violations as appropriate, and Enforcement referral will occur if four points are received in a six-month per.od. 7. Adverse Environmental Impact A. Adverse environmental impact. for the purpose of this enforcemdLL -t---- iimludes, but is not limited to, the following: I., f E97F-L 2. loss of drinking water supply 3. loss of other beneficial uses. B. Any allegation of adverse environmental impact due to spills,7bypasses, unpeermitted-discharges, and other violations of state law and regulations shall be reported to the CA by the RO or the PReP office with documentation that shall conclude that either there is: 1. a resulting environmental impact 2. a potential environmental impact 3. no environmental impact. 4. Task Assianments R.O. Staff 1. DMR Processing (See Table I) 2. One copy of letters of explanation to the CA and, if requested, to the OE Rep. 3. Conducts compliance actions (phone calls, RO letters, meetings, inspections, etc.) as deemed appropriate for: A. pre NOV violations ( <1 point) in an effort to prevent an NOV issuance and B. pre OE referral violations ( (4 points) C. forwards correspondence and/or DMR for improper DMRs to permittees for information and/or correction. (See Table II for NOV/C.I. PROCESS) 4. Provides technical assistance to OE for enforcement case preparation and follow-up. 5. Maintains a separate compliance file by facility in alphabetical order for filing the DMR originals and copies of letters of explanation, NOVs, NOV response letters, inspection reports, and enforcement actions such as: A. Consent Decree B. Court Order C. Consent Order D. Special Order E. Emergency Special Order F. Board Directive G. Other (Executive Director Letter requiring certain actions, e.g.). This file will be also be maintained by the CAs for the Regions other than the ones in which they are physically located, and copies, not original DMRs, will be filed. R.O. Inspectors 1. Conducts Compliance Inspection (CI) during the delivery of each NOV (See Table II for NOV/C.I. PROCESS). The CI Report shall document the cause(s) of, and the owner's actions to abate the violation(s) listed on the NOV, and be used in conjunction with other data to assess the permittee's wilfulness or negligence as possible factors in the violations. (See Section VII on Compliance Inspections for additional detail on C.I. process). 2. Attend monthly compliance meeting with CA & OE Reps. 3. Submit to the CA, within one week of the inspection, a copy of any inspection report which documents violations of permits, regulations or the Law. (This requirement is for routine, non-C.I. inspections conducted by the R.O.) Compliance Auditor 1. DMR Process - see Table I 2. Is responsible for seeing that all data for DMRs and enforcement action compliance schedule and/or interim limit information is entered into the PC. 3. Analyzes compliance record toassign points and determine NOV or enforcement referral status. 4. NOV Process - see Table II. 5. Prepares NOVs in a timely manner and sends all NOVs to the Regional Water Resources Manager for delivery during a CI. 6. The CA may recommend that the C.I. and personal service of the NOV be omitted where: 1) inspection is impractical due to the nature :of the violation and/or 2) an NOV was previously delivered under the following circumstances: a) an inspection was completed recently which covered the violations addressed by the NOV, b) the RO knows the status of the problem, as determined by the Regional Director, and c) the second and/or third and/or fourth NOV is a result of the previously documented and inspected problem. Any such determination must be approved by the Director of OE & CA. 7. Receives and reviews routine inspection reports with violations and assesses further points and issues additional NOVs as needed. 8. Provides RO and OE with list of existing violators and compliance status each month and: A. attends, and provides data summaries for: 1) monthly meetings with RO and OE on enforcement status 2) compliance schedule information (tracking will begin when the database is appropriately modified and schedules are entered. B. provides RO with data summaries as soon as practicable after the 20th of each month. 9. Provides violation summaries for OE for enforcement case preparation. 10. Accompanies inspectors and/or RO personnel on facility inspections as CA schedule allows. 11. Conducts compliance checks for the RO and OWRM. 12. Supervises data entry personnel if-utilized for data entry of permit or enforcement action limits, DMRs or compliance schedule information. OERS 1. Analyzes all TMP and TRE or related toxic data and.submittals. 2. Submits to the CA a written summary report of all TMP and violations for point assessment that are not included in the regular DMR report. RO PReP 1. Analyzes all pollution complaints and spills for an initial assessment of environmental impact. 2. Forwards all appropriate violations as soon as documented to the CA for point assessment (initially only violations resulting in "adverse environmental-impact" will be forwarded to the CA, and guidelines will be developed in the future for other violations discovered by PReP). Adverse environmental impact will be considered to be the loss of beneficial uses such as: A. fish kills, B. loss of the use of drinking water, C. loss of other beneficial uses. 3.. If a continuing pollution event is discovered that is causing adverse environmental impact, referral to the Enforcement Section should be immediate so that emergency action (Emergency Special Order or Injunction) can be initiated. Issuance and delivery of the NOV and the CI would follow at a later date. OE - Enforcement Group 1. Maintains file on noncompliant facilities in at least the NOV status. 2. Chairs monthly meetings, in the first, week of each month where practicable, with CA & RO on compliance status. 3. Receives and evaluates referral NOVs and recommends appropriate enforcement action. 4. Upon Executive Director approval of the recommended action, prepares enforcement cases with the assistance of the CA and RO staff. 5. -Finalizes enforcement actions. 6. Sends copies of enforcement actions to CA & RO. 7. Prepares referral package for AG with assistance from R.O. and CA. 8. Coordinates with AG, RO, and top management on all enforcement matters as appropriate. OE - Compliance Group 1. With DIS and CA, sets up tracking programs to be used statewide'--- 2. Troubleshoots system and initiates improvements and/or modification procedures as appropriate. 3. Maintains statewide compliance files and summaries 4. Prepares statewide reports as needed. 5. Sets up and implements random DMR audit programs utilizing compliance auditors and appropriate Regional staff 6. Sets up and implements random audits of Regional compliance actions. Issues to be determined at a future date 1. Personnel who will enter all permit parameter information and DMR data (violations and non violations) and compliance schedule data for each region into computer system - 2. Personnel who will track NPDES permit schedules and when tracking will begin 3. Backup personnel for CA when absent. ENVIRONMENTAL AUDITING PROGRAM (1) o Region provides assistance to OE compliance group for random DMR audits, and review of questionable DMRs for A. improper computation of DMRs (CA initial review with RO assistance in detailed analysis) and B. Suspected falsification o Region conduct compliance inspections at facilities under enforceable schedules (coordinated through RO Inspector Supervisor): A. within 60 days of final compliance date for majors, B. within 90 days-of final compliance date for minors, B. as deemed necessary by RO for interim dates, C. As requested by CA or OE to support enforcement cases o Compliance Auditing group performs random DMR audits with Regional Assistance to ensure: A. violations properly reported, B. point assessment properly computed, C. follow-up action taken by RO, and D.. permittee complied with RO and.OE action. ENVIRONMENTAL ASSESSMENT (1) o When there is a high likelihood of a potential environmental impact the following shall be conducted: A. samples analyzed or B. surveys undertaken or