[From the U.S. Government Printing Office, www.gpo.gov]









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                              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
                            .. 'ï¿½  ;    '    ' .   ..      : .








                                               ï¿½- 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











      "'  ï¿½:~  '"l~:~(rh?~n~~:t~L!i:.  -..':                           ] ï¿½  .....  ..'









    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
 *ï¿½* 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:ï¿½r


                -r ï¿½                                                    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 ï¿½ 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 TIMEClï¿½IM)                    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.-rï¿½






                                         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

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1




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-!
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


























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