Nitrite Data Source O& G ( HEM) Data Source O& G ( TR) Data Source Orthophosphat e Data Source Salmonell a Data Source TDP Data Source TDS Data Source Titanium Data Source TKN Data Source TOC Data Source Total Coliform Data Source 2.20 Facility 0.00945 Default 27.2 Default 6.0 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 4.2 TKN calc 7.5 Default 404 Default 0.38 Facility 0.01024 Default 180.5 Default 3.7 Facility 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 2.4 TKN calc 16.4 Default 271 Default 0.49 Facility 0.00945 Default 39.3 Default 5.0 Default 1.9 Facility 4.2 LC Mod 2 Default 4.2 LC Mod 817 Default 0.00168 Default 0.3 Facility 7.5 Default 404 Default 1.92 Facility 0.00945 Default 39.3 Default 4.7 Facility 2.4 Default 4.9 Default 2 Default 4.9 Default 772 Facility 0.00168 Default 3.9 TKN calc 7.5 Default 404 Default 0.36 Facility 0.00945 Default 39.3 Default 5.0 Default 1.5 Facility 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 2.3 Facility 7.5 Default 404 Default 1.00 Facility 0.00945 Default 27.2 Default 4.0 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 3.0 TKN calc 7.5 Default 404 Default 2.22 Facility 0.00945 Default 39.3 Default 5.0 Default 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 4.2 TKN calc 7.5 Default 557 LC Mod 13.05 Facility 0.00945 Default 39.3 Default 5.0 Default 2.4 Default 8.0 LC Mod 2 Default 8.0 LC Mod 817 Default 0.00168 Default 15.0 TKN calc 7.5 Default 404 Default 1.04 Facility 0.00945 Default 27.2 Default 5.0 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 3.0 TKN calc 7.5 Default 404 Default 0.60 Facility 0.00945 Default 39.3 Default 3.3 Facility 2.4 Default 8.6 LC Mod 2 Default 8.6 LC Mod 817 Default 0.00168 Default 2.6 TKN calc 7.5 Default 404 Default 0.38 Facility 0.00945 Default 39.3 Default 5.6 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 2.4 TKN calc 7.5 Default 404 Default 2.12 Facility 0.00945 Default 26.0 Facility 0.6 Facility 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.00168 Default 4.1 TKN calc 7.5 Default 404 Default 1.00 Facility 0.00945 Default 27.2 Default 19.5 Facility 2.4 Default 0.8 LC Mod 2 Default 0.8 LC Mod 817 Default 0.00168 Default 3.0 TKN calc 7.5 Default 404 Default 0.49 Facility 0.01024 Default 180.5 Default 5.2 Facility 5.3 Default 0.8 LC Mod 2 Default 0.8 LC Mod 2874 Default 0.00115 Default 2.5 TKN calc 16.4 Default 271 Default 7.56 Facility 0.00945 Default 39.3 Default 3.9 Facility 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.00168 Default 9.5 TKN calc 7.5 Default 12493 LC Mod 2.00 Facility 0.00945 Default 39.3 Default 5.0 Default 2.4 Default 0.0 LC Mod 2 Default 0.0 LC Mod 817 Default 0.00168 Default 4.0 TKN calc 7.5 Default 560 LC Mod 1.20 Facility 0.00213 SE 164.0 SE 6.1 SE 7.8 Facility 36.0 SE 2 SE 27.8 SE 1488 SE 0.00189 SE 3.2 TKN calc 23.4 SE 525 SE 1.20 Permit Mod 0.00945 Default 3.7 Facility 5.0 Default 1.0 Facility 0.5 LC Mod 2 Default 0.5 LC Mod 817 Default 0.00168 Default 5.3 Facility 7.5 Default 404 Default 3.40 Facility 0.00945 Default 39.3 Default 5.0 Default 5.6 Facility 1.0 LC Mod 2 Default 1.0 LC Mod 817 Default 0.00168 Default 5.4 TKN calc 7.5 Default 404 Default 0.28 Facility 0.05900 Facility 20.7 NO3 calc 1.0 Facility 2.4 Default 3.4 LC Mod 2 Default 3.4 LC Mod 817 Default 0.00168 Default 2.3 TKN calc 7.5 Default 404 Default 0.54 Facility 0.00231 SE 7.4 Facility 5.5 SE 1.0 Facility 0.0 SE 2 SE 0.1 SE 594 SE 0.00100 SE 2.2 Facility 3.7 SE 42 SE 17.50 Facility 0.01024 Default 157.2 Default 6.6 Default 11.0 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 19.5 TKN calc 16.4 Default 271 Default 0.18 Facility 0.01196 SE 169.4 Facility 11.7 SE 1.3 Facility 50.7 SE 2 Default 36.1 SE 2666 SE 0.00114 SE 2.2 TKN calc 15.0 SE 143 SE 0.59 Facility 0.01024 Default 180.5 Default 2.7 Facility 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 2.6 TKN calc 16.4 Default 271 Default 5.00 Facility 0.01024 Default 180.5 Default 6.6 Default 9.0 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 7.0 TKN calc 16.4 Default 271 Default 4.50 Facility 0.00293 SE 73.7 SE 2.5 Facility 5.3 Default 9.4 SE 2 SE 11.4 SE 2170 SE 0.00100 SE 6.5 TKN calc 13.2 SE 82 SE 0.15 Facility 0.00945 Default 39.3 Default 2.0 Facility 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.00168 Default 2.1 Facility 7.5 Default 404 Default 1.00 Facility 0.00105 SE 14.2 NO3 calc 23.6 SE 2.3 Facility 0.1 SE 2 SE 0.3 SE 811 SE 0.00100 SE 3.0 TKN calc 5.9 SE 631 SE 0.89 Facility 0.00945 Default 39.3 Default 5.5 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 2.7 Facility 7.5 Default 500 LC Mod 0.44 Facility 0.00945 Default 39.3 Default 5.0 Default 3.7 Facility 0.0 LC Mod 2 Default 0.0 LC Mod 460 Facility 0.00168 Default 2.4 TKN calc 7.5 Default 404 Default 0.41 Facility 0.00140 SV 15.0 SV 1.0 Facility 2.4 Default 25.1 SV 2 Default 24.4 SV 777 SV 0.00300 SV 2.4 TKN calc 8.0 SV 404 Default 0.70 Facility 0.00945 Default 27.2 Default 5.0 Default 1.9 Facility 4.9 Default 2 Default 4.9 Default 447 Facility 0.00168 Default 2.7 TKN calc 7.5 Default 404 Default 2.51 Facility 0.00945 Default 6.7 Facility 5.0 Default 1.4 Facility 12.6 Default 2 Default 14.4 LC Mod 817 Default 0.00168 Default 8.2 Facility 7.5 Default 404 Default 0.50 Facility 0.00945 Default 31.7 NO3 calc 0.6 Facility 2.4 Default 12.1 LC Mod 2 Default 12.1 LC Mod 817 Default 0.00168 Default 2.5 TKN calc 7.5 Default 404 Default 0.28 Facility 0.00541 SE 64.8 SE 5.9 SE 0.6 Facility 12.6 SE 2 SE 14.6 SE 1906 SE 0.00146 SE 2.3 TKN calc 11.8 SE 1297 SE 3.04 Facility 0.00945 Default 27.2 Default 3.0 Facility 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.00168 Default 5.0 TKN calc 7.5 Default 404 Default 0.66 Facility 0.00945 Default 51.3 NO3 calc 5.3 Facility 2.4 Default 11.1 LC Mod 2 Default 11.1 LC Mod 817 Default 0.00168 Default 2.6 TKN calc 7.5 Default 404 Default 1.22 Facility 0.00100 SV 14.0 Permit Mod 5.0 Default 1.5 Facility 0.2 SV 2 Default 0.2 SV 1260 SV 0.00300 SV 3.2 TKN calc 8.0 SV 404 Default 6.47 Facility 0.00945 Default 39.3 Default 0.2 Facility 2.4 Default 8.6 LC Mod 2 Default 8.6 LC Mod 817 Default 0.00168 Default 8.5 TKN calc 7.5 Default 404 Default 0.47 Facility 0.00945 Default 4.6 Default 3.2 Facility 2.4 Default 3.8 LC Mod 2 Default 3.8 LC Mod 605 Facility 0.00168 Default 2.5 TKN calc 7.5 Default 404 Default 0.19 Facility 0.00197 SE 289.5 SE 11.8 SE 1.6 Facility 12.3 SE 2 SE 13.6 SE 4185 SE 0.00100 SE 2.2 TKN calc 11.3 SE 104 SE 1.00 Facility 0.01024 Default 180.5 Default 6.6 Default 2.2 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 1.9 Facility 16.4 Default 271 Default 2.79 Facility 0.01024 Default 102.0 Facility 6.6 Default 11.2 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 4.8 TKN calc 16.4 Default 271 Default 0.17 Facility 0.01024 Default 180.5 Default 5.5 Facility 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 2.2 TKN calc 16.4 Default 271 Default 1.90 Facility 0.01024 Default 152.0 Facility 6.6 Default 1.0 Facility 23.0 Default 2 Default 20.1 Default 1670 Facility 0.00115 Default 2.0 Facility 16.4 Default 271 Default 0.20 Facility 0.01024 Default 178.2 Facility 6.6 Default 0.6 Facility 3.4 Default 2 Default 3.2 Default 2874 Default 0.00115 Default 0.3 Facility 16.4 Default 271 Default 0.49 Facility 0.00188 SE 162.0 SE 2.2 Facility 5.3 Default 6.7 SE 2 SE 11.8 SE 3107 Facility 0.00100 SE 2.5 TKN calc 12.1 SE 768 SE 0.26 Facility 0.01024 Default 180.5 Default 6.6 Default 0.6 Facility 3.4 Default 2 Default 3.2 Default 2874 Default 0.00115 Default 2.2 TKN calc 16.4 Default 271 Default 202.57 Facility 0.01024 Default 180.5 Default 6.6 Default 5.8 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 204.6 TKN calc 16.4 Default 271 Default 25.82 Facility 0.01024 Default 180.5 Default 2.0 Facility 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 27.8 TKN calc 16.4 Default 271 Default 0.18 Facility 0.00945 Default 38.2 NO3 calc 5.0 Default 0.9 Facility 0.5 LC Mod 2 Default 0.5 LC Mod 817 Default 0.00168 Default 2.2 TKN calc 7.5 Default 404 Default 0.17 Facility 0.00945 Default 78.4 Facility 0.9 Facility 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.00168 Default 1.7 Facility 7.5 Default 404 Default 0.50 Facility 0.01024 Default 219.0 NO3 model 6.6 Default 5.1 Facility 23.0 Default 2 Default 20.1 Default 2874 Default 0.00115 Default 2.5 TKN calc 16.4 Default 271 Default Final Baseline Conc : Page 60 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 0342 Total N Data Source Total P Data Source Total Residual Chlorine Data Source Total Volatile Solids Data Source Transpermethr in Data Source TSS Data Source Vanadiu m Data Source Zinc Data Source 31 TN calc 18.4 TP calc 0.29 Default 326 Default N/ A Default 13 Facility 0.00545 Default 0.03770 Default 183 TN calc 52.5 TP calc 0.01 Permit Mod 379 Default 0.00900 Default 8 Facility 0.00289 Default 0.04898 Default 40 TN calc 4.2 Facility 1.54 Facility 326 Default N/ A Default 5 Facility 0.00545 Default 0.03770 Default 43 TN calc 15.5 TP calc 0.29 Default 13 Facility N/ A Default 9 Facility 0.00545 Default 0.03770 Default 42 TN calc 38.5 TP calc 1.23 Facility 326 Default N/ A Default 16 Facility 0.00545 Default 0.03770 Default 30 TN calc 42.9 TP calc 0.29 Default 326 Default N/ A Default 14 Facility 0.00545 Default 0.03770 Default 43 TN calc 15.7 TP calc 0.23 Permit Mod 326 Default N/ A Default 12 Default 0.00545 Default 0.03770 Default 54 TN calc 8.0 Facility 0.01 Facility 326 Default N/ A Default 19 Facility 0.00545 Default 0.03770 Default 30 TN calc 24.0 TP calc 0.10 Permit Mod 326 Default N/ A Default 6 Facility 0.00545 Default 0.03770 Default 42 TN calc 8.6 TP calc 0.29 Default 326 Default N/ A Default 6 Facility 0.00545 Default 0.03770 Default 42 TN calc 17.5 TP calc 0.08 Facility 326 Default N/ A Default 8 Facility 0.00545 Default 0.03770 Default 30 TN calc 33.2 TP calc 0.10 Permit Mod 326 Default N/ A Default 11 Facility 0.00545 Default 0.03770 Default 30 TN calc 0.8 Permit Mod 0.60 Facility 326 Default N/ A Default 47 Facility 0.00545 Default 0.03770 Default 183 TN calc 0.8 Permit Mod 0.51 Permit Mod 379 Default 0.00900 Default 15 Facility 0.00289 Default 0.04898 Default 49 TN calc 12.5 TP calc 0.41 Facility 326 Default N/ A Default 13 Facility 0.00545 Default 0.03770 Default 43 TN calc 0.0 TP calc 0.29 Default 326 Default N/ A Default 32 Facility 0.00545 Default 0.03770 Default 167 TN calc 31.3 SE 0.05 Facility 246 SE 0.01000 SE 42 Facility 0.00188 SE 0.09175 SE 9 TN calc 0.5 Permit Mod 0.10 Permit Mod 326 Default N/ A Default 20 Facility 0.00545 Default 0.03770 Default 45 TN calc 1.0 Permit Mod 0.04 Permit Mod 326 Default N/ A Default 31 Facility 0.00545 Default 0.03770 Default 23 Facility 3.4 Facility 0.29 Default 326 Default N/ A Default 2 Facility 0.00545 Default 0.04100 Facility 10 Facility 0.1 Facility 0.10 Facility 138 SE N/ A Default 1 Facility 0.00156 SE 0.00612 SE 177 TN calc 34.9 TP calc 0.03 Facility 379 Default 0.00900 Default 22 Facility 0.00289 Default 0.04898 Default 170 Facility 33.0 Facility 0.93 Default 2067 SE 0.01000 SE 11 Facility 0.00109 SE 0.03065 SE 183 TN calc 40.1 TP calc 0.02 Facility 379 Default 0.00900 Default 9 Facility 0.00289 Default 0.04898 Default 187 TN calc 35.6 TP calc 0.93 Default 379 Default 0.00900 Default 14 Facility 0.00289 Default 0.04898 Default 80 TN calc 11.7 SE 0.02 Facility 249 SE 0.00400 SE 10 Facility 0.00472 SE 0.05100 SE 41 TN calc 12.5 TP calc 0.00 Facility 326 Default N/ A Default 21 Facility 0.00545 Default 0.03770 Default 17 Facility 0.3 Facility 0.01 Permit Mod 180 SE N/ A Default 3 Facility 0.00869 SE 0.07703 SE 42 TN calc 15.7 TP calc 0.29 Default 326 Default N/ A Default 6 Facility 0.00545 Default 0.03770 Default 42 TN calc 0.0 TP calc 0.03 Facility 326 Default N/ A Default 9 Facility 0.00545 Default 0.03770 Default 17 TN calc 2.6 Facility 0.00 Facility 700 SV N/ A Default 3 Facility 0.00100 SV 0.00200 SV 30 TN calc 15.5 TP calc 0.29 Default 326 Default N/ A Default 1 Facility 0.00545 Default 0.03770 Default 15 Facility 14.4 Facility 0.40 Facility 326 Default N/ A Default 23 Facility 0.00545 Default 0.03770 Default 34 Facility 12.1 Facility 0.00 Facility 326 Default N/ A Default 8 Facility 0.00545 Default 0.03770 Default 113 Facility 2.0 Permit Mod 0.01 Permit Mod 135 SE N/ A Default 10 Facility 0.01080 SE 0.09673 SE 32 TN calc 19.7 TP calc 0.29 Default 326 Default N/ A Default 10 Facility 0.00545 Default 0.03770 Default 54 Facility 11.1 Facility 0.02 Facility 326 Default N/ A Default 11 Facility 0.00545 Default 0.03770 Default 17 TN calc 1.0 Permit Mod 0.02 Permit Mod 1190 SV N/ A Default 6 Facility 0.00890 SV 0.00200 SV 48 TN calc 8.6 TP calc 0.29 Default 326 Default N/ A Default 9 Facility 0.00545 Default 0.03770 Default 7 TN calc 3.8 TP calc 0.29 Default 326 Default N/ A Default 8 Facility 0.00545 Default 0.03770 Default 292 TN calc 14.7 SE 1.00 Facility 203 SE 0.01000 SE 30 Facility 0.00583 SE 0.02125 SE 182 TN calc 35.4 TP calc 0.93 Default 11 Facility 0.00900 Default 14 Facility 0.00289 Default 0.04898 Default 107 TN calc 33.5 TP calc 0.02 Permit Mod 379 Default 0.00900 Default 55 Facility 0.00289 Default 0.04898 Default 183 TN calc 36.1 TP calc 0.06 Permit Mod 379 Default 0.00900 Default 7 Facility 0.00289 Default 0.04898 Default 154 TN calc 34.6 TP calc 0.93 Default 379 Default 0.00900 Default 17 Facility 0.00289 Default 0.04898 Default 179 TN calc 23.8 Facility 0.05 Permit Mod 379 Default 0.00900 Default 9 Facility 0.00289 Default 0.04898 Default 164 TN calc 11.5 SE 0.02 Facility 5 Facility 0.00900 Default 6 Facility 0.00460 SE 0.00732 SE 183 TN calc 50.2 TP calc 0.02 Permit Mod 379 Default 0.00900 Default 16 Facility 0.00289 Default 0.04898 Default 385 TN calc 32.1 TP calc 0.46 Facility 379 Default 0.00900 Default 95 Facility 0.00289 Default 0.04898 Default 208 TN calc 37.1 TP calc 0.09 Permit Mod 379 Default 0.00900 Default 16 Facility 0.00289 Default 0.04898 Default 40 Facility 0.5 Facility 0.01 Permit Mod 326 Default N/ A Default 6 Facility 0.00545 Default 0.03770 Default 80 TN calc 15.1 TP calc 0.01 Permit Mod 326 Default N/ A Default 11 Facility 0.00545 Default 0.03770 Default 221 TN calc 55.2 TP calc 0.28 Facility 379 Default 0.00900 Default 15 Facility 0.00289 Default 0.04898 Default Final Baseline Conc : Page 61 of 115 dwcgi 28083 1081983101 907979000. xls Table 1. DEFAULT CONCENTRATION TABLE Subcategory Treatmentin place Aerom onas Data Source Barium Data Source BOD5 Data Source Carbar yl Data Source CBOD Data Source Chlorid e Data Source Chromi um Data Source Cispermet hrin Data Source COD Data Source Copper Data Source Crypto sporidi um Data Source DBOD Data Source E_ Coli Data Source Fecal Colifor m Data Source Fecal Strepto cocci Data Source Manga nese Data Source Molybd enum Data Source Option 2 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 2+ P 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 2.5 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 2.5+ P 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 3 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 4 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 5 618 Default 0.0382 Default 11.6 Default 0.001 Default  Default 956 Default 0.0085 Default 0.009 Default 70 Default 0.004 Default 0.06 Default 5.0 Default 149 Default 114 Default 37 Default 0.0693 Default 0.0065 Default Option 2 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 2+ P 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 2.5 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 2.5+ P 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 3 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 4 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default Option 5 582 Default 0.0077 Default 8.0 Default 0.001 Default  Default 146 Default 0.0077 Default N/ A Default 46 Default 0.0097 Default N/ A Default 3.2 Default 29 Default 537 Default 29 Default 0.0337 Default 0.0023 Default A  D K Logic Checks : Page 62 of 115 dwcgi 28083 1081983101 907979000. xls Table 1. DEFAULT CONCENTRATION TABLE NH3 N Data Source Nickel Data Source Nitrate + Nitrite Data Source O& G ( HEM) Data Source O& G ( TR) Data Source Orthop hospha te Data Source Salmon ella Data Source TDP Data Source TDS Data Source Titaniu m Data Source TKN Data Source TOC Data Source Total Colifor m Data Source Total N Data Source Total P Data Source Total Residu al Chlorin e Data Source Total Volatile Solids Data Source Transpermet hrin Data Source TSS Data Source Vanadi um Data Source Zinc 2.7 Default 0.0102 Default 180.5 Default 6.6 Default 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 180.5 Default 6.6 Default 5.3 Default 3.4 Default 2 Default 3.2 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 157.2 Default 6.6 Default 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 157.2 Default 6.6 Default 5.3 Default 3.4 Default 2 Default 3.2 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 12.4 Default 6.6 Default 5.3 Default 23.0 Default 2 Default 20.1 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 12.4 Default 6.6 Default 5.3 Default 3.4 Default 2 Default 3.2 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 2.7 Default 0.0102 Default 12.4 Default 6.6 Default 5.3 Default 3.4 Default 2 Default 3.2 Default 2874 Default 0.0011 Default  Default 16.4 Default 271 Default  Default  Default 0.93 Default 379 Default 0.009 Default 23 Default 0.0029 Default 0.049 1.4 Default 0.0095 Default 39.3 Default 5.0 Default 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 39.3 Default 5.0 Default 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 27.2 Default 5.0 Default 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 27.2 Default 5.0 Default 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 4.6 Default 5.0 Default 2.4 Default 12.6 Default 2 Default 14.6 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 4.6 Default 5.0 Default 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 1.4 Default 0.0095 Default 4.6 Default 5.0 Default 2.4 Default 4.9 Default 2 Default 4.9 Default 817 Default 0.0017 Default  Default 7.5 Default 404 Default  Default  Default 0.29 Default 326 Default N/ A Default 12 Default 0.0054 Default 0.0377 Logic Checks : Page 63 of 115 dwcgi 28083 1081983101 907979000. xls Data Source Default Default Default Default Default Default Default Default Default Default Default Default Default Default Logic Checks : Page 64 of 115 dwcgi 28083 1081983101 907979000. xls Table 2. FACILITY CONCENTRATIONS: ENTRY OF FACILITY DATA, DEFAULT DATA & CALCULATED VALUES DET ID Selected Facility Flow Value ( GPY) MFG ( All) Subcategory Treatment