C. bioassays run (to be done by OERS if assays undertaken by SWCB) (1) These programs are to be further developed andimplemented in the future. TAK3E I. DM PROCESS ACTION ORSE R0 STAFF SATELL ITE R0 STAFF COMP~LIANCE AUDITOR I. Owner submits original I. Stamp received & R0 makes I. Stamp received S R0 makes 1 DM I explanatonj letter copies (see 2), originals to copies (see 2), originals to to RO R.O. compliance file R.O. compliance file 2. OM distribution 2. Make two copies of major OuRs 2. Make-thr-ee copies of majors 2. C.A. up~on completion of OM and one copy of minor DMR, and 2 copies of minors (2 review sends one copy of all one copy of any explanatory copies of majors Vz 2 copies WI~s to 1315. For base Region letter (majors and minors), of minors sailed to C.R.). one copy of majors mailed to Oil copies given to Co by end ..maloncpyfmjrsEPA. of each work day. to EPA. All copies sent to auditor are to be batched DRAILY (Always Federal Express all M~s on hand 5 P.m. on 15th of Monthi) 3. Copliane actons 3 R.0 staf soliit4 0I~s nt ~, 3. R.O. staff solicits DliRs not 3. Prepares and gives or regarding late Cli~s received by 15th of Month reevdb 5hof Month telecopies to WMI by 2 based~~~~~ onC' itsbitd ~ bsdo Rslst submitted working days after 15th of 2 working days afte 15th of " 2 working days after 1t fMnh ito l~ o mot.month. received in respective "eion by 15th of Month. 4. Point assessment for 4a. Immediately hands to CR DlIRs 4a. Telecopies to CA CliRs 4a. Processes late Oflis (received late Clis and Ci~s notreceivedas resut of P0received as result of P0 by end of Month) as usual. laecid by~ and Ws nonth rcompiane asceutiofns. Compliance Action. Computer assignis late OMi received by end of Month compliance actions. ~ ~ ~ ~ ~ ~Points. 4b. Cli~s received after end of 4b. [Wis received after end of 4b. Manually assis oCi monh de samped Received month'due stamped Received points for all termtees not and only put in Regional and only put in Regional reporting by end of Month. Compliance file (except one Compliance file (except one Copy of major Wlis from base opj of Majors to CAfor coyof Majors to CA for P o sent to EPA. sending to EPA) sending to EPA) 5. Uinreported permit, values 5. R.O. staff attempts to obtain 5. p.O. staff attempts to obtain 5. Upon OMi review and error and Improper Cli~scorrected DMi to submit to corrected DMI to submit to detection, CR circles and improper Ws.C.A. by 15th. Corrected C.A. by 15th. Corrected violation, and telecopies original OMI received after original DMI received after cop., to P0 for corrective 15th of month sent to RO 15th of month sent to PO action with permittee. CA compliance file, comp~liance file. 0su-spensesw incorrect DM compliance file~~~~~~~~~~~~~~. coputil the 15th at whiich time violation points are assessed if -corrected OMi not receiived. IRBLE II. NOV/Cl. PROCESS COHPLIF4CE RWITOR m INSPECTOR C.R. SUPERVISOR EHF. REP. 1. Fills out NOV 1. Receives NOV from C.R. I. Receives NOV for delivery 1. Receives original NOV and 1. Reviews original N"Vs from IM1 C. I. report. Reviews for and C. 1. reports and 2. Sends NOV to MR FRSP 2. Checks NOV for possible accuracy and completeness files in Enforcement errors. 2. Contacts owner to arrange and forwards to appropriate file. 3. Keeps C. . copy of NOV delivery and compliance enforcement rep. (Suspense File) 3. Organizes NOV delivery inspection. 2. Reviews enforcement schedules for inspectors. 2. Compiles statewide list of referral N0Vs and 4. Receives from RO and 3. If owner unavailable, NO's issued and C.l.s recommends appropriate reviews original NO copy 4. Reviews C.I. Report for arranges delivery to conducted and updates each enforcement action. of NOV and C.l. report accuracy and complete- facility operator or other month (from list submittals after their execution. ness appropriate plant staff. by C.R.) Assesses points from C.I. Report if appropriate. 5. Foruards original C.I. 4. Has owner or operator sign 3. Has copies of C.l.s sent to report and NW to C.A. NOV, conducts compliance EPA Region Ili. Forwards original within one week of inspection. This task to C.1. Report and NOV inspection. Has be done by end of month NOV to C.R. Supervisor Regional copies of NOV issued. and C.I. filed in 5. Compiles list of NOV's Regional Compliance 5. Leaves copy of signed NOV issued and C.l.s conducted File, and other copies with ownmer/ operator, or and forwards to C.f. distributedto SNC8 has copy mailed if Supervisor. List to be staff and other State necessary Submits signed forwarded by 10th of month agencies, as appropriate. NOV and C.I. report to MPH following NO issuance. for review. 6. If a signed NW cannot be obtained, NOV is sent to owner by Certififed Hail (Note: NOV does not have to be signed.) 7. hails copy of C.A. report to owner and facility operator. .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ . 4.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - = _ _ _ _ _ _ _ ._ _ __ _ _'' 5. Notice of Violation (NOV) A. Purpose of NOV: o Warning device to inform violator that the SWCB has evidence of violations and that a potential for enforcement action exists if responsible abatement action is not aggressively pursued and a return to compliance achieved. o Establishes a documented basis for compliance activity to be undertaken by R.O. staff to help return the violator to compliance as soon as possible. o Helps provide a systematic and documented evidentiary path for non-compliance problems should they ultimately lead to enforcement action. B. Completion and delivery of NOV forms: o To be filled out by Compliance Auditor and sent to R.O. for service. o To be delivered to owner or responsible official and a site compliance inspection conducted-by R.O. inspector. o epies of the "served" NOV are to be provided to the operator, C.A., R.O. and Enforcement section. NOV/master/c/p I~~~~~~~ .. COMMONWEALTH OF VIRGINIA : STATE WATER CONTROL BOARD 2111 NORTH HAMILTON STREET RP.O Box 11143 RICHMOND, VIRGINIA 23230 NOTICE OF VIOLATION NO. NPDES PERMIT/NO-DISCH. NO. FACIUTY/COMPANY NAME RESPONSIBLE OFFICIAL TEL NO. MAILING ADDRESS The evidence available to us indicate that the above facility has violated the State Water Control Law and/or the Board's Regulations as follows: VIOLATION DATE EVIDENCE I No. of Additional Violation Sheets Attached No. of Previous Notices of Violation Issued in Last i L..J2 ~ ~ ~ ~ r- L2 Twelve Months. Each listed violation may constitute a separate offense for which penalties and/or formal enforcement action could be sought. You are responsible for immediately initiating all necessary actions and work to abate any violations. Please advise the Regional Office in writing. within 10 days. of the corrective actions you intend to take to address the violations listed above and, if you believe any of the listed violation(s) to be incorrect or incomplete. of the basis for your position. L] ENFORCEMENT REFERRAL - This Notice of Violation has been referred to the Office of Enforcement and Compliance Auditing, Enforcement Section, for consideration of enforcement action due to: a) The severity of the violation(s) ....................... b) Continuing pattern of non-compliance ... For further information concerning this referral, please contact the Office of Enforcement and Compliance Auditing, 2111 N. Hamilton St. RO. Box 11143, Richmond, Virginia 23230, Telephone (804) 257-6760. I Date Served Time Served Person Served . Print Name & Title Signature Compliance Officer Date Compliance Inspector/Region Date 3 SWCB Forrr ENF-1 15-871 .ir 6. Compliance' Inspections (CI) A. Purpose of CI: o More frequent board "presence" at violating facilities provides some measure of deterrence. o Document violations (from NOV) to verify the violations that have been determined and provide evidence for any future enforcement action. o Cursory inspection of facility provides basic information on the general condition of the facility. (Note any detected discrepancies.) B. Completion of the CI form: o To be completed by R.O. inspector and sent to C.A. and Enforcement section. o Copies should be sent to other appropriate SWCB units, other State