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 4.2 LC Mod 2 Default 4.2 LC Mod 817.382 Default 0.00168 Default 0.30 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 3.90 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 4.20 TKN calc 7.47829 Default 557.27 LC Mod 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 8 LC Mod 2 Default 8 LC Mod 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 8.60797 LC Mod 2 Default 8.60797 LC Mod 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 4.10 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 0.75 LC Mod 2 Default 0.75 LC Mod 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 0.8 LC Mod 2 Default 0.8 LC Mod 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 12492.7 LC Mod 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 0 LC Mod 2 Default 0 LC Mod 817.382 Default 0.00168 Default 3.98 TKN calc 7.47829 Default 560 LC Mod 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 0.5 LC Mod 2 Default 0.5 LC Mod 817.382 Default 0.00168 Default 5.30 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 1 LC Mod 2 Default 1 LC Mod 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 3.38 LC Mod 2 Default 3.38 LC Mod 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 500 LC Mod 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 0 LC Mod 2 Default 0 LC Mod 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 14.37 LC Mod 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 12.1 LC Mod 2 Default 12.1 LC Mod 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 11.14 LC Mod 2 Default 11.14 LC Mod 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 3.20 TKN calc 7.99 SV 403.52 Default 17.2 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 8.59306 LC Mod 2 Default 8.59306 LC Mod 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 3.79486 LC Mod 2 Default 3.79486 LC Mod 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 2.17 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 1.90 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 2.00 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 0.30 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 27.80 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 0.53 LC Mod 2 Default 0.53 LC Mod 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 1.70 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 81 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 82 of 115 dwcgi 28083 1081983101 907979000. xls 0342 198,706,000 R123 A D Option2.5 Option2.5 617.633 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 83 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 84 of 115 dwcgi 28083 1081983101 907979000. xls 0342 Default Logic Checks : Page 85 of 115 dwcgi 28083 1081983101 907979000. xls All concentrations in mg/ L, except for microbials ( in cfu/ 100 ml, cryptosporidium in oocysts/ L)

Option1 = Treatment system designed primarily for BOD removal Option1.5 = limited nitrification Option2 = nitrification Option2 + P = nitrification and phosphorus removal Option2.5 = nitrification and limited denitrification Option2.5 + P = nitrification, limited denitrification, and phosphorus removal Option3 = nitrification and denitrification Option4 = nitrification, denitrification, and phosphorus removal Option5 = nitrification, denitrification, phosphorus removal, and filter.

** = Please note that Treatment in place classifications for each facility have not yet been finalized, and may change Data Sources:

Facility = Data received from facility. Sources include: 2001 Meat Products Industry Survey, corrections to " Fact Sheets" sent by EPA to the facility to verify information, or other communications with facility.

SE = Data from Sampling Episode for this facility SV = Data from Site Visit sampling for this facility BOD calc = Calculated BOD concentration based on the best fit trendline equation ( highest R2 value) of either survey and/ or sampling episode data with paired BOD and CBOD data. BOD = ( CBOD  0.0302)/ 0.8442.

The BOD value was calculated by this method only when survey data was available for CBOD, and not available for BOD CBOD calc = Calculated CBOD concentration based on the best fit trendline equation ( highest R2 value) of either survey and/ or sampling episode data with paired BOD and CBOD data. CBOD = ( 0.8442 x BOD) + 0.0302.

The CBOD value was calculated by this method when survey, sampling episode or site visit data was unavailable for CBOD NO3 calc = If survey, sampling episode or site visit Nitrate+ Nitrite data unavailable but Total Nitrogen concentration was available from survey, then Nitrate+ Nitrite was calculated as follows: Nitrate+ Nitrite = Total Nitrogen  TKN NO3 model = Nitrate+ Nitrite concentration as calculated from the cost model TKN calc = calculated TKN concentration based on the average organic fraction from all survey and sampling episode data with paired NH3 and TKN data. TKN = NH3 + 1.98. The TKN value was calculated by this method when survey data was unavailable for TKN.

TN calc = calculated TN concentration: TKN + ( Nitrate+ Nitrite)

TP calc = calculated TP effluent concentration based on calculated influent TP for the facility's MFG, and estimated removals. See ' Phosphorus Calcs' worksheet for TP concentration calculations.

Default = Default concentration calculated for the facility's subcategory.

Permit Mod = Concentration set to permit limit concentration LC Mod = Logic Check Modification. Survey, Sampling Episode, Site Visit data, and Permit Mod values were NOT modified. The following logic checks were performed and modifications made to derived concentrations:

BOD: BOD compared with CBOD, if lower than CBOD, then BOD set equal to CBOD CBOD: CBOD compared with BOD, if higher than BOD, then CBOD set equal to BOD DBOD: DBOD compared with BOD, if higher than BOD, then DBOD set equal to BOD Dissolved Phosphorus: Dissolved Phosphorus compared with Total Phosphorus, if higher than Total Phosphorus, then Dissolved Phosphorus set equal to Total Phosphorus.

Orthophosphate: Orthophosphate compared with Total Phosphorus, if higher than Orthophosphate, then Orthophosphate set equal to Total Phosphorus Fecal Coliforms: Fecal Coliforms compared with Total Coliforms, if higher than Total Coliforms, then Fecal Coliforms set equal to Total Coliforms E. Coli: E. Coli compared with Total Coliforms, if higher than Total Coliforms, then E. Coli set equal to Total Coliforms Total Coliforms: Total Coliforms compared with Fecal Coliforms and E. Coli, if lower than Fecal Coliforms or E. Coli, then Total Coliforms set equal to highest value.

MFG Code Key:

R = Red Meat Facility P = Poultry Facility REND = Independent Renderer 1 = Facility performs first processing operations 2 = Facility performs further processing operations 3 = Facility performs rendering operations Example: P13 = Poultry facility that performs first and rendering operations ND = Non detect N/ A = Not applicable ( not a POC for this subcategory)

Logic Checks : Page 86 of 115 dwcgi 28083 1081983101 907979000. xls Logic Checks : Page 87 of 115 dwcgi 28083 1081983101 907979000. xls Logic Checks : Page 88 of 115 dwcgi 28083 1081983101 907979000. xls DET ID MFG ( All) Subcategory Treatment