inplace Baseline Default TIP Classification Aeromon as Data Source Barium Data Source BOD5 Data Source Carbaryl Data Source CBOD Data Source Chloride Data Source Chromiu m Data Source Cispermethri n Data Source COD Data Source Copper Data Source Cryptosp oridium Data Source DBOD Data Source E_ Coli Data Source Fecal Coliform Data Source Fecal Streptoc occi Data Source Mangane se Data Source Molybden um Data Source 0011 550,055,000 P1 K Option2.5 Option2.5 582 Default 0.00766 Default 2.81 BOD calc 0.00105 Default 2.4 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 3 Facility 28.55 Default 0.03369 Default 0.00234 Default 0012 905,200,000 M123 ( R123/ P2) A D Option2 Option2 618 Default 0.03824 Default 2.4 Facility 0.0007 Default 2.06 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 114 Default 36.6689 Default 0.06927 Default 0.00651 Default 0019 338,567,795 P13 K Option2+ P Option2+ P 582 Default 0.00766 Default 4.17 Facility 0.00105 Default 3.55 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0020 678,377,685 P12 K Option2+ P Option2+ P 582 Default 0.00766 Default 5.52 BOD calc 0.00105 Default 4.69 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 24.4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0022 402,966,570 P123 K Option2 Option2 582 Default 0.00766 Default 6.96 BOD calc 0.00105 Default 5.91 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.24 Facility 28.55 Default 0.03369 Default 0.00234 Default 0026 646,780,000 P13 K Option2.5 Option2.5 582 Default 0.00766 Default 2.33 BOD calc 0.00105 Default 2 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 93 Facility 28.55 Default 0.03369 Default 0.00234 Default 0027 540,200,000 P12 K Option2 Option2 582 Default 0.00766 Default 13.02 Facility 0.00105 Default 11.02 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 557.27 Facility 28.55 Default 0.03369 Default 0.00234 Default 0029 292,000,000 P1 K Option1.5 Option2 582 Default 0.00766 Default 20.10 BOD calc 0.00105 Default 17 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 14 Facility 28.55 Default 0.03369 Default 0.00234 Default 0032 320,105,000 P1 K Option2.5 Option2.5 582 Default 0.00766 Default 2.21 BOD calc 0.00105 Default 1.9 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0039 520,277,205 P12 K Option2 Option2 582 Default 0.00766 Default 5.3 Facility 0.00105 Default 4.50 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 95 Facility 28 Facility 0.03369 Default 0.00234 Default 0042 410,625,000 P12 K Option2 Option2 582 Default 0.00766 Default 7.82 Facility 0.00105 Default 6.63 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23 Facility 28.55 Default 0.03369 Default 0.00234 Default 0044 468,295,000 P123 K Option2+ P Option2+ P 582 Default 0.00766 Default 6.73 Facility 0.00105 Default 5.71 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 537 Default 28.55 Default 0.03369 Default 0.00234 Default 0045 511,730,000 P12 K Option2.5 Option2.5 582 Default 0.00766 Default 20.2 Facility 0.00105 Default 17.08 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0046 241,995,000 R13 A D Option2+ P+

F Option2+ P 618 Default 0.03824 Default 6.15 Facility 0.0007 Default 5.22 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 61 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0054 507,337,955 P12 K Option2+ P Option2+ P 582 Default 0.00766 Default 5.89 BOD calc 0.00105 Default 5 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 12492.7 Facility 28.55 Default 0.03369 Default 0.00234 Default 0133 21,940,000 P1 K Option2 Option2 582 Default 0.00766 Default 7 Facility 0.00105 Default 5.94 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 560 Facility 28.55 Default 0.03369 Default 0.00234 Default 0256 565,750,000 R13 A D Option2.5 Option2.5 3462 SE 0.01184 SE 32 Facility 0.001 SE 27.04 CBOD calc 128.4 SE 0.00135 SE 0.01 SE 117.1 SE 0.00315 SE 0.06 Default 6 SE 28.5 SE 7.9 Facility 8.2 SE 0.02699 SE 0.0047 SE 0271 292,000,000 P12 K Option5 Option5 582 Default 0.00766 Default 9.1 Facility 0.00105 Default 7.71 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 150.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0272 109,171,500 P12 K Option2+ P Option2+ P 582 Default 0.00766 Default 29 Facility 0.00105 Default 24.51 CBOD calc 146 Default 0.01 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 537 Default 28.55 Default 0.03369 Default 0.00234 Default 0273 337,865,535 P1 K Option2+ F Option2 582 Default 0.00766 Default 2.75 Facility 0.00105 Default 2.35 CBOD calc 299.3 Facility 0.05 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0274 229,950,000 P1 K Option5 Option5 4 SE 0.00766 Default 3.9 Facility 0.0006 SE 3.32 CBOD calc 92.3 SE 0.001 SE N/ A Default 18.4 SE 0.001 SE N/ A Default 3 SE 21.8 SE 21.8 SE 2 SE 0.05394 SE 0.001 SE 0275 471,282,890 R13 A D Option2.5 Option2.5 618 Default 0.03824 Default 17 Facility 0.0007 Default 14.38 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 90 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0277 824,900,000 R13 A D Option2.5+ F Option2.5 29 SE 0.0012 SE 4.533 SE 0.0004 SE 2.918 SE 1050 Facility 0.0007 Facility 0.01 SE 50.56 SE 0.01554 SE 0.16667 SE 2.4 SE 50.275 SE 7.58 Facility 102.14 SE 0.01334 SE 0.002 SE 0280 530,253,750 R13 A D Option2 Option2 618 Default 0.03824 Default 3.75 Facility 0.0007 Default 3.20 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 31 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0283 35,405,000 R13 A D Option2 Option2 618 Default 0.03824 Default 6 Facility 0.0007 Default 5.10 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 136 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0287 442,471,250 M13 ( R13/ P3) A D Option2 Option2 32 SE 0.0266 SE 5.09 Facility 0.001 SE 3.45 Facility 168.167 SE 0.00113 SE 0.004 SE 33 SE 0.00175 SE 0.03333 SE 6 SE 10.1667 SE 21.5 SE 19.1667 SE 0.09663 SE 0.00665 SE 0289 411,720,000 P12 K Option2+ P+