agencies (as needed) and the owner. C. Procedures for filling out the form by section: .4- o :Header information - "Reviewed by" line is at R.O. discretion - probably inspection team supervisor or the Grade 13. "Present at Inspection" - should include names and titles of those present at inspection. Since the NOV is to be delivered at the same time as the inspection, the owner or responsible official should be present at the inspection where possible. If this contact is not feasible the NOV may be served on the,.operator with the original mailed to the owner. o NOV violatioi0n - list violations from NOV and if cause of non-compliance is known or obvious to the inspector, please so list. If cause is offered by facility operator - list and identify who made the determination from the violating facility. List any corrective actions that may have been taken. o Operational unit review - depending on the type of facility being inspected, conduct a cursory evaluation of the important treatment elements at the site - describe the condition of these units. o Other observed problems - discrepancies that are not violations per se should be listed here if not previously mentioned on page 1 in the NOV violation section or operational unit review. o Field tests - pH, D.O. and Cl should be run on the effluent and reported. o Inspection violations - violations noted from field tests or other observations should be checked off at the appropriate box and elaborated on in the section below. o Effluent/receiving stream condition - This area should be checked and unusual conditions reported. Samples and/or photographs should be obtained if violations are noted and serious environmental problems observed. For unusual discharge sample above and below the discharge and the effluent. D. Equipment needed for C.I.s o Field test kits (pH, D.O., Cl) o Camera and film o Full sample taking capability - i.e. for "legal sampling" E. Timing of inspections and reports: o Compliance Inspectors are to be conducted by the end of the first week of the month following the NOV referral to the R.O. o The C.I. reports are to be completed and distributed within one week of the inspection. NOV/master/c/p .:7:�r -r � I I COMMONWEALTH of VIRBINIA STATE WATER CONTROL BOARD 2111 NORTH HAMILTON STREET P.D. Box 11143 I RICHMOND, VIRGINIA 23230 ACOMFL. XAwE ..ASPECT I FACILITY NAME PERMIT NUMBER Inspector Date NOV NUMBER Reviewed by Date PRESENT AT INSPECTION NOV VIOLATIONS CRUSE OF NONCOMPLIANCE CORRECTIVE ACTION TAKEN OPERATIONAL UNIT REVIEW: UNIT CONDITION OF UNIT I~~~~~~~~~~, ._ COMPLIANCE INSPECTION REPORT Page 2 Permit No. OTHER OBSERVED PROBLEMS: FIELD TESTS - EFFLUENT: D.O. mg/l pH ; RES. C1 mg/l; INSPECTION VIOLATIONS: F- Illegal Discharge Chlorine Residual Violation L..J - (Effluent) n] D.O. Violation l pH Violation (Effluent) O (Effluent) Sludge Disposal F Other Violations - (S-pecify below) Description of Violation(s) noted above: I Outfall/Receiving Water Condition (note any unusual observations): Copies: [ Regional Office FI Compliance Auditor , [] OERS II Office of Enforcement State Dept. of Health L Owner LI OWRM j2 Others 7. MONTHLY ENFORCEMENT MEETING PROCESS The enforcement representative shall conduct a monthly enforcement meeting at each regional office at which time the CA shall present to the ER and the RO a written report or computer printout identifying: 1. All written actions taken by the CA, 2. All permittees'and violators receiving violation points, 3. All permittees receiving NOVs, 4. Other enforceable documents with due dates, beginning with the initial submission by the RO and the enforcement section of the documents to be tracked, and 5. All other violations as reported to the CA by SWCB personnel with accompanying written .....documentation -(including environmental impact assessment where appropiate). The enforcement meeting shall be chaired by the ER and attended by the CA and, at a minimum, the facility contact person or investigator for each facility/violation to be discussed. Where needed the RO inspector should be present. (RO to determine) The ER and RO shall together determine the appropiate compliance and/or enforcement responses. The ER shall be responsible for coordinating a summary meeting report detailing conclusions, actions, and future tasks or actions required by all individuals and/or organizational units for those violations where at least an NOV has been issued. It is the RO's responsibility to track and complete compliance actions on pre-NOV violations. The RO, primarily through the facility contact person, may arrange meetings with permittees and violators as deemed appropiate. The ER shall be promply advised of those meetings and may attend if appropriate. I I 8. APPENDICES I I ' I I;~~~~ I I E L , e2I .,_ ^ '. , A:~ t 0 0- e - - f :,I o ; . :~~~~ ~ APPENDIX i 6/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS(l) 72108 9 OF TIME EXCEEDING PH LIMITS 17 39337 A-BHC-ALPHA 11 2 34361 A-ENDOSULFAN-ALPHA 11 2 77856 ABIETIC ACID WHOLE WATER UG 07 2 34205 ACENAPHTHENE 07 2 34208 ACENAPHTHENE,SED UG/KG DRY WGT 07 2 34200 ACENAPHTHYLENE 07' 2 00697 ACETIC ACID 07 2 81552 ACETONE 07 2 79539 ACETONE IN WASTE 07 2 81553 ACETOPHENONE 07 2 32020 ACID COMPOUNDS 07 '2 82206 ACIDITY - 13 1 00437 ACIDITY, C02 PHENOL (AS CAC03) - 06 1 00436 ACIDITY, MINERAL METHYL ORANGE, AS CACO3 06 1 00435 ACIDITY, TOTAL (AS CACO3) 06 1 00700 ACIDS,TOTAL VOLATILE (AS- ACETIC ACID) 07 2 34210 ACROLEIN 11 2 32252 ACRYLIC POLYMER IN DRILLING FLUIDS 07 34215 ACRYLONITRILE 07 2 TB1CA ACUTE LC 50 FTHD MINNOW FL-THRU DEFN 2 TA1CA ACUTE LC 50 FTHD MINNOW STATIC DEFN 2 TB1AA ACUTE LC 50 MYCD SHRIMP FL-THRU DEFN 2 TA1AA ACUTE LC 50 MYCD SHRIMP STATIC DEFN 2 TB1BA ACUTE LC 50 SHEE MINNOW FL-THRU DEFN 2 TA1BA ACUTE LC 50 SHEE MINNOW STATIC- DEFN 2 39053 ALDICARB 11 2 39330 ALDRIN 11 2 78216 ALDRIN + DIELDRIN 11 2 01325 ALGAE, FLOATING MATS(SEVERITY) 13' 60050 ALGAE, TOTAL (CELLS/ML) 03 82215 ALGAL, BIOMASS PERCENT 03 74051 ALGICIDES, GENERAL 01 1 00425 ALKALINITY, BICARBO-NATE (MG/L AS CACO3) 06 1 00430 ALKALINITY, CARBO- NATE (MG/L AS C 06 1 00415 ALKALINITY, PHENOL- PHTHALINE METHOD 06 1 00410 ALKALINITY, TOTAL CAS CACO3) 06 1 45130 ALKYL BENZENE SULFONATED (ABS 07 2 80000 ALPHA ACTIVITY PICOCURIES/MG 14 2 00149 ALPHA EMITTING RADI-UM ISOTOPES, DISSOL. 14 2 80029 ALPHA GROSS RADIOACTIVITY 14 2 80045 ALPHA, GROSS PARTICULE ACTIVTY 14 01501 ALPHA, TOTAL' 14 2 01502 ALPHA, TOTAL, COUNTING ERROR 14 2 01251 ALUMINUM 08 1 32253 ALUMINUM STEARATE WAT SOL IN DRIL 07 82392 ALUMINUM SULFATE 06 1 01106 ALUMINUM, DISSOLVED (AS AL) 08 1 01109 ALUMINUM, IONIC 08 1 01105 ALUMINUM, TOTAL (AS. AL) 08. 1 I - 2: 1/06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET. TRC PARAMETER NAME CLASS CLASS 82056 ALUMINUM, TOTAL KG/BATCH 08 1 82051 AMIBEN (CHLORAMBEN) 11 2 78146 AMINOTROL - METHYLENE PHOSPHATE 07 2 61574 AMMONIA (AS N) + UNIONIZED AMMON 09 1 82230 AMMONIA & AMMONIUM- TOTAL 06 1 00619 AMMONIA, UNIONIZED 07 1 77089 ANILINE WHOLE WATER, UG 07 2 34220 ANTHRACENE 07 2 01095 ANTIMONY, DISSOLVED (AS SB) 08 2 01097 ANTIMONY, TOTAL (AS SB) 08 2 01284 APPLICATION DAILY SPRAY IRRIGATION 13 01285 APPLICATION MONTHLY SPRAY IRRIGATION 13 01286 APPLICATION PERIOD SPRAY IRRIGATION 17 01287 APPLICATION WEEKLY SPRAY IRRIGATION 17 84107 AREA INSPECTION VISUAL 13 82223 AREA OF DISPOSAL- USED 17 01252 ARSENIC 08 2 01000 ARSENIC, DISSOLVED (AS AS) 08 2 01002 ARSENIC, TOTAL (AS AS) 08 2 00978 ARSENIC, TOTAL RECOVERABLE 08 2 00948 ASBESTOS 06 2 34225 ASBESTOS (FIBROUS) 06 2 39033 ATRAZINE 11 2 00959 ATTAPULGITE IN DRILLING FLUIDS 06 77625 AZOBENZENE 07 2 39338 B-BHC-BETA 11 2 34356 B-ENDOSULFAN-BETA 11 2 39002 BALAN (BENEFIN) 11--- 2 81394 BALLAST WATER FLOW 05 00960 BARITE IN DRILLING FLUIDS 06 01005 BARIUM, DISSOLVED (AS BA) 08 2 01007 BARIUM, TOTAL (AS BA) 08 2 00563 BAROID NOS. 2,4,5,6 IMCO NO. 1,2,3,6 GPD 07 00562 BAROID NOS. 3.7 GPD 07 32015 BASE/NEUTRAL COMPOUNDS 07 2 01302 BAYER 73 LAMPREYCIDEIN WATER, MG/L 07 2 38710 BENTAZON, TOTAL 11 2 00961 BENTONITE IN DRILLING FLUIDS 06 34030 BENZENE 07 2 82183 BENZENE HEXACHLORIDE 11 2 39120 BENZIDINE 07 2 77247 BENZIOC ACIDS-TOTAL 07 2 45364 BENZISOTHIAZOLE - 07 2 - 34526 BENZO(A)ANTHRACENE 07 2 34247 BENZO(A)PYRENE 07 2 34230 BENZO(BI)FLUORANTHENE - (3,4-BENZO) 07 2 34521 BENZO(GHI)PERYLENE 07 2 34242 BENZO(K)FLUORANTHENE 07 2 32251 BENZOFURAN 07 2 00998 BERYLIUM 08 2 *1 /06/86! PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 01010 BERYLLIUM, DISSOLVED (AS BE) 08 2 01012 BERYLLIUM, TOTAL (AS BE) 08 2 03501 BETA, TOTAL 14 2 03502 BETA, TOTAL, COUNTING ERROR 14 2 82197 BETASAN(N-2-MERCAPTOETHYLBENZENESULFAMID 11 2 00440 BICARBONATE.ION- (AS HCO3) 06 1 00320 BIO OXYGEN DEMAND (MG/L ULT 1ST S 10 1 00321 BIO OXYGEN DEMAND (MG/L ULT 2ND S 10 1 00311 BIO OXYGEN DEMAND DSLVD - 5 DAY ( 10 1 85002 BIO OXYGEN DEMAND-5 (#/YEAR) 15 1 61400 BIOASSAY (24 HR.) 03 2 61401 BIOASSAY (48 HR.) 03 2 61402 BIOASSAY (96 HR.) 03 2 01289 BIOCIDES 17 1 00570 BIOMASS, PLANKTON (ML/L) 03 34268 BIS (CHLOROMETHYL) ETHER 07 2 78147 BIS (TRICHLOROMETHYL) SULFONE -- 07 2 34283 .BIS (2-CHLORO- ISOPROPYL) ETHE 07 2 34278 BIS (2-CHLOROETHOXY) METHANE 07 2 34273 BIS (2-CHLOROETHYL) ETHER 07 2 39100 BIS (2-ETHYLHEX;XI) PHTHALATE 07 2 77763 BIS -- PHENOL-A (ALPHA) 07 2 00190 BIS ETHER, UG/L 07 2 01017 BISMUTH, TOTAL (AS BI) 08 2 81651 BISPHENOL-A 07 2 82424 BOD X OVER INFLUENT 10 1 00319 BOD (MG/L ULT. ALL STAGES) 10 1 00352 ROD 35-DAY-20 DEG C 04 1 82236 BOD-5 LB/CU FT - PROCESS 10 1 80126 BOD, CARBONACEOUS 5 DAY,5 C 10 1 80082 BOD, CARBONACEOUS 05 DAY, 20C 10 1 80087 BOD, CARBONACEOUS 20 DAY, 20C 10 1 50076 BOD, PERCENT REMOVAL(TOTAL) 10 1 00324 BOD, 20-DAY (20 DEG. C) 10. 1 81385 BOD, 20-DAY, PERCENT REMOVAL 10 1 80276 BOD, 28-DAY (20 DEG. C) 10 1 00310 BOD, 5-DAY (20 DEG. C) 10 1 00318 ROD, 5-DAY KG/1000 GALLONS 10 1. 81010 BOD, 5-DAY PERCENT REMOVAL 10 1 47024 BOD,5-DAY,20C LB/DAY/CFS OF STREAMFLOW 10 1 00140 BOD,SDAY,20C LB PER TON OF PRODUCTION 10 1 00698 BORIC ACID, MG/L 07 2 01020 BORON, DISSOLVED (AS B) 08 2 01022 BORON, TOTAL (AS B) 08 2 82057 BORON, TOTAL KG/BATCH 08 1 82198 BROMACIL (HYVARE,E--M 11 2T 71870 BROMIDE .' (AS BR) 06 1 71872 BROMINE CHLORIDE 06 1 71871 BROMINE REPORTED AS THE ELEMENT 06 1 32104 BROMOFORM! 07 2 1-4 4 /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 81561 BUTHDIENE TOTAL 07 2 34292 BUTYL BENZYL PHTHALATE 07 2 81410 BUTYLATE (SUTAN) 11 2 80999 BYPASS OF TREATMENT HOURS/MONTH 17 80998 BYPASS OF TREATMENT OCCURRENCES/MO 17 01253 CADMIUM 08 2 01113 CADMIUM TOTAL RECOVERAB 08 2 61527 CADMIUM SLUDGE SOLID (MG/KG) 08 2 61528 CADMIUM SLUDGE TOTAL (MG/L) 08 2 .-.~ae 01025 CADMIUM, DISSOLVED (AS CD) 08 2 01027 CADMIUM, TOTAL (AS CD) 08 2 00915 CALCIUM, DISSOLVED (AS CA) 08 1 01293 CALCIUM, PCT EXCHANGE 08 1 01294 CALCIUM, PCT IN WATER, (PCT) 08 1 00916 CALCIUM, TOTAL (AS CA) 08 1 39640 CAPTAN 11 2 78168 CARBAMATES 07 2 77700 CARBARYL TOTAL 11 2 81405 CARBOFURAN 11 2 00405 CARBON DIOXIDE (MG/L AS C02) 06 1 77041 CARBON DISULFIDE 06 1 3'2102 CARBON TETRACHLORIDE - - 07 2 32005 CARBON, CHLOROFORM EXTRACTABLES 07 2 00681 CARBON, DISSOLVED ORGANIC- (AS C) 07 2 00690 CARBON, TOTAL (AS C) 06 1 00685 CARBON, TOTAL INORGANIC (AS C) 06 1 81383 CARBONACEOUS OXYGEN DEMAND, * REMOVAL 10 1 00445 C*IRBONATE ION- (AS C03) 06 1 74024 CAUSTIC IN DRILLING FLUIDS 13 80279 CBOD5 / NH3-N 03 1 32254 CELLULOSE POLYMER IN DRILLING FLUIDS 07 28801 CERIUM, TOTAL 14 2 01117 CESIUM,TOTAL (AS CS) 08 2 00335 CHEM. OXYGEN DEMAND (LOW LEVEL) ( 10 1 80115 CHEM. OXYGEN DEMAND (COD) Y REMOVAL 10 1 80108 CHEM. OXYGEN DEMAND (COD) KG/1000 GAL. 10 1 00340 CHEM. OXYGEN DEMAND (HIGH LEVEL) C 10 1 00146 CHEM. OXYGEN DEMAND, LB/TON OF PRODUCTIO 10 1 80103 CHEMICAL OXYGEN DEMAND (COD) 10 1 77447 CHLORAL 07 2 39108 CHLORAL HYDRATE 07 2 78148 CHLORAMINE RESIDUAL 07 2 39350 CHLORDANE (TECH MIX. AND METABOLITES) 11 2' 39129 CHLORENDIC ACID 07 2 00940 CHLORIDE (AS CL) 06 1 47027 CHLORIDE, LB/DAY/CFS OF STREAMFLOW 06 1 70352 CHLORIDE, ORGANIC, TOTAL :07 2 00166 CHLORIDE, PERCENT REMOVAL 06 1 82209 CHLORIDES � SULFATES ; 06 1 34033 CHLORINATED ETHANES 07 2 /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 74052 CHLORINATED HYDRO- CARBONS, GENERA 01 2 34032 CHLORINATED METHANES 07 2 81397 CHLORINATED ORGANIC COMPOUNDS 07 2 78217 CHLORINATED PESTI- CIDES, TOTAL 11 2 00188 CHLORINATED PESTI- CIDES, TOT & PC 11 2 34034 CHLORINATED PHENOLS 07 2 50068 CHLORINATION 17 2 00370 CHLORINE DEMAND,1 HR 06 1 I 50058 CHLORINE DOSE 17 2 50059 CHLORINE RATE-POUNDSPER DAY 06 2 81400 CHLORINE USAGE 06 2 i 50066- CHLORINE, COMBINED AVAILABLE 06 2 50064 CHLORINE, FREE AVAILABLE 17 2 50060 CHLORINE, TOTAL RESIDUAL 17 2 00183 CHLORINE, TOTAL RES.DURATION OFVIOLATION 06 2 34301 CHLOROBENZENE 07 2 81520 CHLOROBUTADIENE (CHLOROPRENE) 11 2 34306 CHLORODIBROMOMETHANE 07 2 82231 CHLORODIMEFORM 07 2 34311 CHLOROETHANE - 07 '' 39793 CHLOROETHYLENE BISTHIOCYANATE 07 2 32106 CHLOROFORM 07 2 32270 CHLOROFORM 'EXTRACTABLES, T 07 2 32230 CHLOROPHYLL A 03 01254 CHROMIUM 08 2 01118 CHROMIUM TOTAL RECOVERAB 08 2 61512 CHROMIUM SLUDGE SOLID (MG/KG) 08 2 61513 CHROMIUM SLUDGE TOTAL (MG/L) 08 2 I 01030 CHROMIUM, DISSOLVED (AS CR) 08 2 01032 CHROMIUM, HEXAVALENT (AS CR) 08 2 01220 CHROMIUM, HEXAVALENT DISSOLVED (AS CR) 08 2 01031 CHROMIUM, SUSPENDED (UG/L AS CR) 08 2 01034 CHROMIUM, TOTAL (AS CR) 08 2 82059 CHROMIUM, TOTAL KG/BATCH 08 2 82058 CHROMIUM, TOTAL .la :'RP.ERCENT REMOVAL 08 2 U 01029 CHROMIUM, TOTAL DRY -WEIGHT (AS CR) 08 2 01033 CHROMIUM, TRIVALENT (AS CR) 08 2 82399 CHROMIUM,HEXAVALENT KG/BATCH 08 2 34320 CHRYSENE 07 2 34704 CIS-1,3-DICHLORO PROPENE 07 2 00032 CLOUD COVER (PCT) 13 00158 CN, FREE (AMENABLE TO CHLORINE)KG/ 06. 2 00184 COAGULANTS ADDED POUNDS PER DAY 17 01035 COBALT, DISSOLVED (AS'CO) 08 1 01037 COBALT, TOTAL ' (AS CO) 08 1 74055 COLIFORM, FECAL GENERAL 01 31612 COLIFORM. FECAL 10/ML 02 31613 COLIFORM, FECAL MF, M-FC'AGAR,44.5C,24HR 02 31616 COLIFORM. FECAL MF, M-FC BROTH,44.5C 02 31625 COLIFORM, FECAL MF, M-FC, 0.7UM 02 *. 1 - 6 - '06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 48201 COLIFORM, FECAL MPN + MEMBRANE FTL 44.5C 02 31505 COLIFORM, TOT, MPN, COMPLETED, (100 ML) 02 74056 COLIFORM, TOTAL GENERAL 01 31502 COLIFORM, TOTAL 10/ML 02 31503 COLIFORM, TOTAL MF, DELAYED,M-ENDO MED 02 31504 COLIFORM, TOTAL MF, IMMED,LES ENDO AGAR 02 31501 COLIFORM, TOTAL MF, IMMED,M-ENDO MED 35C 02 01290 COLOR (ADMI.UNITS) 13 00080 COLOR (PT-CO UNITS) 13 00084 COLOR MG/L 13 01139 COLUMBIUM, TOTAL 08 .2 00144 COMBINED METALS SUM 08, 2 01256 COPPER 08 2 01119 COPPER TOTAL RECOVERAB 08 2 01089 COPPER AS SUSPENDED BLACK OXIDE 08 2 61506 COPPER SLUDGE SOLID (MG/KG) 08 2 61507 COPPER SLUDGE SOLID CMG/L) 08 2 01040 COPPER, DISSOLVED (AS CU) 08 2 01041 COPPER, SUSPENDED (UG/L AS CU) 08 2 01042 COPPER, TOTAL (AS CU) 08 21 00159 COPPER, TOTAL XG/BATCH 08 2 81293 COUMAPHOS 11 2 70226 CURRENT DIRECTION DEG FROM TRUE N 13 00725 CYANATE (AS OCN) 06 2 61556 CYANIDE SLUDGE SOLID (M 06 2 01257 CYANIDE (A) 08 2 32019 CYANIDE-AND THIOCYANATE - TOTAL 07 2 00724 CYANIDE COMPLEXED :.4.tiTO RANGE OF COM 06 2 8-1208 CYANIDE FREE NOT AMENABLE TO CHL 06 2 01291 CYANIDE, FILTERABLE,TOTAL IN WATER 06 2 00719 CYANIDE, FREE-WATER+WASTEWATERS, UG/L -.06 2 00720 CYANIDE, TOTAL (AS CN) 06 2 00723' CYANIDE,DISSOLVED STD METHOD 06 2 00722 CYANIDE,FREE (AMEN. TO CHLORINATION) 06 2 81892 CYCLOATE (RONEET) 11 2 81570 CYCLOHEXANE 07 2 77101 CYCLOHEXYL AMINE (AMINO HEXAHYD 07 2 81690 CYCOHEXANONE IN WHOLE WATER SAMPLE (MG/L 07 2 70314 DACONIL CC8CL4N2) IN WATER MG/L 11 2 39770 DACTHAL 11 2 82576 DAILY EXCURSION-TIME(MIN) 13 82578 DAY - MAX EXCURSION TIME (MIN) 13 39365 DDE 11 2 39370 DDT 11 2 38925 DECHLORANE PLUS 06 2 81678 DEHYDROABIETIC ACID IN WHOLE WATER SAMPL 07 2 39007 DELNAV 11 2 34259 DELTA BENZENE HEXACHLORIDE 11 2 71820 DENSITY OF. WATER AT 20C (G/ML) 13 72025 DEPTFHOF POND- OR RESERVOIR IN FEET 13 1 - 7 /06/86 PCS PRAMETER TABLE PAG TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 72019 DEPTH TO WATER LEVELFT BELOW LANDSURFACE 13 00068 DEPTH, MAX OF SAMPLE(FEET) 18 39110 DI-N-BUTYL PHTHALATE 07 2 34596 DI-N-OCTYL PHTHALATE 07 2 39570 DIAZINON 11 2 34556 DIBENZO (A,H) ANTHRACENE 07 2 32105 DIBROMOCHLORO- METHANE 07 2 39150 DICHLONE 11 2 81524 DICHLOROBENZENE 07 2 78155 DICHLOROBENZYLTRIFLUORIDE 07 2 32101 DICHLOROBROMOMETHANE 07 2 82529 DICHLOROBUTADIENE- IN WATER