inplace Baseline Default Conc Development Baseline Default TIP Classification Selected Facility Flow Value ( GPY) Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromium Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform 0011 P1 K Option2.5 Option2.5 Option2.5 550,055,000 Facility ( facility summarized) 2.4 3 0012 M123 ( R123/ P2) A D Option2 Option2 Option2 905,200,000 Facility ( facility summarized) 2.4 No avg 0019 P13 K Option2+ P Option2+ P Option2+ P 338,567,795 Facility ( facility summarized) 4.17 1 0020 P12 K Option2+ P Option2+ P Option2+ P 678,377,685 Facility ( facility summarized) 4.69 24.4 0022 P123 K Option2 Option2 Option2 402,966,570 Facility ( facility summarized) 5.91 8.24 0026 P13 K Option2.5 Option2.5 Option2.5 646,780,000 Facility ( facility summarized) 2 93 0027 P12 K Option2 Option2 Option2 540,200,000 Facility ( facility summarized) 13.02 557.27 0029 P1 K Option1.5 None Option2 292,000,000 Facility ( facility summarized) 17 14 0032 P1 K Option2.5 Option2.5 Option2.5 320,105,000 Facility ( facility summarized) 1.9 4 0039 P12 K Option2 Option2 Option2 520,277,205 Facility ( facility summarized) 5.3 95 0042 P12 K Option2 Option2 Option2 410,625,000 Facility ( EPA summarized) 7.82 23 0044 P123 K Option2+ P Option2+ P Option2+ P 468,295,000 Facility ( facility summarized) 6.73 No avg 0045 P12 K Option2.5 Option2.5 Option2.5 511,730,000 Facility ( facility summarized) 20.2 8.6 0046 R13 A D Option2+ P+ F Option2+ P Option2+ P 241,995,000 Facility ( EPA summarized) 6.15 61 0054 P12 K Option2+ P Option2+ P Option2+ P 507,337,955 Facility ( facility summarized) 5 12492.7 0121 R1 A D Option2 Option2 Option2  Facility ( facility summarized) 99 513 508 0131 P12 K Option2 Option2 Option2  Facility ( EPA summarized) 15.04 2342 0133 P1 K Option2 Option2 Option2 21,940,000 Facility ( facility summarized) 7 560 0134 P1 K Option1+ F None Option2  No effluent data in survey 0256 R13 A D Option2.5 Option2.5 Option2.5 565,750,000 Facility ( facility summarized) 32 7.9 0271 P12 K Option5 Option5 Option5 292,000,000 Facility ( facility summarized) 9.1 150.6 0272 P12 K Option2+ P Option2+ P Option2+ P 109,171,500 Facility ( facility summarized) 29 0.01 0273 P1 K Option2+ F Option2 Option2 337,865,535 Facility ( EPA summarized) 2.75 299.3 0.05 1 0274 P1 K Option5 Option5 Option5 229,950,000 Facility ( facility summarized) 3.9 0275 R13 A D Option2.5 Option2.5 Option2.5 471,282,890 Facility ( facility summarized) 17.0 90 0277 R13 A D Option2.5+ F Option2.5 Option2.5 824,900,000 Facility ( facility summarized) No avg 1050 0.0007 7.58 0280 R13 A D Option2 Option2 Option2 530,253,750 Facility ( EPA summarized) 3.75 31 0283 R13 A D Option2 Option2 Option2 35,405,000 Facility ( facility summarized) 6 136 0284 M123 ( R123/ P2) A D Option4 Option4 Option4  Facility ( facility summarized): INDIRECT FACILITY 6.9 177.6 0287 M13 ( R13/ P3) A D Option2 Option2 Option2 442,471,250 Facility ( EPA summarized) 5.09 3.45 0289 P12 K Option2+ P+ F Option2+ P Option2+ P 411,720,000 Facility ( facility summarized) 3.8 221 0290 P1 K Option2+ P+ F Option2+ P Option2+ P 245,478,925 Facility ( facility summarized) 3.6 3.13 0291 P12 K Option2 Option2 Option2 398,799,000 Facility ( EPA summarized) 3.77 500 0292 P12 K Option2+ P Option2+ P Option2+ P 379,600,000 Facility ( facility summarized) 5.83 4.61 53 2.55 0293 P123 K Option4 Option4 Option4 419,020,000 Facility ( facility summarized) 5.59 42.1 0297 P12 K Option2.5+ P Option2.5+ P Option2.5+ P 492,263,820 Facility ( facility summarized) 2.09 78.5 6 0300 P123 K Option2.5 Option2.5 Option2.5 901,550,000 Facility ( facility summarized) 19.4 64 0304 P1 K Option2.5+ F Option2.5 Option2.5 235,425,000 Facility ( facility summarized) 8.7 1400 0307 P123 K Option2 Option2 Option2 334,920,000 Facility ( facility summarized) 8.3 19.96 0308 P12 K Option2.5+ P Option2.5+ P Option2.5+ P 277,449,640 Facility ( facility summarized) 8.89 3.79 0309 P1 K Option2 Option2 Option2 157,315,000 Facility ( EPA summarized) 25.93 22 0310 P123 K Option2.5+ P+ F Option2.5+ P Option2.5+ P 515,294,225 Facility ( EPA summarized) 1.77 117.37 0312 P12 K Option2 Option2 Option2 401,500,000 Facility ( facility summarized) 3.51 55.6 0314 P1 K Option3 Option3 Option3 259,150,000 Facility ( facility summarized) 4.35 48 23.95 0317 R13 A D Option2 Option2 Option2 184,969,955 Facility ( facility summarized) 7.65 23.87 0318 R13 A D Option2 Option2 Option2 870,767,360 Facility ( EPA summarized) 3.6 2.8 340.9 60.1 0321 R13 A D Option2.5 Option2.5 Option2.5 886,950,000 Facility ( facility summarized) 11.87 105 0322 R13 A D Option2 Option2 Option2 1,979,659,260 Facility ( EPA summarized) 3.76 38.32 0325 R13 A D Option2.5 Option2.5 Option2.5 949,000,000 Facility ( facility summarized) 10 271 0.01 52 0326 R13 A D Option2+ P Option2+ P Option2+ P 171,185,000 Facility ( facility summarized) 2.3 1 0328 R13 A D Option2.5+ F Option2.5 Option2.5 545,500,000 Facility ( EPA summarized) 3.13 761.08 0.06 21 0332 M123 ( R123/ P2) A D Option2+ P+ F Option2+ P Option2+ P 754,236,000 Facility ( facility summarized) 8.4 794 60 80 0333 R13 A D Option1 None Option2 1,129,300,000 Facility ( EPA summarized) 43.68 0.03 26.49 0336 R13 A D Option2 Option2 Option2 385,929,830 Facility ( EPA summarized) 12.12 20 0339 P123 K Option2.5+ P Option2.5+ P Option2.5+ P 803,000,000 Facility ( facility summarized) 3.25 12.7 0340 P13 K Option2.5+ F Option2.5 Option2.5 434,350,000 Facility ( facility summarized) 8.7 1.1 0342 R123 A D Option2.5 Option2.5 Option2.5 198,706,000 Facility ( facility summarized) 9.57 18 FACILITY DATA MASTER : Page 89 of 115 dwcgi 28083 1081983101 907979000. xls DET ID 0011 0012 0019 0020 0022 0026 0027 0029 0032 0039 0042 0044 0045 0046 0054 0121 0131 0133 0134 0256 0271 0272 0273 0274 0275 0277 0280 0283 0284 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 Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonell a Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspende d Solids Vanadium Zinc 2.2 6 13 0.38 3.71 No avg 7.88 0.49 1.9 0.3 4.2 1.54 4.75 1.92 4.7 772 13.1 8.72 0.36 1.48 2.28 1.23 15.65 1 4 14 2.22 13.05 8 0.01 19 1.04 5 6.2 28 0.6 3.3 6 0.38 5.56 0.08 8.34 2.12 26.03 0.63 1.025 10.9 1 19.5 0.6 47 0.49 5.17 1.46 15.24 7.56 3.88 0.41 13.46 6.115 11.67 1953 No avg 172 5.19 8 0.09 21.52 2 31.5 1.2 7.8 0.05 42 1.58 3.73 1 5.3 1.35 0.13 19.7 3.4 5.6 31 0.28 0.059 0.97 22.94 3.38 2.36 0.041 0.54 7.39 1.01 2.17 9.56 0.11 0.1 1.48 17.5 11 0.03 22 0.18 169.36 1.28 170.32 33.02 11 0.59 2.71 0.02 8.87 5 9 14 0.09 22.2 3254 1.6 7.1 12.3 4.5 2.45 0.02 10.1 0.15 2 2.14 0 21 1 2.28 17.2 0.263 0.1 2.95 0.89 5.47 2.72 5.57 17 0.44 3.72 460 0.03 8.6 0.41 1 2.63 0.002 2.54 0.7 1.93 447 1.47 2.51 6.71 1.4 8.23 15.2 14.37 0.399 22.9 0.5 0.6 34.2 12.1 0.0015 8.03 0.28 0.6 No avg 113 15.6 No avg 10.21 3.04 2.95 9.76 0.66 5.26 53.95 11.14 0.016 11.14 1.22 20.87 1.48 1.4 5.61 6.47 0.239 8.94 67.2 0.47 3.15 605 8.27 0.185 1.6 1 29.68 1 2.2 1.9 No avg 10.6 13.9 2.79 102 11.18 0.27 55 0.17 5.47 7.45 1.9 152 1 1670 2 17 0.2 178.2 0.6 0.3 23.8 10 8.6 0.49 2.21 3107.07 0.02 4.8 6.39 0.26 0.57 0.05 16.3 202.57 5.78 0.46 95.02 25.82 < 2.01 15.55 0.18 0.89 40.38 0.53 6.16 0.17 78.4 0.9 1.7 0 10.5 0.5 5.1 0.28 14.56 FACILITY DATA MASTER : Page 90 of 115 dwcgi 28083 1081983101 907979000. xls Sampling Episode MFG ( all) Subcategory BAT Option Baseline Default Conc Development Data Source AeromonasBarium BOD5 Carbaryl CBOD Chloride Chromium Cis permetCOD Copper CryptosporDBOD E_ Coli Fecal Colif 6300 P123 K Option2.5+ P+ F Option2.5+ P Site Visit 0.001 2.95 < 0.001 < 2 376 0.001 50 0.0073 6301 P123 K Option4 Option4 Site Visit 0.002 4.65 < 0.001 2.9 220 0.001 160 0.0032 2 6304 P1 K Option4 Option4 Sampling Episode: SP 3 468.6 0.02132 8.6 0.00229 6.6 92 0.00108 na 20.4 0.006933 na 4.8 2 2 6304 P1 K Option5 Option5 Sampling Episode: SP 4 & SP 5 4.0 0.02 < 3 < 0.0006 < 3 92.30 < 0.001 N/ A 18.40 < 0.001 N/ A < 3 21.8 21.8 6335 R123/ P2 A D Option4 Option4 Sampling Episode: SP 5 & SP 7 XX XX XX XX XX XX XX XX XX XX XX XX XX XX 6335 R123/ P2 A D Option5 Option5 Sampling Episode: SP 6 XX XX XX XX XX XX XX XX XX XX XX XX XX XX 6440 M13 ( R13/ P3) A D Option2 Option2 Sampling Episode: SP 4 & SP 5 32.3 0.0266 7 < 0.001 6.33333 168.167 0.00113 0.004 33 0.00175 0.03333 6 10.1667 21.5 6441 R13 A D Option2.5 Option2.5 Sampling Episode: SP 5 & SP 6 112.667 0.03448 6.30167 na 2.68667 924.833 0.0021 na 22.3333 0.00102 nd 4.43333 768 768 6442 R13 A D Option2.5 Option2.5 Sampling Episode: SP 4 & SP 5 < 3462 0.0118 6.80 < 0.001 7.50 128.40 0.0014 < 0.010 117.10 0.0032 0.00 6.00 < 29 493.30 6445 P1 K Option2+ P+ F Option2+ P Sampling Episode: SP 2 & SP 3 1175 0.00446 < 2 < 0.001 < 2 86.9 < 0.0010 N/ A 27.6 0.00855 N/ A < 2 7.25 7.25 6447 R13 A D Option2 Option2 Sampling Episode: SP 4 & SP 5 68 0.190167 4.67 < 0.001 4.00 1598.33 < 0.0010 < 0.010 47.17 0.003817 0.1 < 4 32.66667 32.66667 6448 P123 K Option2 Option2 Sampling Episode: SP 3 & SP 4 52.67 0.00254 3.8 < 0.001 3.2 94.5 0.00252 N/ A 29.6 0.04015 N/ A 2.2 113.83 428.3 6483 P2 L Option5 Option5 Site Visit 3 2 56 < 2 2 2 6485 R123/ P2 A D Option4 Option4 Sampling Episode: SP 5 & SP 7 ** 6083.3 0.0011 < 6.00 < 0.0004 < 6.00 2548 0.00363 < 0.010 72.47 0.0022 ** 0 < 6 ** 3797 ** 4218 6485 R123/ P2 A D Option5 Option5 Sampling Episode: SP 6 1.8 0.00232 6 0.0004 5.2 2566 0.00364 0.01 45.3 0.00156 0 6 3 3 6486 R13 A D Option2.5+ F Option2.5 Sampling Episode: SP 4 & SP 5 29.33 0.0012 4.53 < 0.0004 2.92 759.50 0.00135 < 0.010 50.56 0.01554 0.17 2.40 50.28 41.43 6493 P123 K Option4 Option4 Sampling Episode: SP 6 & SP 7 1210.00 0.0013 5.40 ####### 5.40 165.50 0.00127 N/ A 14.10 < 0.001 N/ A 5.40 2.60 2.80 ** = No disinfection at this sampling point XX = Data will not be used GPY = Gallons per year GPD = Gallons per day Baseline Default Conc Development = Treatment in place classification of facility for development of default concentrations ( i. e., data from an Option2+ F facility would be used to develop default concentrations for Option2)