F Option2+ P 582 Default 0.00766 Default 3.8 Facility 0.00105 Default 3.24 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 221 Facility 28.55 Default 0.03369 Default 0.00234 Default 0290 245,478,925 P1 K Option2+ P+

F Option2+ P 1175 SE 0.00446 SE 3.6 Facility 0.001 SE 3.07 CBOD calc 86.9 SE 0.001 SE N/ A Default 27.6 SE 0.00855 SE N/ A Default 2 SE 7.25 SE 3.13 Facility 28.55 Default 0.00726 SE 0.00312 SE 0291 398,799,000 P12 K Option2 Option2 582 Default 0.00766 Default 3.77 Facility 0.00105 Default 3.21 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 500 Facility 28.55 Default 0.03369 Default 0.00234 Default 0292 379,600,000 P12 K Option2+ P Option2+ P 582 Default 0.00766 Default 5.83 Facility 0.00105 Default 4.61 Facility 53 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 2.55 Facility 17 Facility 0.03369 Default 0.00234 Default 0293 419,020,000 P123 K Option4 Option4 582 Default 0.002 SV 5.59 Facility 0.001 SV 4.75 CBOD calc 220 SV 0.001 SV N/ A Default 160 SV 0.0032 SV N/ A Default 2 SV 29.4967 Default 42.1 Facility 28.55 Default 0.002 SV 0.002 SV 0297 492,263,820 P12 K Option2.5+ P Option2.5+ P 582 Default 0.00766 Default 2.44 BOD calc 0.00105 Default 2.09 Facility 78.5 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0300 901,550,000 P123 K Option2.5 Option2.5 582 Default 0.00766 Default 19.4 Facility 0.00105 Default 16.41 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 64 Facility 28.55 Default 0.03369 Default 0.00234 Default 0304 235,425,000 P1 K Option2.5+ F Option2.5 582 Default 0.00766 Default 8.7 Facility 0.00105 Default 7.37 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1400 Facility 28.55 Default 0.03369 Default 0.00234 Default 0307 334,920,000 P123 K Option2 Option2 53 SE 0.00254 SE 8.3 Facility 0.001 SE 7.04 CBOD calc 94.5 SE 0.00252 SE N/ A Default 29.6 SE 0.04015 SE N/ A Default 2.2 SE 113.833 SE 19.96 Facility 73.2 SE 0.0245 SE 0.00284 SE 0308 277,449,640 P12 K Option2.5+ P Option2.5+ P 582 Default 0.00766 Default 8.89 Facility 0.00105 Default 7.54 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 3.79 Facility 28.55 Default 0.03369 Default 0.00234 Default 0309 157,315,000 P1 K Option2 Option2 582 Default 0.00766 Default 25.93 Facility 0.00105 Default 21.92 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 22 Facility 28.55 Default 0.03369 Default 0.00234 Default 0310 515,294,225 P123 K Option2.5+ P + F Option2.5+ P 582 Default 0.001 SV 2.06 BOD calc 0.001 SV 1.77 Facility 376 SV 0.001 SV N/ A Default 50 SV 0.0073 SV N/ A Default 3.2 Default 29.4967 Default 117.37 Facility 28.55 Default 0.0379 SV 0.002 SV 0312 401,500,000 P12 K Option2 Option2 582 Default 0.00766 Default 3.51 Facility 0.00105 Default 2.99 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 55.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0314 259,150,000 P1 K Option3 Option3 582 Default 0.00766 Default 5.12 BOD calc 0.00105 Default 4.35 Facility 48 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23.95 Facility 67.2 Facility 0.03369 Default 0.00234 Default 0317 184,969,955 R13 A D Option2 Option2 68 SE 0.19017 SE 7.65 Facility 0.001 SE 6.49 CBOD calc 1598.33 SE 0.001 SE 0.01 SE 47.1667 SE 0.00382 SE 0.1 SE 4 SE 32.6667 SE 23.87 Facility 39.3333 SE 0.00532 SE 0.00755 SE 0318 870,767,360 R13 A D Option2 Option2 618 Default 0.03824 Default 3.6 Facility 0.0007 Default 2.8 Facility 340.9 Facility 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 60.1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0321 886,950,000 R13 A D Option2.5 Option2.5 618 Default 0.03824 Default 11.87 Facility 0.0007 Default 10.05 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 105 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0322 1,979,659,260 R13 A D Option2 Option2 618 Default 0.03824 Default 3.76 Facility 0.0007 Default 3.20 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 38.32 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0325 949,000,000 R13 A D Option2.5 Option2.5 618 Default 0.03824 Default 10 Facility 0.0007 Default 8.47 CBOD calc 271 Facility 0.01 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 52 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0326 171,185,000 R13 A D Option2+ P Option2+ P 618 Default 0.03824 Default 2.3 Facility 0.0007 Default 1.97 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0328 545,500,000 R13 A D Option2.5+ F Option2.5 113 SE 0.03448 SE 3.67 BOD calc 0.0007 Default 3.13 Facility 761.08 Facility 0.06 Facility 0.009 Default 22.3333 SE 0.00102 SE 0 SE 4.43333 SE 768 SE 21 Facility 49.3333 SE 0.01043 SE 0.00132 SE 0332 754,236,000 M123 ( R123/ P2) A D Option2+ P+

F Option2+ P 618 Default 0.03824 Default 8.4 Facility 0.0007 Default 7.12 CBOD calc 794 Facility 0.00849 Default 0.009 Default 60 Facility 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 80 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0333 1,129,300,000 R13 A D Option1 Option2 618 Default 0.03824 Default 43.68 Facility 0.0007 Default 36.90 CBOD calc 955.632 Default 0.03 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 26.49 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0336 385,929,830 R13 A D Option2 Option2 618 Default 0.03824 Default 12.12 Facility 0.0007 Default 10.26 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5 Default 0.00415 Default 0.06 Default 5.0 Default 148.768 Default 20 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0339 803,000,000 P123 K Option2.5+ P Option2.5+ P 582 Default 0.00766 Default 3.25 Facility 0.00105 Default 2.77 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7 Default 0.00973 Default N/ A Default 3.2 Default 29.4967 Default 12.7 Facility 28.55 Default 0.03369 Default 0.00234 Default Logic Checks : Page 65 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 Table 2. FACILITY CONCENTRATIONS: ENTRY OF FACILITY DATA, DEFAULT DATA & CALCULATED VALUES NH3 N Data Source Nickel Data Source Nitrate +