MG/L 07 2 82225 DICHLOROBUTENE- (ISOMERS) 07 2 34040 DICHLORODEHYDRO- ABEIETIC ACID -07 2 34668 DICHLORODIFLUORO- METHANE 07 2 77984 DICHLOROTRIFLUORO- ETHANE 07 2 77983 DICHLOROTULUENE 07 2 81572 'DICYCLOPENTADIENE 07 2 39131 DIDECYLDIMETHYL AMMONIUM CHLORI 07 2 39380 DIELDRIN 11 2 34336 DIETHYL PHTHALATE 07 2 78149 DIETHYLAMINOETHANOL - 07 2 78214 DIETHYLBENZENE 07 2 81346 DIETHYLHEXYL PHTHALATE ISOME 07 2 46312 DIETHYLHEXYL- PHTHALATE 07 2 .82192 DIETHYLSTILBESTEROL 07 2 82207 DIFFERENTIAL PRESSURE ANNULAR WELL HEAD 17 39031 DIFOLATAN 11 2 00172 DIGESTER SOLIDS CONTENT, PERCEN 15 1 39122 DIMETHOXYBENZIDINE 07 2 82213 DIMETHYL BENZIDINE 07 2 34341 DIMETHYL PHTHALATE - 07 2 01352 DISCHARGE FLOW AS X OF STREAM FLOW 05 82370 DISSOLVED RADIOACTIVE-GAS 14 2 I 00177 DISSOLVED OXYGEN DEMAND 10 1 39010 DISULFOTON 11 '2 00637 DITHIOCARBONATES 07 1 39650 DIURON 11 2 32255 DOS-3 IN DRILLING FLUIDS 07 84108 DRAIN FIELD INSP ASSESSMENT 13 74011 DRILL CUTTING (OIL RIGS) 17 00499 DRILLED SOLIDS IN DRILLING FLUIDS 15 1 81381 DURATION OF DISCHARGE 13 39013 DYFONATE 11 2 78150 DYPHYLLINE 07 2 78151 EDTA 07 2 82228 EDTA AMMONIATED 07 2 34351 ENDOSULFAH SULFATE 11 2 * 39388 ENDOSULFAN, TOTAL 11 2 39390 ENDRIN 11 2' I /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODESBY PARAMETER NAMEG PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 34366 ENDRIN ALDEHYDE 11 2 81401 ENTERIC VIRUSES 03 81679 EPICHLOROHYDRIN 07 2 81894 EPTC (EPTAM) 11 2 82193 ESTRADIOL 07 2 77004 ETHANOL WHOLE WATER, UG. 07 2 39398 ETHION 11 2 37371 ETHYL BENZENE 07 2 78113 ETHYL BENZENE WHOLE WATER, UG 07 2 73010 ETHYL ETHER BY GAS CHROMATOGRAPH C 07 2 81586 ETHYL METHYL- DIOXOLANE 07 2 46315 ETHYL PARATHION 11 2 -34371 ETHYLBENZENE 07 2 78202 ETHYLENE CHLOROHYDRIN 07 2 34102 ETHYLENE GLYCOL DINITRATE 11 2 76999 ETHYLENE OXIDE 07 2 82044 ETHYLENE, DISSOLVED IN WATER (UG/L C2H4) 07 2 79746 'ETHYLHEXYL ''~: 07 2 84106 EVAPORATOR / BED OBSV - ASSESSME 13 31615 FECAL COLIFORM, MPN,EC MED, 44.5C 02 50075 FERRICYANIDE 06 2 80887 FERROCHROME LIGNO- SULFONATED FRWT 15 1 81318 FERROCYANIDE - 06 1 82064 FERROUS SULFATE 06 1 82387 FIRST STAGE OXYGEN DEMAND X REMOVA 10 1 01340 FISH, DEAD (SEVERITY) : 13 74020 FLOW - PUMP OUT 05 00058 FLOW RATE 05 00056 FLOW RATE 05 74060 FLOW RATE 05 82221 FLOW VOLUME DAILY- INTO A WELL 05 00164 FLOW, GALLONS/BATCH 05 50050 FLOWi IN CONDUIT OR THRU TREATMENT PLANT 05 50047 FLOW, MAXIMUM DURING 24 HR PERIOD 05 82220 FLOW,' TOTAL MG/MO 05 50049 FLOW, WASTEWATER BY-PASSING TRTMNT PLANT 05 34376 FLUORANTHENE 07 2 34381 FLUORENE 07 2 32016 FLUORIDE - COMPLEX 07 2 32018 FLUORIDE -.FREE 07 1 00950 FLUORIDE, DISSOLVED. (AS F) 06 1 00951 FLUORIDE, TOTAL (AS F) 06 1 00952 FLUOROBORATES 06 1 - 01288 FOAMING AGENTS : 07 2 71880 FORMALDEHYDE 07 2 82229 FREE ACID 13 82390 FREE ACID, TOTAL 06 1 77647 FREON 113 C1,1,1-TRIFLOURO-2,2- Q7.'.,-2 72049 FRESHWATER IN DRILLING FLUIDS 13 81588 FURFURAL 07 2 1 - 9 /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 39340 G-BHC-DELTA 11 2 81392 GALLONS DISTILLED 13 05501 GAMMA, TOTAL 1- 4 2 05502 GAMMA, TOTAL COUNTING ERROR 14 2 I 01310 GAS BUBBLE SEVERITY 13 00174 GAS, DIGESTER, VOLUME OF 17 72047 GASES, TOTAL DISSOLVED 13 79743 GLYPHOSATE, TOTAL 07 2 71910 GOLD, TOTAL (AS AU) 08 1 78152 GUAFENSIN 07 2: 79751 GUANIDINE NITRATE IN WATER, (UG/L) 07 2m 39580 GUTHION 11 2 78203 HALOGENATED HYDRO- CARBONS, TOTAL 07 2 81375 HALOGENATED ORGANICS 07 2 34011 HALOGENATED TOLUENE 07 2 00900 HARDNESS, TOTAL (AS CACO3) 06 1 81398 HEAT (SUMMER) 13 81386 .HEAT (SUMMER) 13 81399 HEAT (WINTER) 13 81387 HEAT (WINTER) 13 39410 HEPTACHLOR 11 2 39420 HEPTACHLOR EPOXIDE 11 2 00148 HERBICIDES, TOTAL 07 2 39700 HEXACHLOROBENZENE 07 2 81885 HEXACHLOROBIPHENYL WHOLE WATER, UG 07 2 39702 HEXACHLOROBUTADIENE 07 2 34391 HEXACHLOROBUTADIENE,TOT W UG/L 07 2 34386 HEXACHLOROCYCLO- PENTADIENE 07 2 77835t.i EXACHLOROCYCLOHEXANE (BHC) TOTAL 07 2 34396 ..'HEXACHLOROETHANE 07- 2 82196 HEXAMETHYL- PHOSPHORAMINECH 11 2 U 77542 HEXAMETHYLBENZENE 07 2 01255 HEXAVALENT CHROMIUM 08 2 .82203 HMX-1,3,5,7-TETRA ZOCINE 07 2 1 81313 HYDRAZINE 06 2 81308 HYDROCARBONS NITRATED 07 2 39942 HYDROCARBONS, AROMATIC 07 2 00551 HYDROCARBONSIJ .,20,IR,CC14 EXT. CHROMAT 07 2 * -00439 HYDROCHLORIC ACID - GPD 06 1 00438 HYDROCHLORIC ACID IN WHOLE WATER 06 1 00142 HYDROGEN CYANIDE 06 2 1 00191 HYDROGEN ION CONCENTRATION M 06 00139 HYDROGEN PEROXIDE 06 1 71875 HYDROGEN SULFIDE 06 1 77165 HYDROUINONE WHOLE:WATER-, UG 07 2 78153 HYDROXYACETOPHENONE 07 2 01355 ICE COVER, FLOATING OR SOLID (SEVERITY) 13 32256 IMCO LUBE 106 IN DRILLING FLUIDS 07 32257 IMCO LUBRIKLEEH IN DRILLING FLUIDS 07 00566 IMCO NOS. 1,2,3,6 GPD .- 07 I 1-10 I. /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME' PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 00564 IMCO NOS. 4,5 GPD 07 32258 IMCO PHOS IN DRILLING FLUIDS 07 77202 INDENE 07 2 34403 INDENO (1,2,3-CD) PYRENE 07 2 74006 INERT PLASTIC SPHERES IN DRIL 17 50056 INJECTION PRESSURE- AT WELL HEAD 13 61576 INTAKE-DISCHARGE TEMP DIFFERENCE 16 71865 IODIDE (AS I) 06 1 18501 IODINE 129 14 2 01258 IRON 08 1 00980 IRON TOTAL RECOVERAB '07 1 00988 IRON AND MAGANESE - SOLUBLE 07 1 00987 IRON AND MAGANESE - TOTAL 07 1 01046 IRON, DISSOLVED (AS FE) 08 1 01045 IRON, TOTAL (AS FE) 08 1 82218 IRON, TOTAL PERCENT REMOVAL 08 1 00147 IRON, TOTAL LB PER 1000LB OF PRODU 08 1 01170 IRON, TOTAL DRY WEIGHT (AS FE) 08 1 00160 IRON,TOTAL KG/BATCH 08 1 00155 ISOOCTYL SILVEX 11 2 00156 ISOOCTYL 2,4,5-T 11 2 34408 ISOPHORONE 2 - 11 2 34035 ISOPOMARIC ACID 07 -:2 - 34042 ISOPRENE 07 2 77015 ISOPROPANOL 07 2 75062 ISOPROPYL ALCOHOL (C3H80), SED, U 0 .. 78219 ISOTHIAZOLONE 07 2' 39017 KELTHANE 11 2 81281 KEPONE 11 2 32259 KWIK SEAL IN DRILLING FLUIDS 07 01182 LANTHANUM, TOTAL 08 2 01259 LELRA 08 2 17501 LEAD 14 2 01114 LEAD TOTAL RECOVERAB 08 2 61503 LEAD SLUDGE SOLID (MG/KG) 08 2 61504 LEAD SLUDGE TOTAL (MG/L) 08 2 01049 LEAD, DISSOLVED (AS PB) 08 2 01051 LEAD, TOTAL (AS PB) 08 2 01052 LEAD, TOTAL DRY WEIGHT (AS PB) 08 2 72107 LENGTH OF LONGEST PH EXCURSION 17 - 80888 LIGHTLY TREATED LIG-NOSULFONATED MUD GPD 15 1 00963 LIGNITE IN DRILLING FLUIDS 06 00964 LIGNOSULFATE IN DRILLING FLUIDS 06 00965 LIME IN DRILLING FLUIDS 06 77828 LINOLEIC ACID 07 2 34036 LINOLENIC ACID 07 2 01130 LITHIUM, DISSOLVED (AS LI) 08 1 01132 LITHIUM, TOTAL (AS LI) 08 1 78156 M - ALKYLDIMETHLBENZYLAICL 07 2 11123 MAGANESE TOTAL RECOVERAB 08 1 I '06.' 86 P~~~~~CS PRAMETER TABLE PAGE * ~~~~~TRC CLASS CODES BY PARAMETER NAMIE PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 00925 MAGNESIUM, DISSOLVED (AS MG) 08 1 01292 MAGNESIUM, PCT EXCHANGE- 08 2 .00927 MAGNESIUM, TOTAL (AS MG) 08 I I ~~~39530 MALATHION 11 2 01056 MANGANESE, DISSOLVED (AS MR) 08 1 01055 MANGANESE, TOTAL (AS fix) 08 1 I 8~~~2060 MANGANESE, TOTAL KG/BATCH 08 1 82540 MB 121 IN WATER LBS/MOXTH 07 2 82211 MERCAPTANS, TOTAL 11 2 78154 MERCAPTOBENZOTHIAZOLE 072 01260 MERCURY 08 .2 71901 MERCURY TOTAL RECOVERAB 08 1 71890 MERCURY, DISSOLVED (AS HG) 08 2 I ~~~71900 MERCURY, TOTAL (AS HG) 08 2 39480 METHOXYCHLOR 11 2 34413 METHYL BROMIDE 07 2. 