Baseline Default TIP Classification = Treatment in place level from which default concentrations for this facility were selected ( i. e., an Option1.5 facility would impute default data from Option2)

Selected Facility Flow Value ( GPY) = Value was flow listed on page 25 of " 2001 Meat Products Industry Survey" multiplied by 365, unless this value was missing or if tannery or hatchery wastewater was included in the wastewater stream.

In these instances, the " MPP Total Flow" value was used ( if it was less than the flow listed on page 25 x 365). The " MPP Total Flow" was the summation of all MPP process wastewaters listed in pages 11 through 13 of the " 2001 Meat Products Industry Survey". As defined in the survey, wastewater generated from any related meat processing operations was included in this flow value unless it was specifically unrelated to meat processing operations,

or was defined as non process wastewater. ( See definition of MPP process wastewater below.)

Definition of process wastewater in " 2001 Meat Products Industry Survey":

Any water which, during red meat or poultry operations, comes into direct contact with or results from the storage, production, or use of any raw material, intermediate product, finished product, by product,

or waste product. Wastewater from equipment cleaning, direct contact air pollution control devices, rinse water,

storm water associated with industrial activity, and contaminated cooling water are considered process wastewater.

Process wastewater may also include wastewater that is contract hauled for off site disposal. Sanitary wastewater,

uncontaminated noncontact cooling water, and storm water not associated with industrial activity are not considered process wastewater.

Facility ( facility summarized) = Facility provided summarized data ( yearly average) in the survey, or through other communications with facility Facility ( EPA summarized) = Facility provided raw, unsummarized data in which EPA calculated a yearly average DMR downloaded from PCS = Data downloaded from PCS for the facility ( year 1999). The calculated average is the average of monthly averages.

FACILITY DATA MASTER : Page 91 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 Fecal StrepManganeseMolybdenuNH3 N Nickel Nitrate + NO& G ( HEMO& G ( TR) OrthophospSalmonellaTDP TDS Titanium TKN TOC Total ColifoTotal N Total P Total ResidTotal VolatTrans permTSS Vanadium Zinc 0.0379 0.002 2.8 < 0.001 2.62 < 5 0.24 0.23 1260 0.003 5.1 7.99 7.72 0.25 < 0.02 1190 19 0.0089 < 0.002 < 0.002 0.002 < 1 0.0014 15 < 5 25.1 24.4 777 0.003 1.91 7.99 16.91 25 < 0.02 700 14 0.001 < 0.002 2 0.07432 0.0010 0.202 0.00288 0.626 5.466667 na 0.018 2 0.05 600 0.00132 1.19 3.52 3.8 1.816 0.472 0.3425 122.4 na 5.6 0.0018 0.05004 < 2 0.0539 < 0.001 < 0.20 0.0023 0.67 < 6 N/ A 0.01 < 2 0.08 593.80 < 0.001 1.26 3.73 42.4 1.9 0.35 < 0.10 137.60 N/ A < 4 0.0016 0.0061 XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX 19.1667 0.09663 0.00665 0.12667 0.00293 73.6667 5.916667 N/ A 9.365 2 11.3567 2170 0.0010 1.82333 13.1833 81.6667 75.49 11.65 0.2 249 0.004 12.3333 0.00472 0.0510 49.3333 0.01043 0.00132 1.16667 0.00188 162 5.79167 na 6.66667 2 11.75 2425 0.0010 1.61 12.0667 768 163.61 11.49 0.25833 294.167 na 28 0.0046 0.00732 8.20 0.02699 0.0047 0.79 0.00213 164.00 6.1 N/ A 36.01 < 2 27.78 1488.00 0.00189 5.62 23.44 525.10 169.62 31.34 0.20 246.00 < 0.01 22.20 0.0019 0.09175 34 0.00726 0.00312 0.247 0.00105 27.04 23.58 N/ A 0.114 2 0.346 811.2 < 0.001 1.593 5.906 631 28.633 0.7 0.22 180.4 N/ A 8 0.00869 0.07703 39.33333 0.005317 0.00755 0.51 0.001967 289.50 11.8 N/ A 12.30 < 2 13.58 4185.00 < 0.001 3.03 11.27 104.3333 292.53 14.73 0.62 203.33 < 0.01 19.17 0.005833 0.02125 73.2 0.0245 0.00284 1.363 0.00541 64.76 < 5.9 N/ A 12.56 < 2 14.63 1905.8 0.00146 1.863 11.822 1296.5 66.623 15.22 < 0.2 135.2 N/ A 9.4 0.0108 0.09673 0.77 1.13 < 5 0.32 0.08 4220 1.51 18.7 8 2.64 0.11 4 ** 394.18 0.27388 0.01029 0.276 0.02587 11.982 < 5.90 N/ A 3.381 N/ A 3.081 4313 < 0.001 4.741 20.14 ** 5478 16.72 3.139 N/ A 181.8 < 0.01 25 < 0.001 0.08095 1.84 0.05828 0.01306 0.206 0.02494 12.846 5.9 N/ A 3.516 N/ A 3.278 4388 0.0010 1.7 19.64 4.04 14.55 3.33 N/ A 149.60 0.01 5.40 0.0011 0.05996 102.14 0.01334 < 0.002 < 1 0.0120 194.10 11.68 N/ A 50.73 N/ A 36.08 2666.00 0.00114 6.13 15.04 143.08 200.23 44.00 N/ A 2067.20 < 0.01 11.80 0.00109 0.0307 5.00 0.03593 0.00439 0.10 0.0026 0.42 < 5.32 N/ A 3.64 < 2 4.07 759.40 < 0.001 1.49 11.39 43.90 1.91 4.06 < 0.2 133.00 N/ A 4.50 0.00537 0.0267 Pollutant key:

BOD ( 5 day) = Biochemical oxygen demand CBOD ( 5 day) = Carbonaceous biochemical oxygen demand COD = Chemical oxygen demand NH3 N = Ammonia O& G ( HEM) = Oil and grease ( hexane extractable material)

O& G ( TR) = Oil and grease ( total recoverable)

FACILITY DATA MASTER : Page 92 of 115 dwcgi 28083 1081983101 907979000. xls DEFAULT CONCENTRATIONS Subcategory Treatment

inplace Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybde num NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR)

Option 2 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 180.5 6.6 5.25 Option 2+ P 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 180.5 6.6 5.25 Option 2.5 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 157.2 6.6 5.25 Option 2.5+ P 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 157.2 6.6 5.25 Option 3 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 12.4 6.6 5.25 Option 4 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 12.4 6.6 5.25 Option 5 618 0.03824 11.6 0.00070  956 0.00849 0.00900 70 0.00415 0.06000 5.0 149 114 37 0.06927 0.00651 2.72 0.01024 12.4 6.6 5.25 Option 2 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 39.3 5.0 2.41 Option 2+ P 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 39.3 5.0 2.41 Option 2.5 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 27.2 5.0 2.41 Option 2.5+ P 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 27.2 5.0 2.41 Option 3 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 4.6 5.0 2.41 Option 4 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 4.6 5.0 2.41 Option 5 582 0.00766 8.0 0.00105  146 0.00765 N/ A 46 0.00973 N/ A 3.2 29 537 29 0.03369 0.00234 1.44 0.00945 4.6 5.0 2.41 All concentrations in mg/ L, except for microbials ( in cfu/ 100 ml, cryptosporidium in oocysts/ L)

Default Concentrations were calculated as follows:

( 1) When survey and/ or sampling episode data was available from facilities matching the subcategory, the average of all the survey and sampling episode data was calculated ( options 2 and above),

with the following exceptions:

( a) For nitrate+ nitrite default concentrations, the survey and sampling episode data from the following groups of options were averaged: ( i) Option2 and Option2+ P, ( ii) Option2.5 and Option2.5+ P,

and ( iii) Option3, Option4 and Option5.