Nitrite Data Source O& G ( HEM) Data Source O& G ( TR) Data Source Orthopho sphate Data Source Salmonel la Data Source TDP Data Source TDS Data Source Titanium Data Source TKN Data Source TOC Data Source Total Coliform Data Source Total N Data Source Total P Data Source Total Residual Chlorine Data Source Total Volatile Solids Data Source Transpermethri n Data Source TSS Data Source Vanadiu m Data Source Zinc 2.2 Facility 0.00945 Default 27.15 Default 6 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 4.18 TKN calc 7.47829 Default 403.52 Default 31 TN calc 18.4419 TP calc 0.28567 Default 326.463 Default N/ A Default 13 Facility 0.00545 Default 0.0377 0.38 Facility 0.01024 Default 180.456 Default 3.71 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.36 TKN calc 16.3967 Default 271.037 Default 183 TN calc 52.5118 TP calc 0.92952 Default 378.5 Default 0.009 Default 7.88 Facility 0.00289 Default 0.04898 0.49 Facility 0.00945 Default 39.2767 Default 5.03286 Default 1.9 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 0.3 Facility 7.47829 Default 403.52 Default 40 TN calc 4.2 Facility 1.54 Facility 326.463 Default N/ A Default 4.75 Facility 0.00545 Default 0.0377 1.92 Facility 0.00945 Default 39.2767 Default 4.7 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 772 Facility 0.00168 Default 3.90 TKN calc 7.47829 Default 403.52 Default 43 TN calc 15.4545 TP calc 0.28567 Default 13.1 Facility N/ A Default 8.72 Facility 0.00545 Default 0.0377 0.36 Facility 0.00945 Default 39.2767 Default 5.03286 Default 1.48 Facility 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.28 Facility 7.47829 Default 403.52 Default 42 TN calc 38.4884 TP calc 1.23 Facility 326.463 Default N/ A Default 15.65 Facility 0.00545 Default 0.0377 1 Facility 0.00945 Default 27.15 Default 4 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.98 TKN calc 7.47829 Default 403.52 Default 30 TN calc 42.9191 TP calc 0.28567 Default 326.463 Default N/ A Default 14 Facility 0.00545 Default 0.0377 2.22 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 4.20 TKN calc 7.47829 Default 403.52 Default 43 TN calc 15.6732 TP calc 0.28567 Default 326.463 Default N/ A Default 11.5933 Default 0.00545 Default 0.0377 13.05 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 15.03 TKN calc 7.47829 Default 403.52 Default 54 TN calc 8 Facility 0.01 Facility 326.463 Default N/ A Default 19 Facility 0.00545 Default 0.0377 1.04 Facility 0.00945 Default 27.15 Default 5 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 3.02 TKN calc 7.47829 Default 403.52 Default 30 TN calc 23.9743 TP calc 0.28567 Default 326.463 Default N/ A Default 6.2 Facility 0.00545 Default 0.0377 0.6 Facility 0.00945 Default 39.2767 Default 3.3 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.58 TKN calc 7.47829 Default 403.52 Default 42 TN calc 8.60797 TP calc 0.28567 Default 326.463 Default N/ A Default 6 Facility 0.00545 Default 0.0377 0.38 Facility 0.00945 Default 39.2767 Default 5.56 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.36 TKN calc 7.47829 Default 403.52 Default 42 TN calc 17.4826 TP calc 0.08 Facility 326.463 Default N/ A Default 8.34 Facility 0.00545 Default 0.0377 2.12 Facility 0.00945 Default 26.03 Facility 0.63 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 4.10 TKN calc 7.47829 Default 403.52 Default 30 TN calc 33.1679 TP calc 1.025 Facility 326.463 Default N/ A Default 10.9 Facility 0.00545 Default 0.0377 1 Facility 0.00945 Default 27.15 Default 19.5 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.98 TKN calc 7.47829 Default 403.52 Default 30 TN calc 1.6508 TP calc 0.6 Facility 326.463 Default N/ A Default 47 Facility 0.00545 Default 0.0377 0.49 Facility 0.01024 Default 180.456 Default 5.17 Facility 5.25 Default 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 2.47 TKN calc 16.3967 Default 271.037 Default 183 TN calc 1.46 Facility 0.92952 Default 378.5 Default 0.009 Default 15.24 Facility 0.00289 Default 0.04898 7.56 Facility 0.00945 Default 39.2767 Default 3.88 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 9.54 TKN calc 7.47829 Default 403.52 Default 49 TN calc 12.5189 TP calc 0.41 Facility 326.463 Default N/ A Default 13.46 Facility 0.00545 Default 0.0377 2 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 3.98 TKN calc 7.47829 Default 403.52 Default 43 TN calc 0 TP calc 0.28567 Default 326.463 Default N/ A Default 31.5 Facility 0.00545 Default 0.0377 1.2 Facility 0.00213 SE 164 SE 6.06667 SE 7.8 Facility 36.01 SE 2 SE 27.78 SE 1488 SE 0.00189 SE 3.18 TKN calc 23.44 SE 525.1 SE 167 TN calc 31.34 SE 0.05 Facility 246 SE 0.01 SE 42 Facility 0.00188 SE 0.09175 1.58 Facility 0.00945 Default 3.73 Facility 5.03286 Default 1 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.3 Facility 7.47829 Default 403.52 Default 9 TN calc 1.35 Facility 0.13 Facility 326.463 Default N/ A Default 19.7 Facility 0.00545 Default 0.0377 3.4 Facility 0.00945 Default 39.2767 Default 5.03286 Default 5.6 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.38 TKN calc 7.47829 Default 403.52 Default 45 TN calc Not calculate d TP calc 0.28567 Default 326.463 Default N/ A Default 31 Facility 0.00545 Default 0.0377 0.28 Facility 0.059 Facility 20.68 NO3 calc 0.97 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.26 TKN calc 7.47829 Default 403.52 Default 22.94 Facility 3.38 Facility 0.28567 Default 326.463 Default N/ A Default 2.36 Facility 0.00545 Default 0.041 0.54 Facility 0.00231 SE 7.39 Facility 5.51667 SE 1.01 Facility 0.01 SE 2 SE 0.076 SE 593.8 SE 0.001 SE 2.17 Facility 3.727 SE 42.4 SE 9.56 Facility 0.11 Facility 0.1 Facility 137.6 SE N/ A Default 1.48 Facility 0.00156 SE 0.00612 17.5 Facility 0.01024 Default 157.243 Default 6.59957 Default 11 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 19.48 TKN calc 16.3967 Default 271.037 Default 177 TN calc 34.8552 TP calc 0.03 Facility 378.5 Default 0.009 Default 22 Facility 0.00289 Default 0.04898 0.18 Facility 0.01196 SE 169.36 Facility 11.6829 SE 1.28 Facility 50.73 SE 2 Default 36.08 SE 2666 SE 0.00114 SE 2.16 TKN calc 15.04 SE 143.08 SE 170.32 Facility 33.02 Facility 0.92952 Default 2067.2 SE 0.01 SE 11 Facility 0.00109 SE 0.03065 0.59 Facility 0.01024 Default 180.456 Default 2.71 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.57 TKN calc 16.3967 Default 271.037 Default 183 TN calc 40.052 TP calc 0.02 Facility 378.5 Default 0.009 Default 8.87 Facility 0.00289 Default 0.04898 5 Facility 0.01024 Default 180.456 Default 6.59957 Default 9 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 6.98 TKN calc 16.3967 Default 271.037 Default 187 TN calc 35.5911 TP calc 0.92952 Default 378.5 Default 0.009 Default 14 Facility 0.00289 Default 0.04898 4.5 Facility 0.00293 SE 73.6667 SE 2.45 Facility 5.25 Default 9.365 SE 2 SE 11.3567 SE 2170 SE 0.001 SE 6.48 TKN calc 13.1833 SE 81.6667 SE 80 TN calc 11.65 SE 0.02 Facility 249 SE 0.004 SE 10.1 Facility 0.00472 SE 0.051 0.15 Facility 0.00945 Default 39.2767 Default 2 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 2.14 Facility 7.47829 Default 403.52 Default 41 TN calc 12.4903 TP calc 0 Facility 326.463 Default N/ A Default 21 Facility 0.00545 Default 0.0377 1 Facility 0.00105 SE 14.22 NO3 calc 23.5833 SE 2.28 Facility 0.114 SE 2 SE 0.346 SE 811.2 SE 0.001 SE 2.98 TKN calc 5.906 SE 631 SE 17.2 Facility 0.263 Facility 0.1 Facility 180.4 SE N/ A Default 2.95 Facility 0.00869 SE 0.07703 0.89 Facility 0.00945 Default 39.2767 Default 5.47 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.72 Facility 7.47829 Default 403.52 Default 42 TN calc 15.6503 TP calc 0.28567 Default 326.463 Default N/ A Default 5.57 Facility 0.00545 Default 0.0377 0.44 Facility 0.00945 Default 39.2767 Default 5.03286 Default 3.72 Facility 4.85417 Default 2 Default 4.862 Default 460 Facility 0.00168 Default 2.42 TKN calc 7.47829 Default 403.52 Default 42 TN calc 0 TP calc 0.03 Facility 326.463 Default N/ A Default 8.6 Facility 0.00545 Default 0.0377 0.41 Facility 0.0014 SV 15 SV 1 Facility 2.40692 Default 25.1 SV 2 Default 24.4 SV 777 SV 0.003 SV 2.39 TKN calc 7.99 SV 403.52 Default 17 TN calc 2.63 Facility 0.002 Facility 700 SV N/ A Default 2.54 Facility 0.001 SV 0.002 0.7 Facility 0.00945 Default 27.15 Default 5.03286 Default 1.93 Facility 4.85417 Default 2 Default 4.862 Default 447 Facility 0.00168 Default 2.68 TKN calc 7.47829 Default 403.52 Default 30 TN calc 15.5188 TP calc 0.28567 Default 326.463 Default N/ A Default 1.47 Facility 0.00545 Default 0.0377 2.51 Facility 0.00945 Default 6.71 Facility 5.03286 Default 1.4 Facility 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 8.23 Facility 7.47829 Default 403.52 Default 15.2 Facility 14.37 Facility 0.399 Facility 326.463 Default N/ A Default 22.9 Facility 0.00545 Default 0.0377 0.5 Facility 0.00945 Default 31.72 NO3 calc 0.6 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.48 TKN calc 7.47829 Default 403.52 Default 34.2 Facility 12.1 Facility 0.0015 Facility 326.463 Default N/ A Default 8.03 Facility 0.00545 Default 0.0377 0.28 Facility 0.00541 SE 64.76 SE 5.86207 SE 0.6 Facility 12.56 SE 2 SE 14.63 SE 1905.8 SE 0.00146 SE 2.26 TKN calc 11.822 SE 1296.5 SE 113 Facility 15.6 Facility 0.2 SE 135.2 SE N/ A Default 10.21 Facility 0.0108 SE 0.09673 3.04 Facility 0.00945 Default 27.15 Default 2.95 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.02 TKN calc 7.47829 Default 403.52 Default 32 TN calc 19.6603 TP calc 0.28567 Default 326.463 Default N/ A Default 9.76 Facility 0.00545 Default 0.0377 0.66 Facility 0.00945 Default 51.31 NO3 calc 5.26 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.64 TKN calc 7.47829 Default 403.52 Default 53.95 Facility 11.14 Facility 0.016 Facility 326.463 Default N/ A Default 11.14 Facility 0.00545 Default 0.0377 1.22 Facility 0.001 SV 20.87 Facility 5.03286 Default 1.48 Facility 0.24 SV 2 Default 0.23 SV 1260 SV 0.003 SV 3.20 TKN calc 7.99 SV 403.52 Default 24 TN calc 1.4 Facility 0.02 SV 1190 SV N/ A Default 5.61 Facility 0.0089 SV 0.002 6.47 Facility 0.00945 Default 39.2767 Default 0.239 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 8.45 TKN calc 7.47829 Default 403.52 Default 48 TN calc 8.59306 TP calc 0.28567 Default 326.463 Default N/ A Default 8.94 Facility 0.00545 Default 0.0377 0.47 Facility 0.00945 Default 4.63862 Default 3.15 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 605 Facility 0.00168 Default 2.45 TKN calc 7.47829 Default 403.52 Default 7 TN calc 3.79486 TP calc 0.28567 Default 326.463 Default N/ A Default 8.27 Facility 0.00545 Default 0.0377 0.185 Facility 0.00197 SE 289.5 SE 11.8056 SE 1.6 Facility 12.3 SE 2 SE 13.5833 SE 4185 SE 0.001 SE 2.17 TKN calc 11.2667 SE 104.333 SE 292 TN calc 14.7333 SE 1 Facility 203.333 SE 0.01 SE 29.68 Facility 0.00583 SE 0.02125 1 Facility 0.01024 Default 180.456 Default 6.59957 Default 2.2 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 1.9 Facility 16.3967 Default 271.037 Default 182 TN calc 35.3794 TP calc 0.92952 Default 10.6 Facility 0.009 Default 13.9 Facility 0.00289 Default 0.04898 2.79 Facility 0.01024 Default 102 Facility 6.59957 Default 11.18 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 4.77 TKN calc 16.3967 Default 271.037 Default 107 TN calc 33.4722 TP calc 0.27 Facility 378.5 Default 0.009 Default 55 Facility 0.00289 Default 0.04898 0.17 Facility 0.01024 Default 180.456 Default 5.47 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.15 TKN calc 16.3967 Default 271.037 Default 183 TN calc 36.1108 TP calc 0.92952 Default 378.5 Default 0.009 Default 7.45 Facility 0.00289 Default 0.04898 1.9 Facility 0.01024 Default 152 Facility 6.59957 Default 1 Facility 23.0143 Default 2 Default 20.11 Default 1670 Facility 0.00115 Default 2 Facility 16.3967 Default 271.037 Default 154 TN calc 34.614 TP calc 0.92952 Default 378.5 Default 0.009 Default 17 Facility 0.00289 Default 0.04898 0.2 Facility 0.01024 Default 178.2 Facility 6.59957 Default 0.6 Facility 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 0.3 Facility 16.3967 Default 271.037 Default 179 TN calc 23.8 Facility 10 Facility 378.5 Default 0.009 Default 8.6 Facility 0.00289 Default 0.04898 0.49 Facility 0.00188 SE 162 SE 2.21 Facility 5.25 Default 6.66667 SE 2 SE 11.75 SE 3107.07 Facility 0.001 SE 2.47 TKN calc 12.0667 SE 768 SE 164 TN calc 11.49 SE 0.02 Facility 4.8 Facility 0.009 Default 6.39 Facility 0.0046 SE 0.00732 0.26 Facility 0.01024 Default 180.456 Default 6.59957 Default 0.57 Facility 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 2.24 TKN calc 16.3967 Default 271.037 Default 183 TN calc 50.2302 TP calc 0.05 Facility 378.5 Default 0.009 Default 16.3 Facility 0.00289 Default 0.04898 202.57 Facility 0.01024 Default 180.456 Default 6.59957 Default 5.78 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 204.55 TKN calc 16.3967 Default 271.037 Default 385 TN calc 32.1302 TP calc 0.46 Facility 378.5 Default 0.009 Default 95.02 Facility 0.00289 Default 0.04898 25.82 Facility 0.01024 Default 180.456 Default 2.01 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 27.80 TKN calc 16.3967 Default 271.037 Default 208 TN calc 37.0761 TP calc 0.92952 Default 378.5 Default 0.009 Default 15.55 Facility 0.00289 Default 0.04898 0.18 Facility 0.00945 Default 38.22 NO3 calc 5.03286 Default 0.89 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 2.16 TKN calc 7.47829 Default 403.52 Default 40.38 Facility 0.53 Facility 0.28567 Default 326.463 Default N/ A Default 6.16 Facility 0.00545 Default 0.0377 Logic Checks : Page 66 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 Data Source Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default SE Default Default Facility SE Default SE Default Default SE Default SE Default Default SV Default Default Default SE Default Default SV Default Default SE Default Default Default Default Default SE Default Default Default Default Logic Checks : Page 67 of 115 dwcgi 28083 1081983101 907979000. xls 0340 434,350,000 P13 K Option2.5+ F Option2.5 582 Default 0.00766 Default 8.7 Facility 0.00105 Default 7.37 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7 Default 0.00973 Default N/ A Default 3.2 Default 29.4967 Default 537 Default 28.55 Default 0.03369 Default 0.00234 Default 0342 198,706,000 R123 A D Option2.5 Option2.5 618 Default 0.03824 Default 9.57 Facility 0.0007 Default 8.11 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5 Default 0.00415 Default 0.06 Default 5.0 Default 148.768 Default 18 Facility 36.6689 Default 0.06927 Default 0.00651 Default Logic Checks : Page 68 of 115 dwcgi 28083 1081983101 907979000. xls 0340 0342 0.17 Facility 0.00945 Default 78.4 Facility 0.9 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 1.7 Facility 7.47829 Default 403.52 Default 80 TN calc 15.1211 TP calc 0.28567 Default 326.463 Default N/ A Default 10.5 Facility 0.00545 Default 0.0377 0.5 Facility 0.01024 Default 219 NO3 model 6.59957 Default 5.1 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.48 TKN calc 16.3967 Default 271.037 Default 221 TN calc 55.2071 TP calc 0.28 Facility 378.5 Default 0.009 Default 14.56 Facility 0.00289 Default 0.04898 Logic Checks : Page 69 of 115 dwcgi 28083 1081983101 907979000. xls 0340 0342 Default Default Logic Checks : Page 70 of 115 dwcgi 28083 1081983101 907979000. xls Sampling Episode MFG ( all) Subcategory BAT Option Aeromon as Data Source Barium Data Source BOD5 Data Source Carbaryl Data Source CBOD Data Source Chloride Data Source Chromiu m Data Source Cispermethri n Data Source COD Data Source Copper Data Source Cryptosp oridium Data Source DBOD Data Source E_ Coli Data Source Fecal Coliform Data Source Fecal Streptoc occi Data Source Mangane se Data Source Molybden um Data Source 6300 P123 K Option2.5+ P + F SV 0.001 SV 2.95 SV 0.001 SV 2 SV 376 SV 0.001 SV SV 50 SV 0.0073 SV SV SV SV SV SV 0.0379 SV 0.002 SV 6301 P123 K Option4 SV 0.002 SV 4.65 SV 0.001 SV 2.9 SV 220 SV 0.001 SV SV 160 SV 0.0032 SV SV 2 SV SV SV SV 0.002 SV 0.002 SV 6304 P1 K Option4 468.6 SE 0.02132 SE 8.6 SE 0.00229 SE 6.6 SE 92 SE 0.00108 SE na SE 20.4 SE 0.00693 SE na SE 4.8 SE 2 SE 2 SE 2 SE 0.07432 SE 0.001 SE 6304 P1 K Option5 4 SE 0.02104 SE 3 SE 0.0006 SE 3 SE 92.3 SE 0.001 SE N/ A SE 18.4 SE 0.001 SE N/ A SE 3 SE 21.8 SE 21.8 SE 2 SE 0.05394 SE 0.001 SE 6335 R123/ P2 A D Option4 XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE 6335 R123/ P2 A D Option5 XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE 6440 M13 ( R13/ P3) A D Option2 32.3333 SE 0.0266 SE 7 SE 0.001 SE 6.33333 SE 168.167 SE 0.00113 SE 0.004 SE 33 SE 0.00175 SE 0.03333 SE 6 SE 10.1667 SE 21.5 SE 19.1667 SE 0.09663 SE 0.00665 SE 6441 R13 A D Option2.5 112.667 SE 0.03448 SE 6.30167 SE na SE 2.68667 SE 924.833 SE 0.0021 SE na SE 22.3333 SE 0.00102 SE nd SE 4.43333 SE 768 SE 768 SE 49.3333 SE 0.01043 SE 0.00132 SE 6442 R13 A D Option2.5 3461.67 SE 0.01184 SE 6.8 SE 0.001 SE 7.5 SE 128.4 SE 0.00135 SE 0.01 SE 117.1 SE 0.00315 SE 0 SE 6 SE 28.5 SE 493.3 SE 8.2 SE 0.02699 SE 0.0047 SE 6445 P1 K Option2+ P+