34419 ~METHYL CHLORIDE 07 2 81595 METHYL ETHYL KETONE 07 2 81596 METHYL ISOBUTYL KETONE (MI1BK) 07 2 00143 METHYL MERCAPTAN .07 2 8,1597 METHYL METHACRYLATE ~.07 2 39600 METHYL PARATHION 11 2 45097 METHYL STYRENE .07 2 45268 METHYLENE BIS-THIOCYANATE 07 2 I ~~~34423 METHYLENE CHLORIDE 07 2 34425METHLEMECHLORIDE, SUSP- UG/L 2 3 ~~~00966 MICA IN DRILLING FLUIDS 06 82239 MICROSCOPIC ANALYSIS -03 39755 MIREX 11 2 82238 MIXED L12UOR 17 I ~~~01060 MOLYBDENUM DISSOLVED (AS N 08 2 01062 MOLYBDENUM, TOTAL (AS no) 08 2 34031 MONO-CHLORO-BEXZEMES 07 2 I ~~~50073 MONOBORO CHLORATE 06 1 78213 MONOCHLOROACETIC- ACID 07 2 78143 MONOCHLOROBENZYLTRIFLUORIDE 07 2 34039 HMOOCHLORODEHYDRO- BEIETIC ACID 07 2 I ~~~78204 MONOCHLOROTOLUEXE 07 2 82577 MONTH EXCURSION TIMECl�IM) 13 34428 X-NITRO-N-PROPYL- AMINHE 07 2 I 3~~~4438 X-XITROSODIMETHYL- AnMIE 07 2 34433 X-XITROSODIPHEXYL- AMINIE 07 2 79752 N,X'DIETHYL CARBANILIDE, (UG/L) .07 2 I ~~~34696 NAPHTHALENE 07 :2 '78157 XAPHTHENIC ACID 07 2 79745 NEPTUNE BLUE 07 2 61575 NET RATE OF ADDITIONOF HEAT 17 78159 NIACINAMIDE 07 :2 01261 NICKEL 08 2 3 ~~~01074 MICKEL TOTAL RECOVERAB 08 2 - 12 /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC U PARAMETER NAME CLASS CLASS 61515 NICKEL SLUDGE SOLID (MG/KG) 08 2 61516: NICKEL SLUDGE TOTAL (MG/L) 08 2 01065' NICKEL, DISSOLVED (AS NI) 08 2 01066 NICKEL, SUSPENDED (UG/L AS HI) 08 2 01067 NICKEL, TOTAL (AS NI) 08 2 00161 NICKEL, TOTAL KG/BATCH 08 2 00178 NICOTINE SULFATE UG/L 06 1 00695 NITRILOTRIACETIC ACID (NTA) 07 1 00630 NITRITE PLUS NITRATE TOTAL 1 DET. (AS N) 09 1 34447 NITROBENZENE 07 2 82189 NITROCELLULOSE 07 2 00696 NITROFURANS 07 2 61539 NITROGEN AS NO3 SLUDGE SOLID (1 09 1 82385 NITROGEN OXIDES (AS N) ;-- 09 1 61533. NITROGEN SLUDGE SOLID-:(tG/KG) - 09 1 61534 NITROGEN SLUDGE TOTAL (MG/L) 09 1 01299 .NITROGEN-NITRATE IN WATER, (PCT) 09 1 01298 NITROGEN-NITRITE IN WATER, (PCT) 09 1 00610 NITROGEN, AMMONIA TOTAL (AS N) 09 1 71845 NITROGEN, AMMONIA TOTAL (AS NH4) 09 1 00151 NITROGEN, AMMONIA LB/DAY/CFS STREAMFLOW 09 1 00175 NITROGEN, AMMONIA, PERCENT REMOVAL 09 1 00623 NITROGEN, KJELDAHL ,. DISSOLVED (AS N 09 1 00625 NITROGEN, KJELDAHL TOTAL (AS N) 09 1 00620 NITROGEN, NITRATE TOTAL (AS N) 09 1 71850 NITROGEN, NITRATE ~ TOTAL (AS NO3) 09 1 00615 NITROGEN, NITRITE TOTAL (AS N) 09 1 71855 NITROGEN, NITRITE. TOTAL (AS NO2) 09 1 00605 NITROGEN, ORGANIC TOTAL (AS N) 09 1 00600 NITROGEN, TOTAL (AS N) 09 1 81393 NITROGEN, TOTAL KJELDAHL, X REM 09 1 00640 NITROGEN,INORGANIC TOTAL 09 1 82386 NITROGEN,OXIDIZED 09 1 81382 NITROGENOUS OXYGEN DEMAND (20-DAY, 10 1 81384 NITROGENOUS OXYGEN DEMAND, . REMOV 10 1 34101 NITROGLYCERIN BY GAS CHROMATOGRAPHY 11 2 79753 NITROGUANIDINE IN WATER, (UG/L) 07 2 78656 NITROSEDIPHENYLAMINE 07 2 78160 NITROSTYRENE 07 2 00404 NON-IONIC DISPERSANT (NALSPERSE 7348) 06 1 80278 NON-NITROGENOUS BOD 07 1 74007 NUTSHELLS IN DRILLING FLUIDS 17 78215 0 - CHLOROBENZYL CHLORIDE 07 2 77889 OCTACHLORO- CYCLOPEiNTENE 07 2 00085 ODOR (THRESHOLD NO. AT ROOM TEMPERATURE) 13 00087 ODOR (THRESHOLD NO. AT 40.DEG CENT) 13 82173 OIL C GREASE AROMATIC "'107 1 01300 OIL C GREASE SEVERITY 13 00558 OIL C GREASE % REMOVAL 07 1 00560 OIL C GREASE (FREON EXTR.-IR METH)TOT,RC 07 1 1 - 13 /06/86 PCS PRAMETER TABLE PAGE. TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 84105 OIL - SEPARATOR OBSV - ASSESSME 13 00550 OIL AND GREASE (SOXHLET EXTR.) 07 1 00556 OIL AND GREASE FREON EXTR-GRAV 07 1 00182 OIL AND GREASE MG/SQUARE METER 07 1 84066 OIL AND GREASE VISUAL 07 1 00152 OIL AND GREASE LB, PER TON OFPRODU 07 1 00552 OIL AND GREASE, HEXANE EXTR MET 07 1 00555 OIL AND GREASE, KG/1000 GALLONS 07 1 00153 OIL AND GREASE, LB/DAY/CFSSTREA 07 1 32250 OIL, PETROLEUM ETHEREXTRACTABLES (MG/L) 07 2. 77832 OLEIC ACID WHOLE WATER UG - 07 2 82199 ORDRAM (HYDRAM) 11 2 81299 ORGANIC CHEMICAL SUBSTANCES 07 2 -81396 ORGANIC COMPOUNDS, CHLOROFORM EXTR 07 2 81815 ORTHENE 11 2 81676 ORTHO-CRESOL - MG/L 11 2 70507 ORTHO-PHOSPHATE TOTAL (AS P) 12 1 I 74061 -OVERFLOW USE HOURS/MONTH 17 74062 OVERFLOW USE OCCURRENCES/MON 17 34046 OXIDENTS RELEASED, TOTAL RESIDUAL 17 34045 OXIDENTS, FREE AVAILABLE 17 34044 OXIDENTS, TOTAL . RESIDUAL 17 82210 OXYGEN DEMAND FIRST STAGE 10 1 81018. OXYGEN DEMAND, TOTAL LB/DAY/CFSSF 10 1 34048' <:OXYGEN INJECTION DIVERSION 17 34qW0q9 OXYGEN INJECTION INTERRUPTION 17 34047 OXYGEN TRANSFER- EFFICIENCY 17 00300 OXYGEN, DISSOLVED (DO) 04 00301 OXYGEN, DISSOLVED PERCENT SATURAT 04 00387 OZONE 07 1 00386 OZONE - RESIDUAL 07 1 01210 PALLADIUM, TOTAL (AS PD) 08 2 79744 PANTHALIUM, TOTAL 07 2 78205. PARABEN (METHYL AND PROPYL) 07 2 i 34452 PARACHLOROMETA CRESOL 07 2 82416 PARAQUAT 11 2 39540 PARATHION 11 2 00185 PARTICULATES, FLOAT-ING MG/SQUARE METER 17 00186 PARTICULATES, FLOAT-ING, DRY WEIGHT MG/L 17 34671 PCB-1016 (AROCHLOR 1016) 07 .2 39488 PCB-1221 (AROCHLOR 1221) 07 .2 |I .39492 PCB-1232 (AROCHLOR 1232) 07 .2 39496 PCB-1242 (AROCHLOR 1242) 07 2 39500 PCB-1248 (AROCHLOR 1248) 07 2 39504 PCB-1254 (AROCHLOR 1254) 07 2 39508 PCB-1260 (AROCHLOR 1260) 07 2 39032 PENTACHLOROPHENOL 07 2 74053 PESTICIDES, GENERAL 01 2 45501 PETROL HYDROCARBONS,TOTAL RECOVERABLE 07 2 00400 PH -- 13 UK... 1 -14: /06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 82214 PH CHANGE (RAHGE) 13 82575 PH EXCHANGE (SU) 13 00403 PH, LIB 13 34461 PHENATHRENE 07 2 34694 PHENOL, TOTAL SINGLE COMPOUND 07 2 78218 PHENOLIC COMPOUNDS, UNCHLORINATED 07 2 34043 PHENOLICS, TOTAL 07 2 32730 PHENOLICS, TOTAL RECOVERABLE 07 2 82194 PHENOXY ACETIC ACID 07 2 00653 PHOSPHATE TOTAL SOLUBLE 12 1 00660 PHOSPHATE, ORTHO (AS PO4) 12 1 00650 PHOSPHATE, TOTAL (AS. PO4) 12 1 70505 PHOSPHATE, TOTAL COLOR.,MNETHOD ( 12 1 00671 PHOSPHATE,DISSOLVED/ORTHOPHOSPHATE(AS P) 12 1 00655 PHOSPHATE.POLY (AS P04) 12 1 39058 PHOSPHATED PESTICIDES 11 2 29620 PHOSPHOROUS 32, TOTAL 14 1 00442 PHOSPHORUS, TOT ELEMENTAL (MG/L) 12 1 00665 PHOSPHORUS, TOTAL (AS P) 12 1 81012 PHOSPHORUS, TOTAL PERCENT REMOVAL 12 1 71888 PHOSPHORUS-.TOT-AL SOLUBLE (AS P04 12 1-- 39117 PHTHALATE ESTERS . . 07 2 77566 PHTHALIC ACID : 07 2 $2093 PHYTOPLANKTON . : . 03 00180 PLANT CAPACITY FACT. PERCENT OF CAPACITY_ 13 50043 PLANT INTAKE AS X OF STREAM FLOW 13 01171 PLATINUM, TOTAL (AS PT) 08 2 00195 PLUME SURFACE AREA ACRES 13 19501 POLONIUM 210 14 2 82541 POLYACRILAMIDE -.,. CHLORIDE LBS/MO 07' 2 39521 POLYBROMINATED BIPHENYLS 07 2 39524 POLYBROMINATED DIPHENYL OXIDES 07 2 39516 POLYCHLORINATED BIPHENYLS (PCBS 07 2 *78161 POLYMETHYLACRYLIC ACID 07 2 84110 POND OBSERVATION 13 00962 POTASSIUM CHLORIDE IN DRILLING FLU 06 00935 POTASSIUM, DISSOLVED (AS K) 08 1 01296 POTASSTUMh PCT EXCHANGE 08 1 00937 POTASSIUM, TOTAL (AS K) 08 1 01295 POTASSIUM, TOTAL PCTIN WATER, (PCT) 08 1 01266 PRESSURE AS PERTAING TO WELLS 17 50057 - PRESSURE IN ANNULUS OF WASTE INJECT WELL 13 82224 PRESSURE, BOTTOM-AT WELL BOTTOM 13 00168 PRODUCTION, TOTAL, MEGAWATTS 17 82065 PROPARGITE, MG/L 06 1 81706 PROPYLENE OXIDE 07 2 72035 .PUMP HOURS 17 34469 PYRENE 07 2 39930 :PYRETHRINS 11 2 39782 R-BHC (LINDANE)- GAMMA 11 2 i -:15 / 06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY. PARAMETER NAME |I .PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 03520 RADIATION, GROSS BETA 14 2 82077 RADIATION, GROSS ALPHA MICROCURI 14 2 82066 RADIOACTIVITY, GROSS MICROCURIES/ML 14 2 00189 RADIOACTIVITY, PC/L 14 2 11503 RADIUM 226 + RADIUM 228, TOTAL (PC/L) 14 2 09503 RADIUM 226, DISSOLVED 14 2 09501 RADIUM 226, TOTAL 14 2 I 11501 RADIUM 228, TOTAL 14 2 46529 RAINFALL, INCHES 13 81362 RDX, DISSOLVED 07 2 81364 RDX, TOTAL 07 2 81391 RECIRCULATION FLOW 13 $1005 RECIRCULATION, PER- CENT OF PLANT FLOW 17 00546 RESIPUPE, SETTLEABLE 15 1 00515 RESIDUE, TOT FLTRBLE (DRIED AT 105C) 15 1 70295 RESIDUE, TOTAL FILTERABLE (MGS 15 1 81015 RESIDUE, TOTAL FILTERABLE - (s 15 1 81021 RESIDUE, TOTAL VOLATILE - (I/D 15 1 82063 RESIDUE, TOTAL FIL- TRABLE KG/BATCH 15 1 81013 RESIDUE, VOLATILE NONFILTERABLE(t 15 1 82212 RESIN ACIDS, TOTAL 07 2 82067 RHODIUM, TOTAL, MG/L -' 14 2 82202 ROTENONE 11 2 -' 01137 RUBIDIUM,TOTAL (AS RB) 08 1 I 01336 RUNOFF-SPRAY IRRIGA-TION FIELD TO STREAM 13 0V'4*0C'. -SALINITY 13 82322 SAMARIUM, TOTAL AS SM IN WATER, 08 2 00968 SAND IN DRILLING FLUIDS 06 81207 SEAWATER GEL MUD GPD 15 1 72048 SEAWATER IN DRILLING FLUIDS 13 .61518 SELENIUM SLUDGE SOLID (M 08 2 01145 SELENIUM, DISSOLVED- (AS-SE) 08 2 01147 SELENIUM, TOTAL (AS SE) 0.8 2 00981 SELENIUM, TOTAL RECOVERABLE 08 2 I 00171 SEPTAGE DISCHARGED TO TREATMENT FA 17 81402 SETTLEABLE SOLIDS PERCENT REMOVAL 15 1 01265 SETTLING INDEX AS PERTAINING TO WELLS 07 39750 SEVIN 11 2 81899 SEVIN (CARBARYL) IN TISSUE 11 2 00955 SILICA, DISSOLVED (AS SIO2) 15 1 . . 00956 SILICA, TOTAL (AS SIOZ) 15 1 3 . 01142 SILICON, TOTAL 06 1 01263 SILVER 08 2 01079 SILVER TOTAL RECOVERAB 08 - 2 01075 SILVER, DISSOLVED (AS AG) 08 2 01077 SILVER, TOTAL (AS AG) 08 2 00162 SILVER, TOTAL * XG/BATCH 08 2 01316 SLUDGE BUILD-UP IN WATER (FEET) 15 1 84109 SLUDGE BUILDUP :VISUAL 13 81014 SLUDGE RETURN RATE. . OF PLANT FLOW 17 /06/86 PCS PRAMETER!TABLE PAGE TRC CLASS CODES BY PARAMETER'NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 82219 SLUDGE SETTLEABILITY 30 MINUTE 15 1 82222 SLUDGE VOLUME DAILY INTO: A WELL 15 1 00165 SLUDGE VOLUME INDEX (SVI) 17 00173 SLUDGE, RATE OF WASTING 15 1 82208 SODIUM ARSENITE 08 1 00967 SODIUM BICARBONATE IN DRILLING FLU 06 00726 SODIUM CHLORATE 06 2 32017 SODIUM CHLORIDE (SALT) 07 1 00727 SODIUM DICHROMATE. 