Need to return call by / at/between and

. Signature: Project No.: 

### 0 317.0 2 .005.510 Page 1 of 2

Project Name: 

### DMR20 1 3 

## CBI? Yes No TELEPHONE CALL RECOR D Incoming Outgoing Date: 

### 12/23 /1 4 Time: 

### 2 :00 am pm

Company Name: 

### Missouri DNR ERG Staff Name: 

### Kimberly Bartell

Contact Name: 

### Amanda Sappington Contact Phone Number: 

### ( 573) 751

- 8728 General Subject: 

### 2013 TRI Lead Discharges for Fletcher Mine and Buick Mine



## TOPICS DISCUSSED AND ACTION TAKEN

Amanda Sappington: 573

- 751

- 8728, Amanda.sappington@dnr.mo.gov

I spoke with Amanda on November 25 th 

### about DMR discharges for a facility (see telecon saved in the 2013 DMR Outlier folder) . I called her back on December 23 rd 

### to discuss TRI lead discharges for two mines and left

a message.

Ms. Sappington returned my call on December 29 th 

### and left a message, I returned her call on December 30 th 

### and left a message. Ms. Sappington returned my cal l on December 31 st 

### and left a message.

On January 8 th 

### , 2015, I spoke with Ms. Sappington. She stated that both mines are definitely active (Fletcher mine was endangered by the collapse of the West Fork Mine but they have not closed). Neither of the facili ties have been forced into no discharge, there is an administrative stay on enforcement activities for the sites due to the consent decree. Ms. Sappington looked up the mines and stated that they have DMR data for 2013 for the mines for outfall 001, she is emailing me the data. She stated that the facilities only have one main outfall each, they list outfall 002 and 003, but these are emergency spillways (tailing basins at the bottom of a river/valley). Outfall 002 and 003 are only discharged from if there are rain events. See attached email communication for DMR data.Need to return call by / at/between and

. Signature: 

### Email Communication with MO DNR:

From: Kimberly Bartell To: Amanda Sappington Date: 1/6/15 8:08 AM Subject: RE: Doe Run Data

Amanda,

Thank you for sending this data, I’ll take a look and let you know if we have any further questions.

Kim

-------------------------------------- Kimberly D. Bartell Environmental Engineer Eastern Research Group, Inc. kimberly.bartell@erg.com Phone: 517

- 515

- 1721

From: Amanda Sappington To: Kimberly Bartell Date: 1/8/15 5:43 PM Subject: Doe Run Data

Attachments as requested. (titled Buick 2013

- present.xlsx and Fletcher DMR 2013

- present.xlsx)

Permits below http://dnr.mo.gov/env/wpp/permits/issued/0002003.pdf http://dnr.mo.gov/env/wpp/permits/issued/0001856.pdf

Amanda Sappington Industrial Permits Unit Chie f P.O. Box 176 Jefferson City, MO 65102 (573) 751

- 8728

The Year of Water: Promoting, Protecting and Enjoying our Natural Resources. Learn more at dnr.mo.gov

.Buick 2013-present.xlsx

Permit Number

Issue Date Expiration Date Facility Name Stay PF No MPED MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 001 12/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 001 09/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 001 06/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 001 03/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 12/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 11/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 10/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 09/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 08/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 07/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 06/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 05/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 04/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 03/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 02/28/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL 002 01/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 12/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 11/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 10/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 09/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 08/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 07/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 06/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 05/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 04/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 03/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 02/28/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL Use Stay Value To Determ Effluent Viol 002 01/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 12/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 11/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 10/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 09/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 08/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 07/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 06/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 05/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 04/30/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 03/31/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 02/28/2013 MO0002003 09/25/2009 09/24/2014 DOE RUN, BUICK MINE/MILL SM1 01/31/2013Param Desc Mon Loc Conc Unit Conc 1 Stat Base Code

Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Flow, in conduit or thru treatment plant End of Pipe Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 56.6 Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 562 STAY Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 562 STAY Daily Max. Lead (Pb), total recoverable End of Pipe ug/L 562 STAY Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max. Lead (Pb), total recoverable End of Pipe ug/L MONITORING Daily Max.DMR Conc 1 Conc 3 Stat Base Code DMR Conc 3 Mass Unit Mass 1 Stat Base Code gal/d MONITORING Daily Max. gal/d MONITORING Daily Max. gal/d MONITORING Daily Max. gal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. Mgal/d MONITORING Daily Max. 28.2 Monthly Avg. 28.2 Monthly Avg. 28.2 Monthly Avg. 28.2 Monthly Avg. 11.3 28.2 Monthly Avg. 11.3

28.2 Monthly Avg. 28.2 Monthly Avg. 28.2 Monthly Avg. 28.2 Monthly Avg. 42.5 263 STAY Monthly Avg. 41.6 37.2 263 STAY Monthly Avg. 37.2 31.1 263 STAY Monthly Avg. 31.1 5 6 2 2 3 2 22 29 22 28 23 19DMR Mass 1 Mass 2 Stat Base Code DMR Mass 2 4320 MONITORING Monthly Avg. 4320 2880 MONITORING Monthly Avg. 2880 1138 MONITORING Monthly Avg. 1138 4564 MONITORING Monthly Avg. 4564 3.0 MONITORING Monthly Avg. 3.0 5.0 MONITORING Monthly Avg. 5.0 5.0 MONITORING Monthly Avg. 5.0 1.0 MONITORING Monthly Avg. 1.0 9.0 MONITORING Monthly Avg. 9.0 2 MONITORING Monthly Avg. 2 22 MONITORING Monthly Avg. 22 75 MONITORING Monthly Avg. 37 10 MONITORING Monthly Avg. 10 9 MONITORING Monthly Avg. 9 4 MONITORING Monthly Avg. 4 10 MONITORING Monthly Avg. 10Fletcher DMR 2013-present.xlsx