( b) For orthophosphate and total dissolved phosphorus default concentrations, the survey and sampling episode data from the following groups of options were averaged: ( i) Option2, Option2.5, and Option3,

and ( ii) Option 2+ P, Option2.5+ P, Option4 and Option5.

A general default concentration for CBOD was not calculated, but calculated for each individual facility when survey, sampling episode or site visit data was unavailable for CBOD. CBOD concentration based on the relationship of the highest R2 value trendline of either survey and/ or sampling episode data with paired BOD and CBOD data. CBOD = ( 0.8442* BOD)+ 0.0302 A general default concentration for TKN was not calculated, but calculated for each individual facility when survey data was unavailable for TKN. TKN concentration based on the average organic fraction from all survey and sampling episode data with paired NH3 and TKN data. TKN = NH3 + 1.98.

A general default concentration for Total Phosphorus was not calculated, but was derived for each facility through costing methodologies.

A general default concentration for Total Nitrogen was not calculated, Total Nitrogen values were calculated for each individual facility ( TN = ( Nitrate+ Nitrite) + TKN)

A  D K Default Summary : Page 93 of 115 dwcgi 28083 1081983101 907979000. xls DEFAULT CONCENTRA Subcategory Treatment

inplace Option 2 Option 2+ P Option 2.5 Option 2.5+ P Option 3 Option 4 Option 5 Option 2 Option 2+ P Option 2.5 Option 2.5+ P Option 3 Option 4 Option 5 A  D K 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 23.01 2 20.11 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 3.45 2 3.18 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 23.01 2 20.11 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 3.45 2 3.18 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 23.01 2 20.11 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 3.45 2 3.18 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 3.45 2 3.18 2874 0.00115  16.4 271   0.93 379 0.00900 23 0.00289 0.04898 12.56 2 14.63 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 4.85 2 4.86 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 12.56 2 14.63 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 4.85 2 4.86 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 12.56 2 14.63 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 4.85 2 4.86 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 4.85 2 4.86 817 0.00168  7.5 404   0.29 326 N/ A 12 0.00545 0.03770 Default Summary : Page 94 of 115 dwcgi 28083 1081983101 907979000. xls Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 13.753333  621.66333 0.0235667 118.8 74.162941 3.468 178.2 5.74125 5.25 2496.0175    1.174 7.7 24.991 18  6 3 2 17 20 1 8 12 4    10 2 20 617.63333 0.0382443 5.9001905 0.0007  1241.8905 0.002029 0.009 55.418571 0.0041476 0.06 4.9759048 148.76806 226.64944 36.668889 0.0692676 0.0065095 0.582619 0.0102405 181.58333 7.5804981 23.014333 2 20.11 3090.7143 0.0011471  16.396667 271.03667   0.3183333 484.44286 0.009 17.7 0.0028857 0.0489824 6 7 7 6  7 7 6 7 7 5 7 6 6 6 7 7 7 7 2 7 5 4 5 7 7  7 6   4 7 6 7 7 7 617.63333 0.0382443 11.554453 0.0007 955.63179 0.0084903 0.009 69.503333 0.0041476 0.06 4.9759048 148.76806 113.94203 36.668889 0.0692676 0.0065095 2.7199383 0.0102405 180.45556 6.5995658 5.25 23.014333 2 20.11 2874.4609 0.0011471 16.396667 271.03667 0.9295238 378.5 0.009 23.100741 0.0028857 0.0489824 6 7 25 6 13 10 6 9 7 5 7 6 23 6 7 7 27 7 3 15 12 5 4 5 11 7 7 6 14 9 6 27 7 7 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 180.4556 6.599566 5.25 23.01433 2 20.11 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 3 15 12 5 4 5 11 7  7 6   14 9 6 27 7 7

3.4485 3.1795

4 4

3.4485 3.1795 2 2 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 180.4556 6.599566 5.25 3.4485 2 3.1795 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 3 15 12 2 4 2 11 7  7 6   14 9 6 27 7 7 141.12

3

173.36667

3

157.24333 6 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 157.2433 6.599566 5.25 23.01433 2 20.11 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 6 15 12 5 4 5 11 7  7 6   14 9 6 27 7 7 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 157.2433 6.599566 5.25 3.4485 2 3.1795 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 6 15 12 2 4 2 11 7  7 6   14 9 6 27 7 7 12.414 2 12.414 2 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 12.414 6.599566 5.25 23.01433 2 20.11 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 2 15 12 5 4 5 11 7  7 6   14 9 6 27 7 7 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 12.414 6.599566 5.25 3.4485 2 3.1795 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6 13 10 6 9 7 5 7 6 23 6 7 7 27 7 2 15 12 2 4 2 11 7  7 6   14 9 6 27 7 7 617.6333 0.038244 11.55445 0.0007  955.6318 0.00849 0.009 69.50333 0.004148 0.06 4.975905 148.7681 113.942 36.66889 0.069268 0.00651 2.719938 0.01024 12.414 6.599566 5.25 3.4485 2 3.1795 2874.461 0.001147  16.39667 271.0367   0.929524 378.5 0.009 23.10074 0.002886 0.048982 6 7 25 6  13 10 6 9 7 5 7 6 23 6 7 7 27 7 2 15 12 2 4 2 11 7  7 6   14 9 6 27 7 7 Number of values used in average A D OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average A D OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average Number of values used in average A D OPTION 2+ P: DEFAULT CONCENTRATION *

Number of values used in average A D OPTION 2.5: DEFAULT CONCENTRATION *

A D OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average Number of values used in average A D OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE A D OPTIONS 2 through 5: SURVEY AVERAGE **

A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE A D OPTION 2: DEFAULT CONCENTRATION *

Number of values used in average Number of values used in average A D OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average A D OPTION 2.5+ P: DEFAULT CONCENTRATION *

Number of values used in average A D OPTIONS 2 through 5: SURVEY AVERAGE **

A D OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average Number of values used in average A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average A D OPTION 3: DEFAULT CONCENTRATION *

A D OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average Number of values used in average Number of values used in average A D OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average Number of values used in average A D OPTION 5: DEFAULT CONCENTRATION *

Number of values used in average A D OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE A D OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average A D OPTION 4: DEFAULT CONCENTRATION *

A D Default Calcs : Page 95 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option2: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option2"

