Data downloaded from the DMR Pollutant Loading Tool (http://cfpub.epa.gov/dmr/facility _detail.cfm) using the "Facility Search" for NPDES Permit No. PA0027511. Downloaded "Effluent Discharge Charts" on 2013.11.22

TDD Table: D-14 (Permit Limit Exceedances from Outfall 001 of New Castle POTW's NPDES Permit (PA0027511)Data downloaded from the DMR Pollutant Loading Tool (http://cfpub.epa.gov/dmr/facility _detail.cfm) using the "Facility Search" for NPDES Permit No. PA0027511.

TDD Table: D-14 (Permit Limit Exceedances from Outfall 001 of New Castle POTW's NPDES Permit (PA0027511)

### Name_ERG MONLOCN Name PERIOD DATE 

### Year

pH 1 1 20110531 2011 pH 1 1 201106302011 pH 1 1 20110731 2011 pH 1 1 20110831 2011 pH 1 1 201109302011 pH 1 1 20111031 2011 pH 1 1 201111302011 pH 1 1 20111231 2011 Solids, total suspended 1 1 20110531 2011 Solids, total suspended 1 1 201106302011 Solids, total suspended 1 1 20110731 2011 Solids, total suspended 1 1 20110831 2011 Solids, total suspended 1 1 201109302011 Solids, total suspended 1 1 20111031 2011 Solids, total suspended 1 1 201111302011 Solids, total suspended 1 1 20111231 2011 Nitrogen, ammonia totalas NÙ 1 Effluent gross 1 20110531 2011 Nitrogen, ammonia totalas NÙ 1 1 201106302011 Nitrogen, ammonia totalas NÙ 1 1 20110731 2011 Nitrogen, ammonia totalas NÙ 1 1 20110831 2011 Nitrogen, ammonia totalas NÙ 1 1 201109302011 Nitrogen, ammonia totalas NÙ 1 1 20111031 2011 Flow, in conduit or thru treatment plant 1 1 20110531 2011 Flow, in conduit or thru treatment plant 1 1 201106302011 Flow, in conduit or thru treatment plant 1 1 20110731 2011 Flow, in conduit or thru treatment plant 1 1 20110831 2011 Flow, in conduit or thru treatment plant 1 1 201109302011 Flow, in conduit or thru treatment plant 1 1 20111031 2011 Flow, in conduit or thru treatment plant 1 1 201111302011 Flow, in conduit or thru treatment plant 1 1 20111231 2011 Chlorine, total residual 1 1 20110531 2011 Chlorine, total residual 1 1 201106302011 Chlorine, total residual 1 1 20110731 2011 Chlorine, total residual 1 1 20110831 2011 Chlorine, total residual 1 1 201109302011 Chlorine, total residual 1 1 20111031 2011 Chlorine, total residual 1 1 201111302011 Chlorine, total residual 1 1 20111231 2011 Coliform, fecal general 1 1 20110531 2011 Coliform, fecal general 1 1 201106302011 Coliform, fecal general 1 1 20110731 2011 Coliform, fecal general 1 1 20110831 2011 Coliform, fecal general 1 1 201109302011 Coliform, fecal general 1 1 20111031 2011 Coliform, fecal general 1 1 201111302011 Coliform, fecal general 1 1 20111231 2011 BOD, carbonaceous, 05 day, 20 C 1 1 20110531 2011 BOD, carbonaceous, 05 day, 20 C 1 1 201106302011 BOD, carbonaceous, 05 day, 20 C 1 1 20110731 2011 BOD, carbonaceous, 05 day, 20 C 1 1 20110831 2011 BOD, carbonaceous, 05 day, 20 C 1 1 201109302011BOD, carbonaceous, 05 day, 20 C 1 1 20111031 2011

BOD, carbonaceous, 05 day, 20 C 1 1 201111302011 BOD, carbonaceous, 05 day, 20 C 1 1 20111231 2011

### Month **Day** C2_VALQ C2_VALUE C2_UNIT C2_LSENSE C2_LVAL C2_LUNIT

05 31 06 30 07 31 08 31 09 30 10 31 11 30 12 31 05 31 24 MG/L <= 30 MG/L 06 30 17 MG/L <= 30 MG/L 07 31 12 MG/L <= 30 MG/L 08 31 16 MG/L <= 30 MG/L 09 30 25 MG/L <= 30 MG/L 10 31 14 MG/L <= 30 MG/L 11 30 35 MG/L <= 30 MG/L 12 31 23 MG/L <= 30 MG/L 05 31 1.6 MG/L <= 18.5 MG/L 06 30 10 MG/L <= 18.5 MG/L 07 31 7.7 MG/L <= 18.5 MG/L 08 31 10.9 MG/L <= 18.5 MG/L 09 30 10.7 MG/L <= 18.5 MG/L 10 31 13 MG/L <= 18.5 MG/L 05 31 06 30 07 31 08 31 09 30 10 31 11 30 12 31 05 31 0.08 MG/L <= 0.11 MG/L 06 30 0.06 MG/L <= 0.11 MG/L 07 31 0.07 MG/L <= 0.11 MG/L 08 31 0.1 MG/L <= 0.11 MG/L 09 30 0.06 MG/L <= 0.11 MG/L 10 31 0.07 MG/L <= 0.11 MG/L 11 30 0.08 MG/L <= 0.11 MG/L 12 31 0.1 MG/L <= 0.11 MG/L 05 31 92 CFU/100ML <= 200 #/100ML 06 30 15 CFU/100ML <= 200 #/100ML 07 31 134 CFU/100ML <= 200 #/100ML 08 31 59 CFU/100ML <= 200 #/100ML 09 30 182 CFU/100ML <= 200 #/100ML 10 31 24 CFU/100ML <= 2000 #/100ML 11 30 69 CFU/100ML <= 2000 #/100ML 12 31 35 CFU/100ML <= 2000 #/100ML 05 31 13 MG/L <= 25 MG/L 06 30 13 MG/L <= 25 MG/L 07 31 10 MG/L <= 25 MG/L 08 31 9 MG/L <= 25 MG/L 09 30 13 MG/L <= 25 MG/L10 31 8 MG/L <= 25 MG/L