Permit Number Issue Date Expiration Date Facility Name Stay MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent ViolMO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL

MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent Viol MO0001856 11/13/2009 11/12/2014 DOE RUN, FLETCHER MINE/MILL Use Stay Value To Determ Effluent ViolPF No Violation Code NODI

Code Monitoring

Period End Date Param Desc Mon Loc 001 12/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 11/30/2013 Flow, in conduit or thru treatment plant End of Pipe 001 10/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 09/30/2013 Flow, in conduit or thru treatment plant End of Pipe 001 08/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 07/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 06/30/2013 Flow, in conduit or thru treatment plant End of Pipe 001 05/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 04/30/2013 Flow, in conduit or thru treatment plant End of Pipe 001 03/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 02/28/2013 Flow, in conduit or thru treatment plant End of Pipe 001 01/31/2013 Flow, in conduit or thru treatment plant End of Pipe 001 Limit value exceeded 12/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 11/30/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 10/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 09/30/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 08/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 07/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 06/30/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 05/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 04/30/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 03/31/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 02/28/2013 Lead (Pb), total recoverable End of Pipe 001 Limit value exceeded 01/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 12/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 11/30/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 10/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 09/30/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 08/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 07/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 06/30/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 05/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 04/30/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 03/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 02/28/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 01/31/2013 Flow, in conduit or thru treatment plant End of Pipe 002 No Discharge 12/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 11/30/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 10/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 09/30/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 08/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 07/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 06/30/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 05/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 04/30/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 03/31/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 02/28/2013 Lead (Pb), total recoverable End of Pipe 002 No Discharge 01/31/2013 Lead (Pb), total recoverable End of Pipe003 No Discharge 12/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 11/30/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 10/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 09/30/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 08/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 07/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 06/30/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 05/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 04/30/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 03/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 02/28/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 01/31/2013 Flow, in conduit or thru treatment plant End of Pipe 003 No Discharge 12/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 11/30/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 10/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 09/30/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 08/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 07/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 06/30/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 05/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 04/30/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 03/31/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 02/28/2013 Lead (Pb), total recoverable End of Pipe 003 No Discharge 01/31/2013 Lead (Pb), total recoverable End of PipeConc

Unit Daily Max

Limit Stat Base Code DMR Conc 1 Monthly Avg

Limt Stat Base Code DMR Conc 3

ug/L 398 STAY Daily Max. 274 192 STAY Monthly Avg. 274 ug/L 398 STAY Daily Max. 376 192 STAY Monthly Avg. 376 ug/L 398 STAY Daily Max. 336 192 STAY Monthly Avg. 336 ug/L 398 STAY Daily Max. 351 192 STAY Monthly Avg. 351 ug/L 398 STAY Daily Max. 306 192 STAY Monthly Avg. 306 ug/L 398 STAY Daily Max. 296 192 STAY Monthly Avg. 296 ug/L 398 STAY Daily Max. 604 192 STAY Monthly Avg. 604 ug/L 398 STAY Daily Max. 292 192 STAY Monthly Avg. 292 ug/L 398 STAY Daily Max. 289 192 STAY Monthly Avg. 273 ug/L 398 STAY Daily Max. 319 192 STAY Monthly Avg. 291 ug/L 398 STAY Daily Max. 325 192 STAY Monthly Avg. 294 ug/L 398 STAY Daily Max. 356 192 STAY Monthly Avg. 336

ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg.ug/L 398 STAY Daily Max. 192 STAY Monthly Avg.

ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg. ug/L 398 STAY Daily Max. 192 STAY Monthly Avg.Mass

Unit Mass 1 Stat Base Code DMR

Mass 1 Mass 2 Stat Base Code DMR

Mass 2 Mgal/d MONITORING Daily Max. 9.0 MONITORING Monthly Avg.

5.0 Mgal/d MONITORING Daily Max. 9.0 MONITORING Monthly Avg.

8.0 Mgal/d MONITORING Daily Max. 9.0 MONITORING Monthly Avg.

7.0 Mgal/d MONITORING Daily Max. 8.0 MONITORING Monthly Avg.

8.0 Mgal/d MONITORING Daily Max. 8.0 MONITORING Monthly Avg.

8.0 Mgal/d MONITORING Daily Max. 10 MONITORING Monthly Avg.

10 Mgal/d MONITORING Daily Max. 9 MONITORING Monthly Avg.

9 Mgal/d MONITORING Daily Max. 9 MONITORING Monthly Avg.

9 Mgal/d MONITORING Daily Max. 9 MONITORING Monthly Avg.

9 Mgal/d MONITORING Daily Max. 7 MONITORING Monthly Avg.

7 Mgal/d MONITORING Daily Max. 7 MONITORING Monthly Avg.

7 Mgal/d MONITORING Daily Max. 7 MONITORING Monthly Avg.

6

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