DET ID Subcategory Baseline Default Conc Development Data Source Aeromona s Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromium Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonell a Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspende d Solids Vanadium Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized) 2.4 No avg 0.38 3.71 No avg 7.88 0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized) 99 513 508 6.115 11.67 1953 No avg 172 0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized) 3.75 31 0.59 2.71 0.02 8.87 0283 A D Option2 Facility ( facility summarized) 6 136 5 9 14 0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized) 5.09 3.45 4.5 2.45 0.02 10.1 0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized) 7.65 23.87 0.185 1.6 1 29.68 0318 A D Option2 Facility ( EPA summarized) 3.6 2.8 340.9 60.1 1 2.2 1.9 No avg 10.6 13.9 0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized) 3.76 38.32 0.17 5.47 7.45 0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized) 12.12 20 25.82 2.01 15.55 0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 32.33333 0.0266 7 0.001 6.333333 168.1667 0.001133 0.004 33 0.00175 0.033333 6 10.16667 21.5 19.16667 0.096633 0.00665 0.126667 0.002933 73.66667 5.916667 N/ A 9.365 2 11.35667 2170 0.001 1.823333 13.18333 81.66667 75.49 11.65 0.2 249 0.004 12.33333 0.004717 0.051 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 68 0.190167 4.666667 0.001 4 1598.333 0.001 0.01 47.16667 0.003817 0.1 4 32.66667 32.66667 39.33333 0.005317 0.00755 0.51 0.001967 289.5 11.80556 N/ A 12.3 2 13.58333 4185 0.001 3.03 11.26667 104.3333 292.53 14.73333 0.615 203.3333 0.01 19.16667 0.005833 0.02125 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 96 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option2+ P: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option2+ P"

DET ID Subcategory Baseline Default Conc Development Data Source Aeromona s Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromium Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonell a Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspende d Solids Vanadium Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized) 6.15 61 0.49 5.17 1.46 15.24 0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized) 2.3 1 0.2 178.2 0.6 0.3 23.8 10 8.6 0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized) 8.4 794 60 80 0.26 0.57 0.05 16.3 0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 97 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option2.5: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option2.5"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized) 32 7.9 1.2 7.8 0.05 42 0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized) 17 90 17.5 11 0.03 22 0277 A D Option2.5 Facility ( facility summarized) No avg 1050 0.0007 7.58 0.18 169.36 1.28 170.32 33.02 11 0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized) 11.87 105 2.79 102 11.18 0.27 55 0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized) 10 271 0.01 52 1.9 152 1 1670 2 17 0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized) 3.13 761.08 0.06 21 0.49 2.21 3107.07 0.02 4.8 6.39 0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized) 9.57 18 0.5 5.1 0.28 14.56 Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 112.6667 0.034483 6.301667 na 2.686667 924.8333 0.0021 na 22.33333 0.001017 nd 4.433333 768 768 49.33333 0.010433 0.001317 1.166667 0.001883 162 5.791667 na 6.666667 2 11.75 2425 0.001 1.61 12.06667 768 163.61 11.49 0.258333 294.1667 na 28 0.0046 0.007317 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 3461.667 0.01184 6.8 0.001 7.5 128.4 0.00135 0.01 117.1 0.00315 0 6 28.5 493.3 8.2 0.02699 0.0047 0.793 0.00213 164 6.066667 N/ A 36.01 2 27.78 1488 0.00189 5.624 23.44 525.1 169.624 31.34 0.2 246 0.01 22.2 0.00188 0.09175 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 29.33333 0.0012 4.533 0.0004 2.918 759.5 0.00135 0.01 50.56 0.01554 0.166667 2.398 50.275 41.43 102.14 0.01334 0.002 1 0.01196 194.1 11.68293 N/ A 50.73 N/ A 36.08 2666 0.00114 6.13 15.04 143.08 200.23 44 N/ A 2067.2 0.01 11.8 0.00109 0.03065 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 98 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option2.5+ P: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option2.5+ P"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 99 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option3: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option3"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 100 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option4: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option4"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 6.9 177.6 0.09 22.2 3254 1.6 7.1 12.3 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 ** 6083.3 0.0011 6 0.0004 6 2548 0.00363 0.01 72.47 0.0022 ** 0 6 ** 3797 ** 4218 ** 394.18 0.27388 0.01029 0.276 0.02587 11.982 5.9 N/ A 3.381 N/ A 3.081 4313 0.001 4.741 20.14 ** 5478 16.723 3.139 N/ A 181.8 0.01 25 0.001 0.08095 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 A D Default Calcs : Page 101 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory A D, Option5: Effluent data will only appear if facility subcategory = " A D" and Baseline Default TIP = " Option5"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 1.8 0.00232 6 0.0004 5.2 2566 0.00364 0.01 45.3 0.00156 0 6 3 3 1.840.05828 0.01306 0.206 0.02494 12.846 5.9 N/ A 3.516 N/ A 3.278 4388 0.001 1.7 19.64 4.04 14.55 3.334 N/ A 149.6 0.01 5.4 0.00108 0.05996 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 All concentrations in mg/ L, except for microbials ( in cfu/ 100 ml, cryptosporidium in oocysts/ L)

Size: NS = Non small, S = small MFG Code Key:

R = Red Meat Facility * Default Concentrations were calculated as follows: P = Poultry Facility ( 1) When facility supplied data ( for example, survey data) or sampling episode data was available from facilities matching the regulatory subcategory, the average of all the facility supplied data and sampling episode data was calculated ( options 2 and above), with the following exceptions: REND = Independent Renderer ( a) For nitrate+ nitrite default concentrations, the survey and sampling episode data from the following groups of options were averaged: ( i) Option2 and Option2+ P, ( ii) Option2.5 and Option2.5+ P, ( iii) Option3, Option4 and Option5. 1 = Facility performs first processing operations ( b) For orthophosphate and total dissolved phosphorus default concentrations, the survey and sampling episode data from the following groups of options were averaged: ( i) Option2, Option2.5, and Option3, ( ii) Option 2+ P, Option2.5+ P, Option4 and Option5. 2 = Facility performs further processing operations ** SURVEY AVERAGE = Average of all facility supplied concentration data. Most data from 2001 Meat Products Industry Survey, but also include data from other communications with the facility. 3 = Facility performs rendering operations Example: P13 = Poultry facility that performs first and rendering operations Ammonia concentration for facility 0121 was reported as a range = 3.63  8.60. The average of these two values was entered as the average ammonia concentration ( 6.115).

No Data = Survey reported information on this parameter, but did not include an average concentration.