11 30 19 MG/L <= 25 MG/L 12 31 13 MG/L <= 25 MG/LC2_LTYPE C2_VLEVEL C2_VCODE C2_RNCCODE C2_RNCRSLVD C3_VALQ C3_VALUE C3_UNIT 7.4 SU 7.5 SU 7.4 SU 7.7 SU 7.6 SU 7.4 SU 7.4 SU 7.5 SU avg 35 MG/L avg 21 MG/L avg 19 MG/L avg 20 MG/L avg 42 MG/L avg 28 MG/L avg effluent E90 0 64 MG/L avg 39 MG/L avg avg avg avg avg avg

avg avg avg avg avg avg avg avg avg avg avg avg avg avg avg avg avg 16 MG/L avg 21 MG/L avg 11 MG/L avg 16 MG/L avg 19 MG/Lavg 11 MG/L

avg 28 MG/L avg 15 MG/LC3_LSENSE C3_LVAL C3_LUNITC3_LTYPE C3_VLEVEL C3_VCODE C3_RNCCODE C3_RNCRSLVD

<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 9 SU max
<= 45 MG/L max
<= 45 MG/L max
<= 45 MG/L max
<= 45 MG/L max
<= 45 MG/L max
<= 45 MG/L max
<= 45 MG/L max effluent E90 0

<= 45 MG/L max

<= 40 MG/L max
<= 40 MG/L max
<= 40 MG/L max
<= 40 MG/L max
<= 40 MG/L max<= 40 MG/L max

<= 40 MG/L max
<= 40 MG/L maxQ1_VALQ Q1_VALUE Q1_UNIT Q1_LSENSE Q1_LVAL Q1_LUNITQ1_LTYPE Q1_VLEVEL

3021 LBS/DAY <= 4253 LBS/DAY avg 1078 LBS/DAY <= 4253 LBS/DAY avg 626 LBS/DAY <= 4253 LBS/DAY avg 1013 LBS/DAY <= 4253 LBS/DAY avg 2206 LBS/DAY <= 4253 LBS/DAY avg 1321 LBS/DAY <= 4253 LBS/DAY avg 3697 LBS/DAY <= 4253 LBS/DAY avg 2794 LBS/DAY <= 4253 LBS/DAY avg 195 LBS/DAY <= 2623 LBS/DAY avg 608 LBS/DAY <= 2623 LBS/DAY avg 352 LBS/DAY <= 2623 LBS/DAY avg 628 LBS/DAY <= 2623 LBS/DAY avg 819 LBS/DAY <= 2623 LBS/DAY avg 1047 LBS/DAY <= 2623 LBS/DAY avg 14.7 MGD MGD avg 7.4 MGD MGD avg 5.7 MGD MGD avg 7.1 MGD MGD avg 9.3 MGD MGD avg 9.8 MGD MGD avg 10 MGD MGD avg 12.3 MGD MGD avg

1588 LBS/DAY <= 3544 LBS/DAY avg 816 LBS/DAY <= 3544 LBS/DAY avg 485 LBS/DAY <= 3544 LBS/DAY avg 675 LBS/DAY <= 3544 LBS/DAY avg 1087 LBS/DAY <= 3544 LBS/DAY avg697 LBS/DAY <= 3544 LBS/DAY avg 1840 LBS/DAY <= 3544 LBS/DAY avg 1502 LBS/DAY <= 3544 LBS/DAY avgQ1_VCODE Q1_RNCCODE Q1_RNCRSLVD Q2_VALQ Q2_VALUE Q2_UNIT Q2_LSENSE Q2_LVAL

5314 LBS/DAY <= 6380 1569 LBS/DAY <= 6380 1112 LBS/DAY <= 6380 1397 LBS/DAY <= 6380 4366 LBS/DAY <= 6380 3256 LBS/DAY <= 6380 5794 LBS/DAY <= 6380 5229 LBS/DAY <= 6380

23.8 MGD 10.1 MGD 9.1 MGD 12.1 MGD 14.9 MGD 16.7 MGD 20 MGD 18.6 MGD

2413 LBS/DAY <= 5671 1328 LBS/DAY <= 5671 542 LBS/DAY <= 5671 916 LBS/DAY <= 5671 1807 LBS/DAY <= 56711270 LBS/DAY <= 5671 2863 LBS/DAY <= 5671 1905 LBS/DAY <= 5671Q2_LUNITQ2_LTYPE Q2_VLEVEL Q2_VCODE Q2_RNCCODE Q2_RNCRSLVD VIOL_LEVEL

LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max

MGD max MGD max MGD max MGD max MGD max MGD max MGD max MGD max

LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY max LBS/DAY maxLBS/DAY max

LBS/DAY max LBS/DAY maxVIOL_CODE RNC_CODE RNC_RESOLVED