F 1175 SE 0.00446 SE 2 SE 0.001 SE 2 SE 86.9 SE 0.001 SE N/ A SE 27.6 SE 0.00855 SE N/ A SE 2 SE 7.25 SE 7.25 SE 34 SE 0.00726 SE 0.00312 SE 6447 R13 A D Option2 68 SE 0.19017 SE 4.66667 SE 0.001 SE 4 SE 1598.33 SE 0.001 SE 0.01 SE 47.1667 SE 0.00382 SE 0.1 SE 4 SE 32.6667 SE 32.6667 SE 39.3333 SE 0.00532 SE 0.00755 SE 6448 P123 K Option2 52.6667 SE 0.00254 SE 3.8 SE 0.001 SE 3.2 SE 94.5 SE 0.00252 SE N/ A SE 29.6 SE 0.04015 SE N/ A SE 2.2 SE 113.833 SE 428.3 SE 73.2 SE 0.0245 SE 0.00284 SE 6483 P2 L Option5 SV SV 3 SV SV 2 SV SV SV SV 56 SV SV SV 2 SV 2 SV 2 SV SV SV SV 6485 R123/ P2 A D Option4 ** 6083.3 SE 0.0011 SE 6 SE 0.0004 SE 6 SE 2548 SE 0.00363 SE 0.01 SE 72.47 SE 0.0022 SE ** 0 SE 6 SE ** 3797 SE ** 4218 SE ** 394.18 SE 0.27388 SE 0.01029 SE 6485 R123/ P2 A D Option5 1.8 SE 0.00232 SE 6 SE 0.0004 SE 5.2 SE 2566 SE 0.00364 SE 0.01 SE 45.3 SE 0.00156 SE 0 SE 6 SE 3 SE 3 SE 1.84 SE 0.05828 SE 0.01306 SE 6486 R13 A D Option2.5+ F 29.3333 SE 0.0012 SE 4.533 SE 0.0004 SE 2.918 SE 759.5 SE 0.00135 SE 0.01 SE 50.56 SE 0.01554 SE 0.16667 SE 2.398 SE 50.275 SE 41.43 SE 102.14 SE 0.01334 SE 0.002 SE 6493 P123 K Option4 1210 SE 0.00127 SE 5.4 SE 0.00045 SE 5.4 SE 165.5 SE 0.00127 SE N/ A SE 14.1 SE 0.001 SE N/ A SE 5.4 SE 2.6 SE 2.8 SE 5 SE 0.03593 SE 0.00439 SE Table 3. Facility Permit Limits ( Monthly Average Limit if available, or Daily Max Limit if Monthly Average Limit not available. When seasonal limits were found, then the average limit was calculated)

DET ID DET ID Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoc occi Mangane se Molybden um 0011 0011 25.8 200 0012 0012 15 300 0019 0019 0020 0020 17.5 400 0022 0022 0026 0026 50 1100 0027 0027 20.7 1000 0029 0029 25 200 0032 0032 10 400 0039 0039 400 0042 0042 400 0044 0044 60 200 0045 0045 400 0046 0046 15 200 0054 0054 20 24100 0133 0133 0256 0256 400 0271 0271 200 0272 0272 0.039 400 0273 0273 200 0274 0274 70 0275 0275 0277 0277 200 0280 0280 51 400 0283 0283 20 400 0287 0287 300 0289 0289 20 1000 0290 0290 6 200 0291 0291 8.5 1000 0292 0292 22 600 0293 0293 30 400 0297 0297 15 600 0300 0300 200 0304 0304 5 200 0307 0307 20 12 0.012 200 0308 0308 0309 0309 200 0310 0310 12.5 275 0312 0312 25 600 0314 0314 10 200 0317 0317 0318 0318 34.3 400 0321 0321 200 0322 0322 400 0325 0325 25 400 0326 0326 125 0328 0328 20 1 400 0332 0332 200 0333 0333 200 0336 0336 200 0339 0339 27.5 200 0340 0340 18 200 0342 0342 Logic Checks : Page 71 of 115 dwcgi 28083 1081983101 907979000. xls Sampling Episode 6300 6301 6304 6304 6335 6335 6440 6441 6442 6445 6447 6448 6483 6485 6485 6486 6493 DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 0342 NH3 N Data Source Nickel Data Source Nitrate +

Nitrite Data Source O& G ( HEM) Data Source O& G ( TR) Data Source Orthopho sphate Data Source Salmonel la Data Source TDP Data Source TDS Data Source Titanium Data Source TKN Data Source TOC Data Source Total Coliform Data Source Total N Data Source Total P Data Source Total Residual Chlorine Data Source Total Volatile Solids Data Source Transpermethri n Data Source TSS Data Source Vanadiu m Data Source Zinc 2.8 SV 0.001 SV 2.62 SV 5 SV SV 0.24 SV SV 0.23 SV 1260 SV 0.003 SV 5.1 SV 7.99 SV SV 7.72 SV 0.25 SV 0.02 SV 1190 SV SV 19 SV 0.0089 SV 0.002 1 SV 0.0014 SV 15 SV 5 SV SV 25.1 SV SV 24.4 SV 777 SV 0.003 SV 1.91 SV 7.99 SV SV 16.91 SV 25 SV 0.02 SV 700 SV SV 14 SV 0.001 SV 0.002 0.202 SE 0.00288 SE 0.626 SE 5.46667 SE na SE 0.018 SE 2 SE 0.05 SE 600 SE 0.00132 SE 1.19 SE 3.52 SE 3.8 SE 1.816 SE 0.472 SE 0.3425 SE 122.4 SE na SE 5.6 SE 0.0018 SE 0.05004 0.2 SE 0.00231 SE 0.665 SE 5.51667 SE N/ A SE 0.01 SE 2 SE 0.076 SE 593.8 SE 0.001 SE 1.259 SE 3.727 SE 42.4 SE 1.924 SE 0.345 SE 0.1 SE 137.6 SE N/ A SE 4 SE 0.00156 SE 0.00612 XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX SE XX 0.12667 SE 0.00293 SE 73.6667 SE 5.91667 SE N/ A SE 9.365 SE 2 SE 11.3567 SE 2170 SE 0.001 SE 1.82333 SE 13.1833 SE 81.6667 SE 75.49 SE 11.65 SE 0.2 SE 249 SE 0.004 SE 12.3333 SE 0.00472 SE 0.051 1.16667 SE 0.00188 SE 162 SE 5.79167 SE na SE 6.66667 SE 2 SE 11.75 SE 2425 SE 0.001 SE 1.61 SE 12.0667 SE 768 SE 163.61 SE 11.49 SE 0.25833 SE 294.167 SE na SE 28 SE 0.0046 SE 0.00732 0.793 SE 0.00213 SE 164 SE 6.06667 SE N/ A SE 36.01 SE 2 SE 27.78 SE 1488 SE 0.00189 SE 5.624 SE 23.44 SE 525.1 SE 169.624 SE 31.34 SE 0.2 SE 246 SE 0.01 SE 22.2 SE 0.00188 SE 0.09175 0.247 SE 0.00105 SE 27.04 SE 23.5833 SE N/ A SE 0.114 SE 2 SE 0.346 SE 811.2 SE 0.001 SE 1.593 SE 5.906 SE 631 SE 28.633 SE 0.7 SE 0.22 SE 180.4 SE N/ A SE 8 SE 0.00869 SE 0.07703 0.51 SE 0.00197 SE 289.5 SE 11.8056 SE N/ A SE 12.3 SE 2 SE 13.5833 SE 4185 SE 0.001 SE 3.03 SE 11.2667 SE 104.333 SE 292.53 SE 14.7333 SE 0.615 SE 203.333 SE 0.01 SE 19.1667 SE 0.00583 SE 0.02125 1.363 SE 0.00541 SE 64.76 SE 5.86207 SE N/ A SE 12.56 SE 2 SE 14.63 SE 1905.8 SE 0.00146 SE 1.863 SE 11.822 SE 1296.5 SE 66.623 SE 15.22 SE 0.2 SE 135.2 SE N/ A SE 9.4 SE 0.0108 SE 0.09673 0.77 SV SV 1.13 SV 5 SV SV 0.32 SV SV 0.08 SV 4220 SV SV 1.51 SV 18.7 SV 8 SV 2.64 SV 0.11 SV SV SV SV 4 SV SV 0.276 SE 0.02587 SE 11.98 SE 5.9 SE N/ A SE 3.381 SE N/ A SE 3.081 SE 4313 SE 0.001 SE 4.74 SE 20.14 SE ** 5478 SE 16.723 SE 3.14 SE N/ A SE 181.8 SE 0.01 SE 25 SE 0.001 SE 0.08095 0.206 SE 0.02494 SE 12.846 SE 5.9 SE N/ A SE 3.516 SE N/ A SE 3.278 SE 4388 SE 0.001 SE 1.7 SE 19.64 SE 4.04 SE 14.55 SE 3.334 SE N/ A SE 149.6 SE 0.01 SE 5.4 SE 0.00108 SE 0.05996 1 SE 0.01196 SE 194.1 SE 11.6829 SE N/ A SE 50.73 SE N/ A SE 36.08 SE 2666 SE 0.00114 SE 6.13 SE 15.04 SE 143.08 SE 200.23 SE 44 SE N/ A SE 2067.2 SE 0.01 SE 11.8 SE 0.00109 SE 0.03065 0.1047 SE 0.00255 SE 0.4207 SE 5.31667 SE N/ A SE 3.643 SE 2 SE 4.07 SE 759.4 SE 0.001 SE 1.49 SE 11.393 SE 43.9 SE 1.9107 SE 4.061 SE 0.2 SE 133 SE N/ A SE 4.5 SE 0.00537 SE 0.02665 Table 3. Facility Permit Limits ( Monthly Average Limit if available, or Daily Max Limit if Monthly Average Limit not available. When seasonal limits were found, then the average limit was calculated)

NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthopho sphate Salmonel la TDP TDS Titanium TKN TOC Total Coliform Total N Total P Total Residual Chlorine Total Volatile Solids Transpermethri n TSS Vanadiu m Zinc 11.2 11.2 29.1 2 10 0.011 27 7 10 17.5 22.5 23 64 12.3 0.23 30 9 10 0.1 15 4 10 10 30 20 0.1 90 6 0.75 2.4 15 0.8 0.512 30 37 15 0.5 25 0.07 1.2 5 0.5 0.1 1 0.038 0.28 2.5 10 2.2 0.1 5.2 19 0.036 60 8 15 25 22.5 0.035 1.21 10 3.21 0.011 30 2 10 0.3 0.00797 5 2.15 10 3.3 30 10 22 5.5 30 6.5 10 15 1 0.028 1.2 10 2 0.008 20 20 0.028 5.3 14 10 1 0.019 30 15 10 30 7.5 10 15 13.7 15 80 0.02 0.057 4.9 10 30 1.3 0.045 13.5 15 7788 0.05 25 10 0.019 218.5 0.91 0.085 1.05 10 2 0.011 30 5 10 0.01 25.5 Logic Checks : Page 72 of 115 dwcgi 28083 1081983101 907979000. xls Sampling Episode 6300 6301 6304 6304 6335 6335 6440 6441 6442 6445 6447 6448 6483 6485 6485 6486 6493 DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 0342 Data Source SV SV SE SE SE SE SE SE SE SE SE SE SV SE SE SE SE Logic Checks : Page 73 of 115 dwcgi 28083 1081983101 907979000. xls Table 4. Facility Concentrations: Permit Limits Adjustments ( If a pollutant concentration was higher than the permit limit, the concentration was set equal to the permit limit value)