06 2 01301 SODIUM HEXAMETAPHOS-PHATE IN WATER, UG/L 06 1 00728 SODIUM NITRITE 06 1 39794 SODIUM PENTACHLORO- PHENATE 07 2 82389 SODIUM SULFATE, TOTAL 06 1 78169 SODIUM-O-PPTH 07 2 00932 SODIUM, % 08 1 00930 SODIUM, DISSOLVED (AS NA) 08 1 00929 SODIUM, TOTAL (AS NA) 08 1 00525 'SOLIDS, FIXED DISSOLVED 15 1 00540 SOLIDS, FIXED SUSPENDED 15 1 00545 SOLIDS, SETTLEABLE 15 1 81011 SOLIDS, SUSPENDED PERCENT REMOVAL 15 1 00500 SOLIDS, TOTAL - 15 1 70296 SOLIDS, TOTAL DISSOLVED (TDS) 15 1 70300 SOLIDS, TOTAL DISSOLVED- -180 15 1 00510 SOLIDS, TOTAL FIXED 15 1 00530 SOLIDS, TOTAL SUSPENDED 15 1 00163 SOLIDS, TOTAL SUSPENDED, KG/B 15 1 00505 SOLIDS, TOTAL VOLATILE 15 1 82287 SOLIDS, TOTAL NON- VOLATILE, NON-F 15 1 70297 SOLIDS, TOTAL SUS- PENDED KG/1000 15 1 00150 SOLIDS, TOTAL SUSP. LB/DAY/CFSSTREAMFLOW 15 1 00520 SOLIDS, VOLATILE DISSOLVED 15 1 00535 SOLIDS, VOLATILE SUSPENDED 15 1 00167 SOLIDS,DRYDISCHARGETO SOL.HANDLING SYS. 15 1 00169 SOLIDS,DRY,INCIN.ASXOFDRYSOL.FROMTRMTPLT 15 1 I 00170 SOLIDS.DRY,REMOVEDFROM SOL.HANDLING SYS. 15 1 00157 SOLIDS,TOT. VOLATILE PERCENT REMOVAL 15 1 00141 SOLIDS,TOTAL SUSP LBS/TON OF PROD 15 1 70322 SOLIDS,VOLATILE :X OF TOTAL SOLI 15 1 81009 SOLIDS,VOLATILE' SUSPENDED . REM 15 1 00095 SPECIFIC CONDUCTANCE 13 82205 SPECIFIC GRAVITY 13 82216 SPRAY IRRIGATION- APPLICATION RAT 17 00065 STAGE, STREAM (FEET), 13 32261 STARCH IN DRILLING IFLUIDS 07 3 81395 STORM WATER FLOW 05 00061 STREAM FLOW, :INSTANTANEOUS 05 00060 STREAM FLOW, 'MEAN.DAILY 05 004 STREAM WIDTH (FEET) 18 74054 STREPTOCOCCI, FECAL GENERAL 01 I 1 17 06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY'PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 31673 STREPTOCOCCI, FECAL F,. KF AGAR,35C,48HR 02 31675 STREPTOCOCCI, FECAL MPN,KF BROTH 35C 02 31671 STREPTOCOCCI, FECAL PLATE COUNT KF AGAR 02 31674 STREPTOCOCCI, FECAL 10/ML 02 13501 STRONTIUM 90, TOTAL 14 2 01082 STRONTIUM,TOTAL (AS SR) 08 2 81708 STYRENE 07 2 78162 SUBSTITUTED AROMATICS 07 2 78163 SULFABENZAMIDE 07 2 78164 SULFACETANIDE 07 2 00154 SULFATE (AS S) 06 1 81020 SULFATE - (t/DAY) 06 1 00945 SULFATE, TOTAL (AS S04) 06 1 78165 SULFATHIAZOLE 07 2 00746 SULFIDE, DISSOLVED, (AS S) 06 1 81621 SULFIDE. TOTAL 06 1 00745 SULFIDE, TOTAL (AS S) 06 1 00741 !SULFITE tAS S) 06 1 00740 SULFITE (AS S03) 06 1 00760 SULFITE WASTE LIQUOR PEARL BENSON INDEX 06 1 82201 SULFOTEPP(BLADAFUME) 11 2 81795 SULFUR DIOXIDE - TOTAL 06 1 80107 SULFUR, TOTAL 06 1 00441 SULPHUR, TOTAL ELEMENTAL (MG/L) 06 1 38260 SURFACTANTS (MBAS) 07 1 85001 SUSPENDED SOLIDS (#/YEAR) 03 1 82318 TANTALUM, TOTAL 08 01331 TASTE (SEVERITY) 13 01064 TELLURIUM, TOTAL 08 2 00018 TEMP DIFF. BETWEEN SAMPLE AND UPST 16 00016 TEMP. DIFF. BETWEEN SAMPLE AND UPSTREAM 16 81389 TEMP. DIFFERENCE, SUMMER (DEG. C) 16 81390 TEMP. DIFFERENCE, WINTER (DEG. C) 16 00136 TEMPERATURE OF SAMPL UPON ARRIVAL AT LAB 16 82234 TEMPERATURE RATE OF CHANGE DEG. C/HR 16 74029 TEMPERATURE RATE OF CHANGE DEG. F/HOUR 16 00020 TEMPERATURE, AIR (DEGREES CENTIG 16 00021 TEMPERATURE, AIR (DEGREES FAHREN 16 74025 TEMPERATURE, SUMMER 01 74027 TEMPERATURE, SUMMER 01 00010 TEMPERATURE, WATER DEG. CENTIGRADE 16 00011 TEMPERATURE, WATER DEG. FAHRENHEIT 16 74026 TEMPERATURE, WINTER 01 74028 TEMPERATURE, WINTER 01 78145 TETRA SODIUM EDTA 07 2 78028 TETRACHLOROBENZENE 07 2 34475 TETRACHLOROETHYLENE 07 2 81870 TETRACHLOROGUAIACOL C4CG) IN WHOLE WATER 07 2 78166 TETRAHYDRO-3,5-DIMETHYL-2-HYDRO-1,3,5-TH 07 2 81607 TETRAHYDROFURAN 07 2 1 - 18 '06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 01057 THALLIUM, DISSOLVED (AS TL) 08 2 01059 THALLIUM, TOTAL (AS TL) 08 2 00982 THALLIUM, TOTAL RECOVERABLE 08 2 78167 THEOPHYLLINE 07 2 00015 THERMAL DISCHARGE MILLION BTUS PE 13 00017 THERMAL DISCHARGE MILLION BTUS PE 13 82195 THIOCARBAMATES 11 2 00730 THIOCYANATE (AS SCH) 06 2 81317 THIOSULFATE ION(2-) 06 2 01262 TIN 08 2 01100 TIN, DISSOLVED (AS SN) 08 1 01102 TIN, TOTAL (AS SN) 08 1 00983 TIN, TOTAL RECOVERABLE 08 2 01150 TITANIUM, DISSOLVED (AS TI) 08 2 01152 TITANIUM, TOTAL (AS TI) 08 2 01153 TITANIUM, TOTAL DRY WEIGHT (AS TI) 08 2 34010 TOLUENE 07 2 78144 TOLUENE-2,4 -DIISOCYANITE 07 2 74009. TOR2 TRIM IT IN DRILLING FLUIDS 17 01273 TOTAL ACID PRIORITY POLLUTANTS 17 2 01277 TOTAL AGG CONCENTRATION %1 -07 01278 TOTAL AGG CONCENTRATION 12 07 01279 TOTAL AGG CONCENTRATION *3 07 01276 TOTAL AGG CONCENTRATION -4- -- 17 01280 TOTAL AGG CONCENTRATION *5 07 01281 TOTAL AGG CONCENTRATION *6 07 01282 TOTAL AGG CONCENTRATION #7 07 01283 TOTAL AGG CONCENTRATION 18 07 01274 TOTAL BASE/NEUTRAL PRIORITY POLLUT 17 2 00680 TOTAL ORGANIC CARBON (TOC) 07 1 00679 TOTAL ORGANIC CARBON(TOC) KG/1000GALLONS 07 1 70353 TOTAL ORGANIC HALIDES 07 2 00343 TOTAL'OXYGEN DEMAND (TOD) 10 1 .82560 TOTAL PESTICIDES 11 2 19500 TOTAL POLONIUM 08 2 00145 TOTAL PRODUCTION 17 78171 TOTAL PURGEABLE AROMATICS 07 2 39084 TOTAL PURGEABLE HALOCARBONS 07 2 71911 TOTAL RARE EARTH METALS (MG/L) 08 1 82237 TOTAL SUSP. SOLIDS- LB/CU FT PROCESS 15 1 78141 TOTAL TOXIC ORGANICS (MG/L) 07 2 01275 TOTAL VOLATILE POLLUTANTS 17 2 39400 TOXAPHENE 11 2 00187 TOXICITY CONCENTRATION n 03 2 61406 TOXICITY, FINAL CONC TOXICITY UNITS 03 2 34699 TRANS-1,3-DICHLORO PROPENE 07 2 00077 TRANSPARENCY,. SECCHI DISC (IN 13 39030 TREFLAN (TRIFLURALIN) 11 2 34717 TRIARYL PHOSPHATE 12 1 82516 TRICHLOROBENZENE 07 2 * 9 1 - '19 '06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 81853 TRICHLOROETHANE 07 2 39180 TRICHLOROETHYLENE - 07 2 34488 TRICHLOROFLUORO- METHANE 07 2 82227' TRICHLOROPHENATE- (ISOMERS) 07 2 81848 TRICHLOROPHENOL 07 2 77676 TRICHOROTULENE 06 2 82190 TRIETHANOLAMINE 07 2 81284 TRIFLURALIN CC13H16F3N304) 11 2 82080 TRIHALOMETHANE, TOTAL IN WATER, 07 2 78136 TRIMETHYL BENZENE IN WHOLE WATER 07 2 81358 TRINITROTOLUENE (TNT), DISSOLVE 07 2 81360 TRINITROTOLUENE (TNT), TOTAL 07 2 39786 TRITHION 11 2 07000 TRITIUM (1 H3),TOTAL 14 2 82126 TRITIUM, TOTAL 14 2 07001 TRITIUM, TOTAL COUN-TING ERROR (PC/L) 14 2 07020 .TRITIUM, TOTAL NET INCREASE H-3 UN 14 2 01155 TUNGSTEN, DISSOLVED MG/L 08 2 01154 TUNGSTEN, TOTAL,MG/L 08 2 00070 TURBIDITY 13 01350 TURBIDITY (SEVERITY) 13 82235 TURBIDITY, . INCREAS OVER INTAKE 13 00076. 'TURBIDITY, HCH'TURBIDIMITER -"-. 13 00075 TURBIDITY, HELLIGE (PPM-SILICON DI 13 00192 ULT. CARBONACEOUS OXYGEN DEMAND C 10 1 00181 ULTIMATE OXYGEN DEMAND MG~-l':'' 10 1 00176 ULTIMATE OXYGEN DEMAND, PER. RE 10 1 22703 URANIUM. NATURAL, DISSOLVED 14 2 22708 URANIUM, NATURAL, TOTAL 14 2 28012 URANIUM, NATURAL, TOTAL (IN PCI/L 14 2 22706 URANIUM, TOTAL AS U308 08 2 22622 URANIUM, 235 TOTAL 14 2 22601 URANIUM, 238 TOTAL 14 2 00989 URANYL-ION 08 2 01085 VANADIUM, DISSOLVED (AS V) 08 1 01087 VANADIUM, TOTAL (AS V) 08 1 82061 VANADIUM, TOTAL KG/BATCH 08 1 01088 VANADIUM, TOT'AL-DRY WEIGHT (AS V) 08 1 01128 VANADIUM, TOTAL RECOVERABLE 08 1 81380 VELOCITY OF DIS- CHARGE, METERS/ 13 82200 VERNAM (S-PROPYLDI- PROPYLTHIOCARBAMATE) 11 2 77057 VINYL ACETATE 07 2 39175 'VINYL CHLORIDE 07 2 1! 00475' .VISCOSITY 13 82558 VOLATILE HALOGENATED HYDROCARBONS 07 2 82559 VOLATILE HYDROCARBONS 07 2 00179' WASTE HEAT REJECTION RATE BTU/HOUR 13 82391: WATER TREATMENT ADDITIVES 17 00036 WIND DIRECTION (DEG FROM TRUE 13 32262 XC POLYMER IN DRILLING FLUIDS 07 2 1 - 20 /06/86 PCS PRAIETER TABLE PAGE TRC CLASS CODES BY PARAMETER NAME PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 81551 XYLENE 07 2 01264 ZINC 08 2 61509 ZINC SLUDGE SOLID (1 08 2 01094 ZINC TOTAL RECOVERAB 08 2 61510 ZINC SLUDGE TOTAL 1MG/L) 08 2 01090 ZINC, DISSOLVED (AS ZN) 08 2 01092 ZINC, TOTAL (AS ZN) 08 2 82062 ZINC, TOTAL KG/BATCH 08 2 01162 ZIRCONIUIITOTAL 08 2 34496 1,1-DICHLOROETHANE 07 .2 34501 1,1-DICHLOROETHYLENE 07 2 34506 1,1,1-TRICHLORO- ETHANE 07 2 34511 1,1,2-TRICHLORO- ETHANE 07 2 77652 1,1,2-TRICHLORO- TRIFLUORETHAXE 07 2 34516 1,1,2,2-TETRACHLORO-ETHAME 07 2 77651 1,2 ETHYLENE-DIBROMITE (DIBROOMORTHANE) 07 2 81574 *1,2-CIS-DICHLORO-ETHYLEHE 07 2 34561 1,2-DICHLORO- PROPYLENE 07 2 34536 1,2-DICHLOROBENZENE 07 2 32103 -1,2-DICHLOROETHANE 07 .2 34531 1,2-DICHLOROETHANE 07 2 34541 1, 2-DICHLOROPROPANE 07 2 34346 1,2-DIPHENYL- HYDRAZINE 07 2 34546 1,2-TRANS-DICHLORO- ETHYLENE 07 2 34551 1,2,4-TRICHLORO- BENZENE 07 2 34566 1,3-DICHLOROBENZENE 07 2 34571 1,4-DICHLOROBENZENE 07 2 82388 1,4 DIOXANE 11 2 39305 1,4'-DDT CO,P'-DDT) 11 2 82204 2-ACETYL AMINO- FLOURCENE 07 2 77287 2-CHLOROANILINE WHOLE WATER, UG 07 2 77046 2-CHLOROETHANOL 07 2 34576 2-CHLOROETHYL VINYL ETHER AMI 07 2 34581 2-CHLORONAPHTHALENE 07 2 34586 2-CHLOROPHENOL 07 2 82232 2-ETHYL-2-IIETHYL- DIOXOLANE 07 2 82191 2-NAPHTHYLAMINE 07 2 34591 2-NITROPHENOL 07 2 82226 2-SECONDARY BUTYL- 4,6-DINITROPHEN 07 2 39109 2,2-DICHLOROVINYL . DIMETHYLPHOSPHA 11 2 76993 2,2DIBROMO-3-NITRILOPROPIONAMIDE 07 2 77770 2,3,4,6-TETRACHLORO-PHENOL 07 2 34675 2,3,7,8-TETRACHLORO-DIBENZO-P-DIOXIN 11 2 34601 2,4-DICHLOROPHENOL 07 2 39730 2,4-DICHLOROPHENOXYACETIC ACID IN WATER 11 2 34 606 2,4-DIXETHYLPHENOL 07 2 34616 2,4-DINITROPHENOL 07 2 34611 2.4-DINITROTOLUENE 07 2 39740 2,4,5 - T 11 2 34621 2,4,6-TRICHLORO- PHENOL 07 2 4.