A D Default Calcs : Page 102 of 115 dwcgi 28083 1081983101 907979000. xls Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 9.0941667  119.7 0.03 608.3571 37.4 1.5579412 0.059 26.03 3.9531053 2.4069231 571    0.3384412 13.1 12.097879 0.041 24  4 2 31 3 34 1 1 19 13 4    17 1 33 1 582.05333 0.0076614 4.3428571 0.0010481  161.02857 0.0012671 45.728571 0.0097333 3.2333333 29.496667 92.43 23.24 0.0336929 0.0023357 0.8452429 0.0023714 45.9 7.9636289 12.56 2 14.63 958.17143 0.0016829  7.4782857 403.52   0.1575 371.22857 9.2142857 0.0054457 0.0372243 5 7 7 7  7 7 7 7 6 5 5 5 7 7 7 7 2 7 1 5 1 7 7  7 5   7 7 7 7 7 582.05333 0.0076614 8.0212903 0.0010481  146 0.0076522 45.728571 0.0097333 3.2333333 29.496667 536.70056 28.55 0.0336929 0.0023357 1.436261 0.00945 39.276667 5.0328616 2.4069231 12.56 2 14.63 817.38182 0.0016829 7.4782857 403.52 0.2856667 326.4625 11.59325 0.0054457 0.0376963 5 7 31 7  11 9 7 7 6 5 36 8 7 7 41 8 3 26 13 1 5 1 11 7 7 5 24 8 40 7 8 582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 39.27667 5.032862 2.406923 12.56 2 14.63 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 3 26 13 1 5 1 11 7  7 5   24 8N/ A 40 7 8

 4.8541667 4.862

 6 6

4.8541667 4.862 6 6 582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 39.27667 5.032862 2.406923 4.854167 2 4.862 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 3 26 13 6 5 6 11 7  7 5   24 8N/ A 40 7 8  35.326667

 3

 2.62

 1

27.15 4 582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 27.15 5.032862 2.406923 12.56 2 14.63 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 4 26 13 1 5 1 11 7  7 5   24 8N/ A 40 7 8

582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 27.15 5.032862 2.406923 4.854167 2 4.862 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 4 26 13 6 5 6 11 7  7 5   24 8N/ A 40 7 8  5.56

 2

 4.177925

 4

4.6386167 6 582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 4.638617 5.032862 2.406923 12.56 2 14.63 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 6 26 13 1 5 1 11 7  7 5   24 8N/ A 40 7 8

582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 4.638617 5.032862 2.406923 4.854167 2 4.862 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7 11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 6 26 13 6 5 6 11 7  7 5   24 8N/ A 40 7 8

582.0533 0.007661 8.02129 0.001048  146 0.007652 N/ A 45.72857 0.009733 N/ A 3.233333 29.49667 536.7006 28.55 0.033693 0.002336 1.436261 0.00945 4.638617 5.032862 2.406923 4.854167 2 4.862 817.3818 0.001683  7.478286 403.52   0.285667 326.4625 N/ A 11.59325 0.005446 0.037696 5 7 31 7  11 9N/ A 7 7N/ A 6 5 36 8 7 7 41 8 6 26 13 6 5 6 11 7  7 5   24 8N/ A 40 7 8 K OPTION 5: DEFAULT CONCENTRATION *

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTION 4: DEFAULT CONCENTRATION *

Number of values used in average K OPTION 3: DEFAULT CONCENTRATION *

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTION 2.5+ P: DEFAULT CONCENTRATION *

Number of values used in average K OPTION 2.5: DEFAULT CONCENTRATION *

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTION 2+ P: DEFAULT CONCENTRATION *

Number of values used in average K OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

Number of values used in average K OPTIONS 2 through 5: SAMPLING EPISODE AVERAGE Number of values used in average K OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average K OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average K OPTIONS 2 through 5: SURVEY AND SAMPLING EPISODE Number of values used in average K OPTION 2: DEFAULT CONCENTRATION *

Number of values used in average K OPTIONS 2 through 5: SURVEY AVERAGE **

K Default Calcs : Page 103 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option2: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option2"

DET ID Subcategory Baseline Default Conc Development Data Source Aeromona s Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromium Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonell a Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspende d Solids Vanadium Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized) 5.91 8.24 0.36 1.48 2.28 1.23 15.65 0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized) 13.02 557.27 2.22 0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized) 5.3 95 28 0.6 3.3 6 0042 K Option2 Facility ( EPA summarized) 7.82 23 0.38 5.56 0.08 8.34 0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized) 15.04 2342 5.19 8 0.09 21.52 0133 K Option2 Facility ( facility summarized) 7 560 2 31.5 0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized) 2.75 299.3 0.05 1 0.28 0.059 0.97 22.94 3.38 2.36 0.041 0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized) 3.77 500 0.89 5.47 2.72 5.57 0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized) 8.3 19.96 0.28 0.6 No avg 113 15.6 No avg 10.21 0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized) 25.93 22 0.66 5.26 53.95 11.14 0.016 11.14 0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized) 3.51 55.6 6.47 0.239 8.94 0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 52.66667 0.00254 3.8 0.001 3.2 94.5 0.00252 N/ A 29.6 0.04015 N/ A 2.2 113.8333 428.3 73.2 0.0245 0.00284 1.363 0.00541 64.76 5.862069 N/ A 12.56 2 14.63 1905.8 0.00146 1.863 11.822 1296.5 66.623 15.22 0.2 135.2 N/ A 9.4 0.0108 0.09673 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 K Default Calcs : Page 104 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option2+ P: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option2+ P"

DET ID Subcategory Baseline Default Conc Development Data Source Aeromona s Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromium Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonell a Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspende d Solids Vanadium Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized) 4.17 1 0.49 1.9 0.3 4.2 1.54 4.75 0020 K Option2+ P Facility ( facility summarized) 4.69 24.4 1.92 4.7 772 13.1 8.72 0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized) 6.73 No avg 2.12 26.03 0.63 1.025 10.9 0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized) 5 12492.71 7.56 3.88 0.41 13.46 0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized) 29 0.01 3.4 5.6 31 0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized) 3.8 221 0.15 2 2.14 0 21 0290 K Option2+ P Facility ( facility summarized) 3.6 3.13 1 2.28 17.2 0.263 0.1 2.95 0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized) 5.83 4.61 53 2.55 17 0.44 3.72 460 0.03 8.6 0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 1175 0.00446 2 0.001 2 86.9 0.001 N/ A 27.6 0.00855 N/ A 2 7.25 7.25 34 0.00726 0.00312 0.247 0.00105 27.04 23.583333 N/ A 0.114 2 0.346 811.2 0.001 1.593 5.906 631 28.633 0.7 0.22 180.4 N/ A 8 0.00869 0.07703 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 K Default Calcs : Page 105 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option2.5: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option2.5"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized) 2.4 3 2.2 6 13 0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized) 2 93 1 4 14 0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized) 1.9 4 1.04 5 6.2 0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized) 20.2 8.6 1 19.5 0.6 47 0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized) 19.4 64 2.51 6.71 1.4 8.23 15.2 14.37 0.399 22.9 0304 K Option2.5 Facility ( facility summarized) 8.7 1400 0.5 0.6 34.2 12.1 0.0015 8.03 0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized) 8.7 1.1 0.17 78.4 0.9 1.7 0 10.5 0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 K Default Calcs : Page 106 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option2.5+ P: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option2.5+ P"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized) 2.09 78.5 6 0.7 1.93 447 1.47 0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized) 8.89 3.79 3.04 2.95 9.76 0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized) 1.77 117.37 1.22 20.87 1.48 1.4 5.61 0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized) 3.25 12.7 0.18 0.89 40.38 0.53 6.16 0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 0.001 2.95 0.001 2 376 0.001 50 0.0073 0.0379 0.002 2.8 0.001 2.62 5 0.24 0.23 1260 0.003 5.1 7.99 7.72 0.25 0.02 1190 19 0.0089 0.002 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 K Default Calcs : Page 107 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option3: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option3"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized) 4.35 48 23.95 67.2 0.47 3.15 605 8.27 0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 6304 K Option4 Sampling Episode: SP 3 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 K Default Calcs : Page 108 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option4: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option4"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized)