DET ID DET ID Aeromon as Data Source Barium Data Source BOD5 Data Source Carbaryl Data Source CBOD Data Source Chloride Data Source Chromiu m Data Source Cispermethri n Data Source COD Data Source Copper Data Source Cryptosporidiu m Data Source DBOD Data Source E_ Coli Data Source Fecal Coliform Data Source Fecal Streptococci Data Source Mangane se Data Source Molybdenum Data Source 0011 0011 582.053 Default 0.00766 Default 2.80715 BOD calc 0.00105 Default 2.4 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 3 Facility 28.55 Default 0.03369 Default 0.00234 Default 0012 0012 617.633 Default 0.03824 Default 2.4 Facility 0.0007 Default 2.05628 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 113.942 Default 36.6689 Default 0.06927 Default 0.00651 Default 0019 0019 582.053 Default 0.00766 Default 4.17 Facility 0.00105 Default 3.55051 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0020 0020 582.053 Default 0.00766 Default 5.51978 BOD calc 0.00105 Default 4.69 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 24.4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0022 0022 582.053 Default 0.00766 Default 6.96494 BOD calc 0.00105 Default 5.91 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.24 Facility 28.55 Default 0.03369 Default 0.00234 Default 0026 0026 582.053 Default 0.00766 Default 2.33333 BOD calc 0.00105 Default 2 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 93 Facility 28.55 Default 0.03369 Default 0.00234 Default 0027 0027 582.053 Default 0.00766 Default 13.02 Facility 0.00105 Default 11.0217 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 557.27 Facility 28.55 Default 0.03369 Default 0.00234 Default 0029 0029 582.053 Default 0.00766 Default 20.1016 BOD calc 0.00105 Default 17 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 14 Facility 28.55 Default 0.03369 Default 0.00234 Default 0032 0032 582.053 Default 0.00766 Default 2.21488 BOD calc 0.00105 Default 1.9 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0039 0039 582.053 Default 0.00766 Default 5.3 Facility 0.00105 Default 4.50446 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 95 Facility 28 Facility 0.03369 Default 0.00234 Default 0042 0042 582.053 Default 0.00766 Default 7.82 Facility 0.00105 Default 6.63184 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23 Facility 28.55 Default 0.03369 Default 0.00234 Default 0044 0044 582.053 Default 0.00766 Default 6.73 Facility 0.00105 Default 5.71167 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0045 0045 582.053 Default 0.00766 Default 20.2 Facility 0.00105 Default 17.083 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0046 0046 617.633 Default 0.03824 Default 6.15 Facility 0.0007 Default 5.22203 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 61 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0054 0054 582.053 Default 0.00766 Default 5.88699 BOD calc 0.00105 Default 5 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 12492.7 Facility 28.55 Default 0.03369 Default 0.00234 Default 0133 0133 582.053 Default 0.00766 Default 7 Facility 0.00105 Default 5.9396 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 560 Facility 28.55 Default 0.03369 Default 0.00234 Default 0256 0256 3461.67 SE 0.01184 SE 32 Facility 0.001 SE 27.0446 CBOD calc 128.4 SE 0.00135 SE 0.01 SE 117.1 SE 0.00315 SE 0.06 Default 6 SE 28.5 SE 7.9 Facility 8.2 SE 0.02699 SE 0.0047 SE 0271 0271 582.053 Default 0.00766 Default 9.1 Facility 0.00105 Default 7.71242 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 150.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0272 0272 582.053 Default 0.00766 Default 29 Facility 0.00105 Default 24.512 CBOD calc 146 Default 0.01 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 400 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0273 0273 582.053 Default 0.00766 Default 2.75 Facility 0.00105 Default 2.35175 CBOD calc 299.3 Facility 0.05 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0274 0274 4 SE 0.00766 Default 3.9 Facility 0.0006 SE 3.32258 CBOD calc 92.3 SE 0.001 SE N/ A Default 18.4 SE 0.001 SE N/ A Default 3 SE 21.8 SE 21.8 SE 2 SE 0.05394 SE 0.001 SE 0275 0275 617.633 Default 0.03824 Default 17 Facility 0.0007 Default 14.3816 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 90 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0277 0277 29.3333 SE 0.0012 SE 4.533 SE 0.0004 SE 2.918 SE 1050 Facility 0.0007 Facility 0.01 SE 50.56 SE 0.01554 SE 0.16667 SE 2.398 SE 50.275 SE 7.58 Facility 102.14 SE 0.01334 SE 0.002 SE 0280 0280 617.633 Default 0.03824 Default 3.75 Facility 0.0007 Default 3.19595 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 31 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0283 0283 617.633 Default 0.03824 Default 6 Facility 0.0007 Default 5.0954 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 136 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0287 0287 32.3333 SE 0.0266 SE 5.09 Facility 0.001 SE 3.45 Facility 168.167 SE 0.00113 SE 0.004 SE 33 SE 0.00175 SE 0.03333 SE 6 SE 10.1667 SE 21.5 SE 19.1667 SE 0.09663 SE 0.00665 SE 0289 0289 582.053 Default 0.00766 Default 3.8 Facility 0.00105 Default 3.23816 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 221 Facility 28.55 Default 0.03369 Default 0.00234 Default 0290 0290 1175 SE 0.00446 SE 3.6 Facility 0.001 SE 3.06932 CBOD calc 86.9 SE 0.001 SE N/ A Default 27.6 SE 0.00855 SE N/ A Default 2 SE 7.25 SE 3.13 Facility 28.55 Default 0.00726 SE 0.00312 SE 0291 0291 582.053 Default 0.00766 Default 3.77 Facility 0.00105 Default 3.21283 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 500 Facility 28.55 Default 0.03369 Default 0.00234 Default 0292 0292 582.053 Default 0.00766 Default 5.83 Facility 0.00105 Default 4.61 Facility 53 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 2.55 Facility 17 Facility 0.03369 Default 0.00234 Default 0293 0293 582.053 Default 0.002 SV 5.59 Facility 0.001 SV 4.74928 CBOD calc 220 SV 0.001 SV N/ A Default 160 SV 0.0032 SV N/ A Default 2 SV 29.4967 Default 42.1 Facility 28.55 Default 0.002 SV 0.002 SV 0297 0297 582.053 Default 0.00766 Default 2.43994 BOD calc 0.00105 Default 2.09 Facility 78.5 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0300 0300 582.053 Default 0.00766 Default 19.4 Facility 0.00105 Default 16.4077 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 64 Facility 28.55 Default 0.03369 Default 0.00234 Default 0304 0304 582.053 Default 0.00766 Default 5 Permit Mod 0.00105 Default 7.37474 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0307 0307 52.6667 SE 0.00254 SE 8.3 Facility 0.001 SE 7.03706 CBOD calc 94.5 SE 0.00252 SE N/ A Default 12 Permit Mod 0.04015 SE N/ A Default 2.2 SE 113.833 SE 19.96 Facility 73.2 SE 0.0245 SE 0.00284 SE 0308 0308 582.053 Default 0.00766 Default 8.89 Facility 0.00105 Default 7.53514 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 3.79 Facility 28.55 Default 0.03369 Default 0.00234 Default 0309 0309 582.053 Default 0.00766 Default 25.93 Facility 0.00105 Default 21.9203 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 22 Facility 28.55 Default 0.03369 Default 0.00234 Default 0310 0310 582.053 Default 0.001 SV 2.06089 BOD calc 0.001 SV 1.77 Facility 376 SV 0.001 SV N/ A Default 50 SV 0.0073 SV N/ A Default 3.23333 Default 29.4967 Default 117.37 Facility 28.55 Default 0.0379 SV 0.002 SV 0312 0312 582.053 Default 0.00766 Default 3.51 Facility 0.00105 Default 2.99334 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 55.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0314 0314 582.053 Default 0.00766 Default 5.11703 BOD calc 0.00105 Default 4.35 Facility 48 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23.95 Facility 67.2 Facility 0.03369 Default 0.00234 Default 0317 0317 68 SE 0.19017 SE 7.65 Facility 0.001 SE 6.48833 CBOD calc 1598.33 SE 0.001 SE 0.01 SE 47.1667 SE 0.00382 SE 0.1 SE 4 SE 32.6667 SE 23.87 Facility 39.3333 SE 0.00532 SE 0.00755 SE 0318 0318 617.633 Default 0.03824 Default 3.6 Facility 0.0007 Default 2.8 Facility 340.9 Facility 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 60.1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0321 0321 617.633 Default 0.03824 Default 11.87 Facility 0.0007 Default 10.0509 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 105 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0322 0322 617.633 Default 0.03824 Default 3.76 Facility 0.0007 Default 3.20439 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 38.32 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0325 0325 617.633 Default 0.03824 Default 10 Facility 0.0007 Default 8.4722 CBOD calc 271 Facility 0.01 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 52 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0326 0326 617.633 Default 0.03824 Default 2.3 Facility 0.0007 Default 1.97186 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0328 0328 112.667 SE 0.03448 SE 3.67188 BOD calc 0.0007 Default 3.13 Facility 761.08 Facility 0.06 Facility 0.009 Default 22.3333 SE 0.00102 SE 0 SE 4.43333 SE 768 SE 21 Facility 49.3333 SE 0.01043 SE 0.00132 SE 0332 0332 617.633 Default 0.03824 Default 8.4 Facility 0.0007 Default 7.12148 CBOD calc 794 Facility 0.00849 Default 0.009 Default 60 Facility 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 80 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0333 0333 617.633 Default 0.03824 Default 43.68 Facility 0.0007 Default 36.9049 CBOD calc 955.632 Default 0.03 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 26.49 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0336 0336 617.633 Default 0.03824 Default 12.12 Facility 0.0007 Default 10.2619 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 20 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0339 0339 582.053 Default 0.00766 Default 3.25 Facility 0.00105 Default 2.77385 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 12.7 Facility 28.55 Default 0.03369 Default 0.00234 Default 0340 0340 582.053 Default 0.00766 Default 8.7 Facility 0.00105 Default 7.37474 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default Logic Checks : Page 74 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 Table 4. Facility Concentrations: Permit Limits Adjustments ( If a pollutant concentration was higher than the permit limit, the concentration was set equal to the permit limit value)