-r� 1 - 21 *06/86 PCS PRAMETER TABLE PAGE TRC CLASS CODES' BY PARAMETER NAME I PARAMETER STORET TRC PARAMETER NAME CLASS CLASS 34626 2,6-DINITROTOLUENE 07 2 34631 3,3'-DICHLORO- BENZIDINE 07 2 34041 3,4,5 TRICHLORO- GUACACOL 07 2 34636 4-BROMOPHENYL PHENYL ETHER 07 2 34641 4-CHLOROPHEMYL PHENYL ETHER 07 2 34646 4-NITROPHENOL 07 2 I 39310 4,4'-DDD (P,P'-DDD) 11 2 39320 4,4'-DDE (P,P'-DDE) 11 2 39300 4.4'-DDT (P,P'-DDT) 11 2 I 34657 4,6-DINITRO-O-CRESOL 07 2 34038 9,10 DICHLOROSTEARIC ACID 07 2 34037 9,10 EPOXYSTEARIC ACID 07 2 I NOTE: '(1) TRC CLASS 1 IS NON-TOXIC TRC CLASS 2 IS TOXIC SOME PARAMETERS IN THE CAS SYSTEM, pH, DO, AND TEMP. - - ,HAVE' BEEN CLASSIFIED AS TOXIC SOLELY FOR THE PURPOSES OF THE CAS PROGRAM FOR ASSIGNING POINTS THESE PARAMETER NUMBERS ARE FROM EPA'S PCS SYSTEM. Il Il APPENDIX 2 PAGE I VIRGINIA MUNICIPAL MAJORS NO.VEMBER 6, 1986 SWCB DESIGN REGION NPDES # PERMITTEE FLOW (MGD) N VA0025160 ALEXANDRIA SANITATION AUTHORITY 54.0 N VA0025143 ARLINGTON CO. 30.0 N VA0025127 CITY OF FREDERICKSBURG 3.5 N VA0061590 CULPEPER, TOWN OF 3.0 N VA0024678 DALE SERVICE CORPORATION, SEC. 1, DALE CITY 2.0 N VA0024724 DALE SERVICE CORPORATION, SEC. 8, DALE CITY 4.0 N VA0025372 FAIRFAX CO., LITTLE HUNTING CR. 6.6 N VA0025364 FAIRFAX CO., LOWER POTOMAC 36.0 N VA0021377 LEESBURG, TOWN OF 1.3 N VA0025101 PR. WILLIAM CO., MOONEY 12.0 N VA0025658 SPOTSYLVANIA CO., MASSAPONAX CR. 3.0 N VA0068110 SPOTSYLVANIA CO.-FMC 2.619 N VA0060968 STAFFORD CO., AQUIA 3.0 N VA0028096 STAFFORD CO., CLAIBORNE RUN 1.5 N VA0024988 UPPER OCCOQUAN SEWAGE AUTHORITY ' 15.0 N VA0021172 WARRENTON, CITY OF 1.0 P VA0024899 ASHLAND, TOWN OF 1.22 P VA0024996 CHESTERFIELD CO., FALLING CREEK 6.0 P VA0060194 CHESTERFIELD CO., PROCTORS CREEK 4.0 P VA0020346 EMPORIA, CITY OF 1.5 P VA0021351 FARMVILLE, TOWN OF, BRIDGE ST. LAGOON 1.051 P VA0029521 HANOVER CO., DOSWELL 2.5 P VA0063960 * HENRICO COUNTY, REGIONAL PLANT 30.0 P VA0066630 HOPEWELL, CITY OF 50.0 P VA0025437 PETERSBURG, CITY OF 15.0 P VA0063177 RICHMOND, CITY OF 70.0 P VA0020362 SOUTH BOSTON, CITY OF 2.0 P VA0069337 SOUTH HILL, TOWN OF, REGIONAL PLANT 1.0 S VA0026531 ABINGDON, TOWN OF 1.5 S VA0025054 BLUEFIELD, CITY OF 2.75 S VA0021075 GALAX, CITY OF 1.5 S VA0020494 MARION, TOWN OF 1.7 S VA0062821 * SCOTT CO.-WEBER CITY REGIONAL PLANT 2.0 m S VA0067822 * VANSANT-BIG'ROCK 1.25 S VA0020281 WYTHEVILLE, TOWN OF 2.0 T VA0023922 FRANKLIN, CITY OF 1.0 T VA002520B HRSD, ARMY BASE 14.0 T VA006261B HRSD, ATLANTIC 36.0 T VA0025283 HRSD, BOAT HARBOR 22.0 T VA0025275 HRSD, CHESAPEAKE-ELIZABETH 24.0 T VA0025241 HRSD, JAMES RIVER 20.0 T VA0025259 HRSD, LAMBERTS POINT 30.0 m T VA0064459 HRSD, NANSEMOND 10.0 T .VA0025267 HRSD, WILLIAMSBURG 9.6 T VA0064238 HRSD, YORK RIVER 15.0 T .VA0025003 PORTSMOUTH, CITY OF 15.0 PAGE 2 VIRGINIA MUNICIPAL MAJORS NOVEMBER 6, 1986 V VA0025291 AUGUSTA CO. SERVICE AUTHORITY, FISHERSVILLE 2.0 V VA0020991 BUENA VISTA, CITY OF 2.25 V VA0065552 * FREDERICK-WINCHESTER-OPEOUON 5.0 V VA0062812 FRONT ROYAL, TOWN OF 2.0 V VA0060640 HARRISONBURG-ROCKINGHAM REGIONAL SEWER AUTHORITY 8.0 V VA0020567 LEXINGTON, CITY OF 2.0 V VA0025518 RIVANNA WATER & SEWER AUTHORITY, MOORES CR. 15.0 V VA0064793 STAUNTON, CITY OF 4.5 V VA0025151 WAYNESBORO, CITY OF 4.0 V VA0025135 WINCHESTER, CITY OF 5.36 W VA0020451 ALTAVISTA, TOWN OF 1.8 W VA0022390 BEDFORD, CITY OF 1.5 W VA0060844 BLACKSBURG-VPI SANITATION AUTHORITY, STROUBLES CR. 6.0 W VA0061751 CHRISTIANSBURG, TOWN OF 2.0 W VA0022772 CLIFTON FORGE, CITY OF 2.0 W VA0025542 COVINGTON, CITY OF 3.0 W VA0060593 DANVILLE, CITY OF 24.0 W VA0061654 HENRY CO. PUBLIC SERVICE AUTHORITY, UPPER SMITH RIVER 8.0 W VA0024970 LYNCHBURG, CITY OF 22.0- W VA0025305. MARTINSVILLE, CITY OF 8.0 W VA0062685 PEPPERS FERRY REGIONAL WASTEWATER TREATMENT AUTH. . 3.25 W UA_~ 7R .-Epl lCY I _--T-!i ne U ',-?Q _- - _2P W VA0025020 ROANOKE, CITY OF 35.0 PLANT NOT BUILT YET U~~~~_ PAGE VIRGINIA INDUSTRIAL MAJORS NOVEMBER 6J-1986 SWCB REGION NPDES # PERMITTEE N VA0057011 EMERSON ELECTRIC CO., RIDGID KOLLMAN DIV., ORANGE N VA000539B L. A. CLARKE & SON, INC., FREDERICKSBURG N VA0002071 VIRGINIA POWER, POSSUM POINT P VA0005291 ALLIED CHEMICAL CORP, HOPEWELL P VA0005312 ALLIED CHEMICAL CORP., CHESTERFIELD P VA0002780 AMERICAN TOBACCO COMPANY, HANMER DIV., CHESTERFIELD CO. P VA0001651 BURLINGTON INDUSTRIES, INC., CLARKSVILLE P VA0001643 BURLINGTON INDUSTRIES, INC., HALIFAX P VA0004669 DU PONT, SPRUANCE, RICHMOND P VA0001376 HALIFAX COTTON MILLS, INC., KEYSVILLE P VA0003077 ICI AMERICAS CORPORATION, HOPEWELL P VA0050822 3. P. STEVENS & COMPANY, INC., DRAKES BRANCH P VA0026557 PHILIP MORRIS, CHESTERFIELD CO. p VA0050156 REYNOLDS METALS COMPANY, RICHMOND SOUTH P VA00047B2 SPURLOCK CHEMICAL CORP., WAVERLY P VA0003051 VIRGINIA DYEING & FINISHING, EMPORIA P VA0004146 VIRGINI-A POWER, CHESTERFIELD P VA0004090 VIRGINIA POWER, SURRY P VA0001295 WEST POINT PEPPERELL, KEYSVILLE S VAOOOO15 APPALACHIAN POWER, CARBO -- S VA0001074 MOBAY, DAMASCUS T VA0003018 AMERICAN OIL COMPANY, YORKTOWN T VA0004189 ATLANTIC WOOD INDUSTRIES, PORTSMOUTH T VA0003654 BASF FIBERS, WILLIAMSBURG T VA0003115 CHESAPEAKE CORP., WEST POINT T VA0003433 HERCULES, INC., FRANKLIN T VA0004804 NEWPORT NEWS SHIPBUILDING AND DRYDOCK CO., NEWPORT NEWS T VA0059005 SMITHFIELD FOODS, INC., SMITHFIELD T VA0004162 UNION CAMP, FRANKLIN T VA0003387 VIRGINIA CHEMICALS, PORTSMOUTH T VA0004081 VIRGINIA POWER, CHESAPEAKE T VA0004103 VIRGINIA POWER, YORKTOWN V VA0001864 AILEEN, INC., EDINBURG V VA0002208 AVTEX FIBERS, INC., FRONT ROYAL V VA0004677 BURLINGTON INDUSTRIES, INC., GLASGOW V VA0027065 CROUSE HINDS COMPANY, EARLEYSVILLE V VA0002160 DU PONT, WAYNESBORO V VA0002402 GENERAL ELECTRIC COMPANY, WAYNESBORO V VA0054607 GENERAL ELECTRIC, CHARLOTTESVILLE V VA0002178 MERCK AND COMPANY, STONEWALL PLANT V VA0002771 MODINE MANUFACTURING COMPANY, BUENA VISTA V VA0001767 REYNOLDS METALS COMPANY, GROTTOES V VA0004i38 VIRGINIA POWER, BREMO BLUFF V VA0052451 VIRGINIA POWER, NORTH ANNA V VA0001856 WAYN-TEX INC., WAYNESBORO 5.!iii PAGE 2 VIRGINIA INDUSTRIAL MAJORS NOVEMBER 6, 19B6 W VAOO000370 APPALACHIAN POWER, GLYN LYN W VA0003697 BABCOCK L WILCOX, NAVAL. NUC. FUEL, LYNCHBURG W VA0000396 BURLINGTON INDUSTRIES, INC, NEWBERN W VA0001678 BURLINGTON INDUSTRIES, INC., ALTAVISTA W VA0000299 CELANESE COPORATION, NARROWS W VAOOO601 DU PONT, MARTINSVILLE W VA0001619 FEDERAL MOGUL CORPORATION, BLACKSBURG W VA0000281 HERCULES, INC, PULASKI W VA0003450 HERCULES, INC., COVINGTON W VA0001554 3. P. STEVENS L COMPANY, INC, UNITED ELASTIC DIV., WOOLWINE W VA0001538 J. P. STEVENS L COMPANY, INC., BROOKNEAL W VA0003026 OWENS-ILLINOIS, BIG ISLAND W VA0001589 ROANOKE ELECTRIC STEEL, ROANOKE W VA0001660 U. S. GYPSUn, DANVILLE W VA0006408 VIRGINIA FIBRE CORPODATION, RIVERVILLE. N W VA0003646 WESTVACO CORPORATION, COVINGTON I I I 1 I -! 1 . I~~~~~~~~ VIRGINIA FEDERAL MAJORS NOVEMBER 6, 1986 SWCB REGION NPDES # PERMITTEE N VA0002151 U.S.M.C., DEV. L EDUC. COMMAND, QUANTICO N VA0028363 U.S.M.C., QUANTICO MAINSIDE, QUANTICO P VA0025194 U.S. ARMY, FT. PICKETT T VA0025216 U.S. ARMY, FT. EUSTIS T VA0005487 U.S. NAVY, CRANEY ISLAND SUPPLY CENTER T VA0005215 U.S. NAVY, NORFOLK NAVAL SHIPYARD, PORTSMOUTH: T VA0004421 U.S. NAVY, SEWELLS POINT, NORFOLK W VA0000248 RADFORD ARMY AMMUNITION PLANT, RADFORD 3 .600I3 N 01|0010 1N IIB00D 1DIID0 EIN4I 3 6668 00002 6346 --