0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized)

0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized) 5.59 42.1 0.41 1 2.63 0.002 2.54 0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)

0314 K Option3 Facility ( facility summarized)

0317 A D Option2 Facility ( facility summarized)

0318 A D Option2 Facility ( EPA summarized)

0321 A D Option2.5 Facility ( facility summarized)

0322 A D Option2 Facility ( EPA summarized)

0325 A D Option2.5 Facility ( facility summarized)

0326 A D Option2+ P Facility ( facility summarized)

0328 A D Option2.5 Facility ( EPA summarized)

0332 A D Option2+ P Facility ( facility summarized)

0333 A D None Facility ( EPA summarized)

0336 A D Option2 Facility ( EPA summarized)

0339 K Option2.5+ P Facility ( facility summarized)

0340 K Option2.5 Facility ( facility summarized)

0342 A D Option2.5 Facility ( facility summarized)

Sampli ng Episod e Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD5 Carbaryl CBOD Chloride Chromiu m Cispermethri n COD Copper Cryptosp oridium DBOD E_ Coli Fecal Coliform Fecal Streptoco cci Mangane se Molybden um 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 6300 K Option2.5+ P Site Visit 6301 K Option4 Site Visit 0.002 4.65 0.001 2.9 220 0.001 160 0.0032 2 0.002 0.002 1 0.0014 15 5 25.1 24.4 777 0.003 1.91 7.99 16.91 25 0.02 700 14 0.001 0.002 6304 K Option4 Sampling Episode: SP 3 468.6 0.02132 8.6 0.00229 6.6 92 0.00108 na 20.4 0.006933 na 4.8 2 2 20.07432 0.001 0.202 0.00288 0.626 5.466667 na 0.018 2 0.05 600 0.00132 1.19 3.52 3.8 1.816 0.472 0.3425 122.4 na 5.6 0.0018 0.05004 6304 K Option5 Sampling Episode: SP 4 & SP 5 6335 A D Option4 Sampling Episode: SP 5 & SP 7 6335 A D Option5 Sampling Episode: SP 6 6440 A D Option2 Sampling Episode: SP 4 & SP 5 6441 A D Option2.5 Sampling Episode: SP 5 & SP 6 6442 A D Option2.5 Sampling Episode: SP 4 & SP 5 6445 K Option2+ P Sampling Episode: SP 2 & SP 3 6447 A D Option2 Sampling Episode: SP 4 & SP 5 6448 K Option2 Sampling Episode: SP 3 & SP 4 6483 L Option5 Site Visit 6485 A D Option4 Sampling Episode: SP 5 & SP 7 6485 A D Option5 Sampling Episode: SP 6 6486 A D Option2.5 Sampling Episode: SP 4 & SP 5 6493 K Option4 Sampling Episode: SP 6 & SP 7 1210 0.00127 5.4 0.000447 5.4 165.5 0.00127 N/ A 14.1 0.001 N/ A 5.4 2.6 2.8 5 0.03593 0.00439 0.1047 0.00255 0.4207 5.316667 N/ A 3.643 2 4.07 759.4 0.001 1.49 11.393 43.9 1.9107 4.061 0.2 133 N/ A 4.5 0.00537 0.02665 K Default Calcs : Page 109 of 115 dwcgi 28083 1081983101 907979000. xls Default Calculations for Subcategory K, Option5: Effluent data will only appear if facility subcategory = " K" and Baseline Default TIP = " Option5"

DET ID Subcategor y Baseline Default Conc Development Data Source Aeromon as Barium BOD ( 5

day) Carbaryl CBOD ( 5

day) Chloride Chromiu m Cispermethri n COD Copper Cryptosporidium Dissolved BOD E_ Coli Fecal Coliform Fecal Streptococci Manganese Molybdenum NH3 N Nickel Nitrate +

Nitrite O& G ( HEM) O& G ( TR) Orthophosphat e Salmonel la Total Dissolved Phosphor us Total Dissolved Solids Titanium Total Kjeldahl Nitrogen Total Organic Carbon Total Coliform Total Nitrogen Total Phosphor us Total Residual Chlorine Total Volatile Solids Transpermethri n Total Suspend ed Solids Vanadiu m Zinc 0011 K Option2.5 Facility ( facility summarized)

0012 A D Option2 Facility ( facility summarized)

0019 K Option2+ P Facility ( facility summarized)

0020 K Option2+ P Facility ( facility summarized)

0022 K Option2 Facility ( facility summarized)

0026 K Option2.5 Facility ( facility summarized)

0027 K Option2 Facility ( facility summarized)

0029 K None Facility ( facility summarized)

0032 K Option2.5 Facility ( facility summarized)

0039 K Option2 Facility ( facility summarized)

0042 K Option2 Facility ( EPA summarized)

0044 K Option2+ P Facility ( facility summarized)

0045 K Option2.5 Facility ( facility summarized)

0046 A D Option2+ P Facility ( EPA summarized)

0054 K Option2+ P Facility ( facility summarized)

0121 A D Option2 Facility ( facility summarized)

0131 K Option2 Facility ( EPA summarized)

0133 K Option2 Facility ( facility summarized)

0134 K None No effluent data in survey 0256 A D Option2.5 Facility ( facility summarized)

0271 K Option5 Facility ( facility summarized) 9.1 150.6 1.58 3.73 1 5.3 1.35 0.13 19.7 0272 K Option2+ P Facility ( facility summarized)

0273 K Option2 Facility ( EPA summarized)

0274 K Option5 Facility ( facility summarized) 3.9 0.54 7.39 1.01 2.17 9.56 0.11 0.1 1.48 0275 A D Option2.5 Facility ( facility summarized)

0277 A D Option2.5 Facility ( facility summarized)

0280 A D Option2 Facility ( EPA summarized)

0283 A D Option2 Facility ( facility summarized)

0284 A D Option4 Facility ( facility summarized):

INDIRECT FACILITY 0287 A D Option2 Facility ( EPA summarized)

0289 K Option2+ P Facility ( facility summarized)

0290 K Option2+ P Facility ( facility summarized)

0291 K Option2 Facility ( EPA summarized)

0292 K Option2+ P Facility ( facility summarized)

0293 K Option4 Facility ( facility summarized)

0297 K Option2.5+ P Facility ( facility summarized)

0300 K Option2.5 Facility ( facility summarized)

0304 K Option2.5 Facility ( facility summarized)

0307 K Option2 Facility ( facility summarized)

0308 K Option2.5+ P Facility ( facility summarized)

0309 K Option2 Facility ( EPA summarized)

0310 K Option2.5+ P Facility ( EPA summarized)

0312 K Option2 Facility ( facility summarized)