NH3 N Data Source Nickel Data Source Nitrate +

Nitrite Data Source O& G ( HEM) Data Source O& G ( TR) Data Source Orthophosphat e Data Source Salmonel la Data Source TDP Data Source TDS Data Source Titanium Data Source TKN Data Source TOC Data Source Total Coliform Data Source Total N Data Source Total P Data Source Total Residual Chlorine Data Source Total Volatile Solids Data Source Transpermethri n Data Source TSS Data Source Vanadiu m Data Source Zinc 2.2 Facility 0.00945 Default 27.15 Default 6 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 4.18 TKN calc 7.47829 Default 403.52 Default 31.33 TN calc 18.4419 TP calc 0.28567 Default 326.463 Default N/ A Default 13 Facility 0.00545 Default 0.0377 0.38 Facility 0.01024 Default 180.456 Default 3.71 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.36 TKN calc 16.3967 Default 271.037 Default 182.816 TN calc 52.5118 TP calc 0.011 Permit Mod 378.5 Default 0.009 Default 7.88 Facility 0.00289 Default 0.04898 0.49 Facility 0.00945 Default 39.2767 Default 5.03286 Default 1.9 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 0.3 Facility 7.47829 Default 403.52 Default 39.5767 TN calc 4.2 Facility 1.54 Facility 326.463 Default N/ A Default 4.75 Facility 0.00545 Default 0.0377 1.92 Facility 0.00945 Default 39.2767 Default 4.7 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 772 Facility 0.00168 Default 3.9 TKN calc 7.47829 Default 403.52 Default 43.1767 TN calc 15.4545 TP calc 0.28567 Default 13.1 Facility N/ A Default 8.72 Facility 0.00545 Default 0.0377 0.36 Facility 0.00945 Default 39.2767 Default 5.03286 Default 1.48 Facility 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.28 Facility 7.47829 Default 403.52 Default 41.5567 TN calc 38.4884 TP calc 1.23 Facility 326.463 Default N/ A Default 15.65 Facility 0.00545 Default 0.0377 1 Facility 0.00945 Default 27.15 Default 4 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.98 TKN calc 7.47829 Default 403.52 Default 30.13 TN calc 42.9191 TP calc 0.28567 Default 326.463 Default N/ A Default 14 Facility 0.00545 Default 0.0377 2.22 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 4.2 TKN calc 7.47829 Default 403.52 Default 43.4767 TN calc 15.6732 TP calc 0.23 Permit Mod 326.463 Default N/ A Default 11.5933 Default 0.00545 Default 0.0377 13.05 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 15.03 TKN calc 7.47829 Default 403.52 Default 54.3067 TN calc 8 Facility 0.01 Facility 326.463 Default N/ A Default 19 Facility 0.00545 Default 0.0377 1.04 Facility 0.00945 Default 27.15 Default 5 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 3.02 TKN calc 7.47829 Default 403.52 Default 30.17 TN calc 23.9743 TP calc 0.1 Permit Mod 326.463 Default N/ A Default 6.2 Facility 0.00545 Default 0.0377 0.6 Facility 0.00945 Default 39.2767 Default 3.3 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.58 TKN calc 7.47829 Default 403.52 Default 41.8567 TN calc 8.60797 TP calc 0.28567 Default 326.463 Default N/ A Default 6 Facility 0.00545 Default 0.0377 0.38 Facility 0.00945 Default 39.2767 Default 5.56 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.36 TKN calc 7.47829 Default 403.52 Default 41.6367 TN calc 17.4826 TP calc 0.08 Facility 326.463 Default N/ A Default 8.34 Facility 0.00545 Default 0.0377 2.12 Facility 0.00945 Default 26.03 Facility 0.63 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 4.1 TKN calc 7.47829 Default 403.52 Default 30.13 TN calc 33.1679 TP calc 0.1 Permit Mod 326.463 Default N/ A Default 10.9 Facility 0.00545 Default 0.0377 1 Facility 0.00945 Default 27.15 Default 19.5 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.98 TKN calc 7.47829 Default 403.52 Default 30.13 TN calc 0.75 Permit Mod 0.6 Facility 326.463 Default N/ A Default 47 Facility 0.00545 Default 0.0377 0.49 Facility 0.01024 Default 180.456 Default 5.17 Facility 5.25 Default 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 2.47 TKN calc 16.3967 Default 271.037 Default 182.926 TN calc 0.8 Permit Mod 0.512 Permit Mod 378.5 Default 0.009 Default 15.24 Facility 0.00289 Default 0.04898 7.56 Facility 0.00945 Default 39.2767 Default 3.88 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 9.54 TKN calc 7.47829 Default 403.52 Default 48.8167 TN calc 12.5189 TP calc 0.41 Facility 326.463 Default N/ A Default 13.46 Facility 0.00545 Default 0.0377 2 Facility 0.00945 Default 39.2767 Default 5.03286 Default 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 3.98 TKN calc 7.47829 Default 403.52 Default 43.2567 TN calc 0 TP calc 0.28567 Default 326.463 Default N/ A Default 31.5 Facility 0.00545 Default 0.0377 1.2 Facility 0.00213 SE 164 SE 6.06667 SE 7.8 Facility 36.01 SE 2 SE 27.78 SE 1488 SE 0.00189 SE 3.18 TKN calc 23.44 SE 525.1 SE 167.18 TN calc 31.34 SE 0.05 Facility 246 SE 0.01 SE 42 Facility 0.00188 SE 0.09175 1.2 Permit Mod 0.00945 Default 3.73 Facility 5.03286 Default 1 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.3 Facility 7.47829 Default 403.52 Default 9.03 TN calc 0.5 Permit Mod 0.1 Permit Mod 326.463 Default N/ A Default 19.7 Facility 0.00545 Default 0.0377 3.4 Facility 0.00945 Default 39.2767 Default 5.03286 Default 5.6 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.38 TKN calc 7.47829 Default 403.52 Default 44.6567 TN calc 1 Permit Mod 0.038 Permit Mod 326.463 Default N/ A Default 31 Facility 0.00545 Default 0.0377 0.28 Facility 0.059 Facility 20.68 NO3 calc 0.97 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.26 TKN calc 7.47829 Default 403.52 Default 22.94 Facility 3.38 Facility 0.28567 Default 326.463 Default N/ A Default 2.36 Facility 0.00545 Default 0.041 0.54 Facility 0.00231 SE 7.39 Facility 5.51667 SE 1.01 Facility 0.01 SE 2 SE 0.076 SE 593.8 SE 0.001 SE 2.17 Facility 3.727 SE 42.4 SE 9.56 Facility 0.11 Facility 0.1 Facility 137.6 SE N/ A Default 1.48 Facility 0.00156 SE 0.00612 17.5 Facility 0.01024 Default 157.243 Default 6.59957 Default 11 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 19.48 TKN calc 16.3967 Default 271.037 Default 176.723 TN calc 34.8552 TP calc 0.03 Facility 378.5 Default 0.009 Default 22 Facility 0.00289 Default 0.04898 0.18 Facility 0.01196 SE 169.36 Facility 11.6829 SE 1.28 Facility 50.73 SE 2 Default 36.08 SE 2666 SE 0.00114 SE 2.16 TKN calc 15.04 SE 143.08 SE 170.32 Facility 33.02 Facility 0.92952 Default 2067.2 SE 0.01 SE 11 Facility 0.00109 SE 0.03065 0.59 Facility 0.01024 Default 180.456 Default 2.71 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.57 TKN calc 16.3967 Default 271.037 Default 183.026 TN calc 40.052 TP calc 0.02 Facility 378.5 Default 0.009 Default 8.87 Facility 0.00289 Default 0.04898 5 Facility 0.01024 Default 180.456 Default 6.59957 Default 9 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 6.98 TKN calc 16.3967 Default 271.037 Default 187.436 TN calc 35.5911 TP calc 0.92952 Default 378.5 Default 0.009 Default 14 Facility 0.00289 Default 0.04898 4.5 Facility 0.00293 SE 73.6667 SE 2.45 Facility 5.25 Default 9.365 SE 2 SE 11.3567 SE 2170 SE 0.001 SE 6.48 TKN calc 13.1833 SE 81.6667 SE 80.1467 TN calc 11.65 SE 0.02 Facility 249 SE 0.004 SE 10.1 Facility 0.00472 SE 0.051 0.15 Facility 0.00945 Default 39.2767 Default 2 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 2.14 Facility 7.47829 Default 403.52 Default 41.4167 TN calc 12.4903 TP calc 0 Facility 326.463 Default N/ A Default 21 Facility 0.00545 Default 0.0377 1 Facility 0.00105 SE 14.22 NO3 calc 23.5833 SE 2.28 Facility 0.114 SE 2 SE 0.346 SE 811.2 SE 0.001 SE 2.98 TKN calc 5.906 SE 631 SE 17.2 Facility 0.263 Facility 0.00797 Permit Mod 180.4 SE N/ A Default 2.95 Facility 0.00869 SE 0.07703 0.89 Facility 0.00945 Default 39.2767 Default 5.47 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.72 Facility 7.47829 Default 403.52 Default 41.9967 TN calc 15.6503 TP calc 0.28567 Default 326.463 Default N/ A Default 5.57 Facility 0.00545 Default 0.0377 0.44 Facility 0.00945 Default 39.2767 Default 5.03286 Default 3.72 Facility 4.85417 Default 2 Default 4.862 Default 460 Facility 0.00168 Default 2.42 TKN calc 7.47829 Default 403.52 Default 41.6967 TN calc 0 TP calc 0.03 Facility 326.463 Default N/ A Default 8.6 Facility 0.00545 Default 0.0377 0.41 Facility 0.0014 SV 15 SV 1 Facility 2.40692 Default 25.1 SV 2 Default 24.4 SV 777 SV 0.003 SV 2.39 TKN calc 7.99 SV 403.52 Default 17.39 TN calc 2.63 Facility 0.002 Facility 700 SV N/ A Default 2.54 Facility 0.001 SV 0.002 0.7 Facility 0.00945 Default 27.15 Default 5.03286 Default 1.93 Facility 4.85417 Default 2 Default 4.862 Default 447 Facility 0.00168 Default 2.68 TKN calc 7.47829 Default 403.52 Default 29.83 TN calc 15.5188 TP calc 0.28567 Default 326.463 Default N/ A Default 1.47 Facility 0.00545 Default 0.0377 2.51 Facility 0.00945 Default 6.71 Facility 5.03286 Default 1.4 Facility 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 8.23 Facility 7.47829 Default 403.52 Default 15.2 Facility 14.37 Facility 0.399 Facility 326.463 Default N/ A Default 22.9 Facility 0.00545 Default 0.0377 0.5 Facility 0.00945 Default 31.72 NO3 calc 0.6 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.48 TKN calc 7.47829 Default 403.52 Default 34.2 Facility 12.1 Facility 0.0015 Facility 326.463 Default N/ A Default 8.03 Facility 0.00545 Default 0.0377 0.28 Facility 0.00541 SE 64.76 SE 5.86207 SE 0.6 Facility 12.56 SE 2 SE 14.63 SE 1905.8 SE 0.00146 SE 2.26 TKN calc 11.822 SE 1296.5 SE 113 Facility 2 Permit Mod 0.008 Permit Mod 135.2 SE N/ A Default 10.21 Facility 0.0108 SE 0.09673 3.04 Facility 0.00945 Default 27.15 Default 2.95 Facility 2.40692 Default 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 5.02 TKN calc 7.47829 Default 403.52 Default 32.17 TN calc 19.6603 TP calc 0.28567 Default 326.463 Default N/ A Default 9.76 Facility 0.00545 Default 0.0377 0.66 Facility 0.00945 Default 51.31 NO3 calc 5.26 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 2.64 TKN calc 7.47829 Default 403.52 Default 53.95 Facility 11.14 Facility 0.016 Facility 326.463 Default N/ A Default 11.14 Facility 0.00545 Default 0.0377 1.22 Facility 0.001 SV 14 Permit Mod 5.03286 Default 1.48 Facility 0.24 SV 2 Default 0.23 SV 1260 SV 0.003 SV 3.2 TKN calc 7.99 SV 403.52 Default 24.07 TN calc 1 Permit Mod 0.019 Permit Mod 1190 SV N/ A Default 5.61 Facility 0.0089 SV 0.002 6.47 Facility 0.00945 Default 39.2767 Default 0.239 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 8.45 TKN calc 7.47829 Default 403.52 Default 47.7267 TN calc 8.59306 TP calc 0.28567 Default 326.463 Default N/ A Default 8.94 Facility 0.00545 Default 0.0377 0.47 Facility 0.00945 Default 4.63862 Default 3.15 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 605 Facility 0.00168 Default 2.45 TKN calc 7.47829 Default 403.52 Default 7.08862 TN calc 3.79486 TP calc 0.28567 Default 326.463 Default N/ A Default 8.27 Facility 0.00545 Default 0.0377 0.185 Facility 0.00197 SE 289.5 SE 11.8056 SE 1.6 Facility 12.3 SE 2 SE 13.5833 SE 4185 SE 0.001 SE 2.165 TKN calc 11.2667 SE 104.333 SE 291.665 TN calc 14.7333 SE 1 Facility 203.333 SE 0.01 SE 29.68 Facility 0.00583 SE 0.02125 1 Facility 0.01024 Default 180.456 Default 6.59957 Default 2.2 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 1.9 Facility 16.3967 Default 271.037 Default 182.356 TN calc 35.3794 TP calc 0.92952 Default 10.6 Facility 0.009 Default 13.9 Facility 0.00289 Default 0.04898 2.79 Facility 0.01024 Default 102 Facility 6.59957 Default 11.18 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 4.77 TKN calc 16.3967 Default 271.037 Default 106.77 TN calc 33.4722 TP calc 0.02 Permit Mod 378.5 Default 0.009 Default 55 Facility 0.00289 Default 0.04898 0.17 Facility 0.01024 Default 180.456 Default 5.47 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.15 TKN calc 16.3967 Default 271.037 Default 182.606 TN calc 36.1108 TP calc 0.057 Permit Mod 378.5 Default 0.009 Default 7.45 Facility 0.00289 Default 0.04898 1.9 Facility 0.01024 Default 152 Facility 6.59957 Default 1 Facility 23.0143 Default 2 Default 20.11 Default 1670 Facility 0.00115 Default 2 Facility 16.3967 Default 271.037 Default 154 TN calc 34.614 TP calc 0.92952 Default 378.5 Default 0.009 Default 17 Facility 0.00289 Default 0.04898 0.2 Facility 0.01024 Default 178.2 Facility 6.59957 Default 0.6 Facility 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 0.3 Facility 16.3967 Default 271.037 Default 178.5 TN calc 23.8 Facility 0.045 Permit Mod 378.5 Default 0.009 Default 8.6 Facility 0.00289 Default 0.04898 0.49 Facility 0.00188 SE 162 SE 2.21 Facility 5.25 Default 6.66667 SE 2 SE 11.75 SE 3107.07 Facility 0.001 SE 2.47 TKN calc 12.0667 SE 768 SE 164.47 TN calc 11.49 SE 0.02 Facility 4.8 Facility 0.009 Default 6.39 Facility 0.0046 SE 0.00732 0.26 Facility 0.01024 Default 180.456 Default 6.59957 Default 0.57 Facility 3.4485 Default 2 Default 3.1795 Default 2874.46 Default 0.00115 Default 2.24 TKN calc 16.3967 Default 271.037 Default 182.696 TN calc 50.2302 TP calc 0.019 Permit Mod 378.5 Default 0.009 Default 16.3 Facility 0.00289 Default 0.04898 202.57 Facility 0.01024 Default 180.456 Default 6.59957 Default 5.78 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 204.55 TKN calc 16.3967 Default 271.037 Default 385.006 TN calc 32.1302 TP calc 0.46 Facility 378.5 Default 0.009 Default 95.02 Facility 0.00289 Default 0.04898 25.82 Facility 0.01024 Default 180.456 Default 2.01 Facility 5.25 Default 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 27.8 TKN calc 16.3967 Default 271.037 Default 208.256 TN calc 37.0761 TP calc 0.085 Permit Mod 378.5 Default 0.009 Default 15.55 Facility 0.00289 Default 0.04898 0.18 Facility 0.00945 Default 38.22 NO3 calc 5.03286 Default 0.89 Facility 4.85417 Default 2 Default 4.862 Default 817.382 Default 0.00168 Default 2.16 TKN calc 7.47829 Default 403.52 Default 40.38 Facility 0.53 Facility 0.011 Permit Mod 326.463 Default N/ A Default 6.16 Facility 0.00545 Default 0.0377 0.17 Facility 0.00945 Default 78.4 Facility 0.9 Facility 2.40692 Default 12.56 Default 2 Default 14.63 Default 817.382 Default 0.00168 Default 1.7 Facility 7.47829 Default 403.52 Default 80.1 TN calc 15.1211 TP calc 0.01 Permit Mod 326.463 Default N/ A Default 10.5 Facility 0.00545 Default 0.0377 Logic Checks : Page 75 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 Data Source Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default SE Default Default Facility SE Default SE Default Default SE Default SE Default Default SV Default Default Default SE Default Default SV Default Default SE Default Default Default Default Default SE Default Default Default Default Default Logic Checks : Page 76 of 115 dwcgi 28083 1081983101 907979000. xls 0342 0342 617.633 Default 0.03824 Default 9.57 Facility 0.0007 Default 8.10919 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 18 Facility 36.6689 Default 0.06927 Default 0.00651 Default Logic Checks : Page 77 of 115 dwcgi 28083 1081983101 907979000. xls 0342 0.5 Facility 0.01024 Default 219 NO3 model 6.59957 Default 5.1 Facility 23.0143 Default 2 Default 20.11 Default 2874.46 Default 0.00115 Default 2.48 TKN calc 16.3967 Default 271.037 Default 221.48 TN calc 55.2071 TP calc 0.28 Facility 378.5 Default 0.009 Default 14.56 Facility 0.00289 Default 0.04898 Logic Checks : Page 78 of 115 dwcgi 28083 1081983101 907979000. xls 0342 Default Logic Checks : Page 79 of 115 dwcgi 28083 1081983101 907979000. xls Table 5. FACILITY CONCENTRATIONS: POLLUTANT LOGIC CHECKS, TKN AND TN CALCULATIONS DET ID Selected Facility Flow Value ( GPY) MFG ( All) Subcategory Treatment

inplace Baseline Default TIP Classification Aeromon as Data Source Barium Data Source BOD5 Data Source Carbaryl Data Source CBOD Data Source Chloride Data Source Chromiu m Data Source Cispermethri n Data Source COD Data Source Copper Data Source Cryptosporidiu m Data Source DBOD Data Source E_ Coli Data Source Fecal Coliform Data Source Fecal Streptococci Data Source Mangane se Data Source Molybdenum Data Source 0011 550,055,000 P1 K Option2.5 Option2.5 582.053 Default 0.00766 Default 2.81 BOD calc 0.00105 Default 2.4 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 2.80715 LC Mod 29.4967 Default 3 Facility 28.55 Default 0.03369 Default 0.00234 Default 0012 905,200,000 M123 ( R123/ P2) A D Option2 Option2 617.633 Default 0.03824 Default 2.40 Facility 0.0007 Default 2.05628 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 2.4 LC Mod 148.768 Default 113.942 Default 36.6689 Default 0.06927 Default 0.00651 Default 0019 338,567,795 P13 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 4.17 Facility 0.00105 Default 3.55051 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0020 678,377,685 P12 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 5.52 BOD calc 0.00105 Default 4.69 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 24.4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0022 402,966,570 P123 K Option2 Option2 582.053 Default 0.00766 Default 6.96 BOD calc 0.00105 Default 5.91 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.24 Facility 28.55 Default 0.03369 Default 0.00234 Default 0026 646,780,000 P13 K Option2.5 Option2.5 582.053 Default 0.00766 Default 2.33 BOD calc 0.00105 Default 2 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 2.33333 LC Mod 29.4967 Default 93 Facility 28.55 Default 0.03369 Default 0.00234 Default 0027 540,200,000 P12 K Option2 Option2 582.053 Default 0.00766 Default 13.02 Facility 0.00105 Default 11.0217 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 557.27 Facility 28.55 Default 0.03369 Default 0.00234 Default 0029 292,000,000 P1 K Option1.5 Option2 582.053 Default 0.00766 Default 20.10 BOD calc 0.00105 Default 17 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 14 Facility 28.55 Default 0.03369 Default 0.00234 Default 0032 320,105,000 P1 K Option2.5 Option2.5 582.053 Default 0.00766 Default 2.21 BOD calc 0.00105 Default 1.9 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 2.21488 LC Mod 29.4967 Default 4 Facility 28.55 Default 0.03369 Default 0.00234 Default 0039 520,277,205 P12 K Option2 Option2 582.053 Default 0.00766 Default 5.30 Facility 0.00105 Default 4.50446 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 95 Facility 28 Facility 0.03369 Default 0.00234 Default 0042 410,625,000 P12 K Option2 Option2 582.053 Default 0.00766 Default 7.82 Facility 0.00105 Default 6.63184 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23 Facility 28.55 Default 0.03369 Default 0.00234 Default 0044 468,295,000 P123 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 6.73 Facility 0.00105 Default 5.71167 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0045 511,730,000 P12 K Option2.5 Option2.5 582.053 Default 0.00766 Default 20.20 Facility 0.00105 Default 17.083 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 8.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0046 241,995,000 R13 A D Option2+ P+

F Option2+ P 617.633 Default 0.03824 Default 6.15 Facility 0.0007 Default 5.22203 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 61 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0054 507,337,955 P12 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 5.89 BOD calc 0.00105 Default 5 Facility 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 12492.7 Facility 28.55 Default 0.03369 Default 0.00234 Default 0133 21,940,000 P1 K Option2 Option2 582.053 Default 0.00766 Default 7.00 Facility 0.00105 Default 5.9396 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 560 Facility 28.55 Default 0.03369 Default 0.00234 Default 0256 565,750,000 R13 A D Option2.5 Option2.5 3461.67 SE 0.01184 SE 32.00 Facility 0.001 SE 27.0446 CBOD calc 128.4 SE 0.00135 SE 0.01 SE 117.1 SE 0.00315 SE 0.06 Default 6 SE 28.5 SE 7.9 Facility 8.2 SE 0.02699 SE 0.0047 SE 0271 292,000,000 P12 K Option5 Option5 582.053 Default 0.00766 Default 9.10 Facility 0.00105 Default 7.71242 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 150.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0272 109,171,500 P12 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 29.00 Facility 0.00105 Default 24.512 CBOD calc 146 Default 0.01 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 400 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0273 337,865,535 P1 K Option2+ F Option2 582.053 Default 0.00766 Default 2.75 Facility 0.00105 Default 2.35175 CBOD calc 299.3 Facility 0.05 Facility N/ A Default 45.7286 Default 0.00973 Default N/ A Default 2.75 LC Mod 29.4967 Default 1 Facility 28.55 Default 0.03369 Default 0.00234 Default 0274 229,950,000 P1 K Option5 Option5 4 SE 0.00766 Default 3.90 Facility 0.0006 SE 3.32258 CBOD calc 92.3 SE 0.001 SE N/ A Default 18.4 SE 0.001 SE N/ A Default 3 SE 21.8 SE 21.8 SE 2 SE 0.05394 SE 0.001 SE 0275 471,282,890 R13 A D Option2.5 Option2.5 617.633 Default 0.03824 Default 17.00 Facility 0.0007 Default 14.3816 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 90 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0277 824,900,000 R13 A D Option2.5+ F Option2.5 29.3333 SE 0.0012 SE 4.53 SE 0.0004 SE 2.918 SE 1050 Facility 0.0007 Facility 0.01 SE 50.56 SE 0.01554 SE 0.16667 SE 2.398 SE 50.275 SE 7.58 Facility 102.14 SE 0.01334 SE 0.002 SE 0280 530,253,750 R13 A D Option2 Option2 617.633 Default 0.03824 Default 3.75 Facility 0.0007 Default 3.19595 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 3.75 LC Mod 148.768 Default 31 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0283 35,405,000 R13 A D Option2 Option2 617.633 Default 0.03824 Default 6.00 Facility 0.0007 Default 5.0954 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 136 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0287 442,471,250 M13 ( R13/ P3) A D Option2 Option2 32.3333 SE 0.0266 SE 5.09 Facility 0.001 SE 3.45 Facility 168.167 SE 0.00113 SE 0.004 SE 33 SE 0.00175 SE 0.03333 SE 6 SE 10.1667 SE 21.5 SE 19.1667 SE 0.09663 SE 0.00665 SE 0289 411,720,000 P12 K Option2+ P+

F Option2+ P 582.053 Default 0.00766 Default 3.80 Facility 0.00105 Default 3.23816 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 221 Facility 28.55 Default 0.03369 Default 0.00234 Default 0290 245,478,925 P1 K Option2+ P+

F Option2+ P 1175 SE 0.00446 SE 3.60 Facility 0.001 SE 3.06932 CBOD calc 86.9 SE 0.001 SE N/ A Default 27.6 SE 0.00855 SE N/ A Default 2 SE 7.25 SE 3.13 Facility 28.55 Default 0.00726 SE 0.00312 SE 0291 398,799,000 P12 K Option2 Option2 582.053 Default 0.00766 Default 3.77 Facility 0.00105 Default 3.21283 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 500 Facility 28.55 Default 0.03369 Default 0.00234 Default 0292 379,600,000 P12 K Option2+ P Option2+ P 582.053 Default 0.00766 Default 5.83 Facility 0.00105 Default 4.61 Facility 53 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 2.55 Facility 17 Facility 0.03369 Default 0.00234 Default 0293 419,020,000 P123 K Option4 Option4 582.053 Default 0.002 SV 5.59 Facility 0.001 SV 4.74928 CBOD calc 220 SV 0.001 SV N/ A Default 160 SV 0.0032 SV N/ A Default 2 SV 29.4967 Default 42.1 Facility 28.55 Default 0.002 SV 0.002 SV 0297 492,263,820 P12 K Option2.5+ P Option2.5+ P 582.053 Default 0.00766 Default 2.44 BOD calc 0.00105 Default 2.09 Facility 78.5 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 2.43994 LC Mod 29.4967 Default 6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0300 901,550,000 P123 K Option2.5 Option2.5 582.053 Default 0.00766 Default 19.40 Facility 0.00105 Default 16.4077 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 64 Facility 28.55 Default 0.03369 Default 0.00234 Default 0304 235,425,000 P1 K Option2.5+ F Option2.5 582.053 Default 0.00766 Default 5.00 Permit Mod 0.00105 Default 4.2512 LC Mod 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default 0307 334,920,000 P123 K Option2 Option2 52.6667 SE 0.00254 SE 8.30 Facility 0.001 SE 7.03706 CBOD calc 94.5 SE 0.00252 SE N/ A Default 12 Permit Mod 0.04015 SE N/ A Default 2.2 SE 113.833 SE 19.96 Facility 73.2 SE 0.0245 SE 0.00284 SE 0308 277,449,640 P12 K Option2.5+ P Option2.5+ P 582.053 Default 0.00766 Default 8.89 Facility 0.00105 Default 7.53514 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 3.79 Facility 28.55 Default 0.03369 Default 0.00234 Default 0309 157,315,000 P1 K Option2 Option2 582.053 Default 0.00766 Default 25.93 Facility 0.00105 Default 21.9203 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 22 Facility 28.55 Default 0.03369 Default 0.00234 Default 0310 515,294,225 P123 K Option2.5+ P + F Option2.5+ P 582.053 Default 0.001 SV 2.06 BOD calc 0.001 SV 1.77 Facility 376 SV 0.001 SV N/ A Default 50 SV 0.0073 SV N/ A Default 2.06089 LC Mod 29.4967 Default 117.37 Facility 28.55 Default 0.0379 SV 0.002SV 0312 401,500,000 P12 K Option2 Option2 582.053 Default 0.00766 Default 3.51 Facility 0.00105 Default 2.99334 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 55.6 Facility 28.55 Default 0.03369 Default 0.00234 Default 0314 259,150,000 P1 K Option3 Option3 582.053 Default 0.00766 Default 5.12 BOD calc 0.00105 Default 4.35 Facility 48 Facility 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 23.95 Facility 67.2 Facility 0.03369 Default 0.00234 Default 0317 184,969,955 R13 A D Option2 Option2 68 SE 0.19017 SE 7.65 Facility 0.001 SE 6.48833 CBOD calc 1598.33 SE 0.001 SE 0.01 SE 47.1667 SE 0.00382 SE 0.1 SE 4 SE 32.6667 SE 23.87 Facility 39.3333 SE 0.00532 SE 0.00755 SE 0318 870,767,360 R13 A D Option2 Option2 617.633 Default 0.03824 Default 3.60 Facility 0.0007 Default 2.8 Facility 340.9 Facility 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 3.6 LC Mod 148.768 Default 60.1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0321 886,950,000 R13 A D Option2.5 Option2.5 617.633 Default 0.03824 Default 11.87 Facility 0.0007 Default 10.0509 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 105 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0322 1,979,659,260 R13 A D Option2 Option2 617.633 Default 0.03824 Default 3.76 Facility 0.0007 Default 3.20439 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 3.76 LC Mod 148.768 Default 38.32 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0325 949,000,000 R13 A D Option2.5 Option2.5 617.633 Default 0.03824 Default 10.00 Facility 0.0007 Default 8.4722 CBOD calc 271 Facility 0.01 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 52 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0326 171,185,000 R13 A D Option2+ P Option2+ P 617.633 Default 0.03824 Default 2.30 Facility 0.0007 Default 1.97186 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 2.3 LC Mod 148.768 Default 1 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0328 545,500,000 R13 A D Option2.5+ F Option2.5 112.667 SE 0.03448 SE 3.67 BOD calc 0.0007 Default 3.13 Facility 761.08 Facility 0.06 Facility 0.009 Default 22.3333 SE 0.00102 SE 0 SE 4.43333 SE 768 SE 21 Facility 49.3333 SE 0.01043 SE 0.00132 SE 0332 754,236,000 M123 ( R123/ P2) A D Option2+ P+

F Option2+ P 617.633 Default 0.03824 Default 8.40 Facility 0.0007 Default 7.12148 CBOD calc 794 Facility 0.00849 Default 0.009 Default 60 Facility 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 80 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0333 1,129,300,000 R13 A D Option1 Option2 617.633 Default 0.03824 Default 43.68 Facility 0.0007 Default 36.9049 CBOD calc 955.632 Default 0.03 Facility 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 26.49 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0336 385,929,830 R13 A D Option2 Option2 617.633 Default 0.03824 Default 12.12 Facility 0.0007 Default 10.2619 CBOD calc 955.632 Default 0.00849 Default 0.009 Default 69.5033 Default 0.00415 Default 0.06 Default 4.9759 Default 148.768 Default 20 Facility 36.6689 Default 0.06927 Default 0.00651 Default 0339 803,000,000 P123 K Option2.5+ P Option2.5+ P 582.053 Default 0.00766 Default 3.25 Facility 0.00105 Default 2.77385 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 12.7 Facility 28.55 Default 0.03369 Default 0.00234 Default 0340 434,350,000 P13 K Option2.5+ F Option2.5 582.053 Default 0.00766 Default 8.70 Facility 0.00105 Default 7.37474 CBOD calc 146 Default 0.00765 Default N/ A Default 45.7286 Default 0.00973 Default N/ A Default 3.23333 Default 29.4967 Default 200 Permit Mod 28.55 Default 0.03369 Default 0.00234 Default Logic Checks : Page 80 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0133 0256 0271 0272 0273 0274 0275 0277 0280 0283 0287 0289 0290 0291 0292 0293 0297 0300 0304 0307 0308 0309 0310 0312 0314 0317 0318 0321 0322 0325 0326 0328 0332 0333 0336 0339 0340 Table 5. FACILITY CONCENTRATIONS: POLLUTANT LOGIC CHECKS, TKN AND TN CALCULATIONS NH3 N Data Source Nickel Data Source Nitrate +