Appendix A - MWRA Member Communities named as Co-permittees
U.S. Environmental Protection Agency · from the EPA · 176 pages · 2.7 MB
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Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix A: MWRA Member Communities named as Co-permittees Page 1 of 5 MWRA Sewer Member Communities and Co-permittees to NPDES Permit MA0103284 with individual permit number Permit Number Co-permittee Responsibilities MAC013284 Town of Arlington Water and Sewer Department 51 Grove Street Arlington, MA 02476 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC023284 Town of Ashland Department of Public Works 20 Ponderosa Road Ashland, MA 01721 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC033284 Town of Bedford Department of Public Works 314 Great Road Bedford, MA 01730 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC043284 Town of Belmont Department of Public Works 19 Moore Street Belmont, MA 02478 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC063284 Town of Braintree Department of Public Works P.O. Box 850903 Braintree, MA 02185-0903 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC073284 Town of Brookline Department of Public Works 333 Washington Street Brookline, MA 02445 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC083284 Town of Burlington Department of Public Works 25 Center Street Burlington, MA 01803 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC103284 Town of Canton Department of Public Works 801 Washington Street Canton, MA 02021 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC123284 Town of Dedham Department of Public Works 55 River Street Dedham, MA 02026 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix A: MWRA Member Communities named as Co-permittees Page 2 of 5 Permit Number Co-permittee Responsibilities MAC133284 City of Everett Department of Public Works 19 Norman Street Everett, MA 02149 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC143284 City of Framingham Department of Public Works 110 Western Avenue Framingham, MA 01701 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC153284 Town of Hingham Department of Public Works 25 Bare Cove Park Drive Hingham, MA 02043 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC163284 Town of Holbrook Department of Public Works 50 N. Franklin Street Holbrook, MA 02343 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC173284 Town of Lexington Water & Sewer Department 201 Bedford Street Lexington, MA 02420 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC183284 City of Malden Department of Public Works 356 Commercial Street Malden, MA 02148 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC193284 City of Medford Department of PublicWorks 21 James Street Medford, MA 02155 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC203284 City of Melrose Department of PublicWorks 72 Tremont St. Melrose, MA 02176 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC213284 Town of Milton Deaprtment of Public Works 629 Randolph Avenue Milton, MA 02186 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC223284 Town of Natick Director of Public Works 75 West Street Natick, MA 01760 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix A: MWRA Member Communities named as Co-permittees Page 3 of 5 Permit Number Co-permittee Responsibilities MAC233284 Town of Needham Department of Public Works 500 Dedham Avenue Needham, MA 02492 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC243284 City of Newton Department of Public Works 1000 Commonwealth Avenue Newton, MA 02459 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC253284 Town of Norwood Department of Public Works 566 Washington Street Norwood, MA 02062 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC263284 City of Quincy Department of Public Works 55 Sea Street Quincy, MA 02169 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC273284 Town of Randolph Department of PublicWorks 41 South Main Street Randolph, MA 02368 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC283284 Town of Reading Department of Public Works 16 Lowell Street Reading, MA 01867 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC293284 City of Revere Department of PublicWorks 321 Rear Charger Street Revere, MA 02151 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC313284 Town of Stoneham Public Works Department 16 Pine Street Stoneham, MA 02180 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC323284 Town of Stoughton Department of PublicWorks 950 Central Street Stoughton, MA 02072 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC333284 Town of Wakefield Department of Public Works 1 Lafayette Street Wakefield, MA 01880 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix A: MWRA Member Communities named as Co-permittees Page 4 of 5 Permit Number Co-permittee Responsibilities MAC343284 Town of Walpole Department of PublicWorks 135 School Street Walpole, MA 02081 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC353284 City of Waltham Water & Sewer Division 165 Lexington Street Waltham, MA 02452 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC363284 Town of Watertown Department of Public Works 124 Orchard Street Watertown, MA 02472 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC373284 Town of Wellesley Department of Public Works 20 Municipal Way Wellesley, MA 02481 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC383284 Town of Westwood Department of PublicWorks 50 Carby Street Westwood, MA 02090 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC393284 Town of Weymouth Department of PublicWorks 120 Winter Street Weymouth, MA 02188 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC403284 Town of Wilmington Water & Sewer Division 121 Glen Road Wilmington, MA 01887 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC413284 Town of Winchester Department of PublicWorks 15 Lake Street Winchester, MA 01890 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC423284 Town of Winthrop Department of Public Works 100 Kennedy Drive Winthrop, MA 02152 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. MAC433284 City of Woburn Public Works Sewer Division 50 North Warren Street Woburn, MA 01801 Draft Permit Part I.C., Part I.E., Part I.F., and Part I. J. Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix A: MWRA Member Communities named as Co-permittees Page 5 of 5 MWRA Sewer Member Communities and CSO-responsible Co-permittees to NPDES Permit MA0103284 with individual permit number Permit Number Co-permittee Responsibilities MAC053284 City of Boston Boston Water and Sewer Commission 980 Harrison Avenue Boston, MA 02119 Draft Permit Part I.B., Part I.C., Part I.D., Part I.E., Part I.F., and Part I.J. MAC093284 City of Cambridge Department of Public Works 147 Hampshire Street Cambridge, MA 02139 Draft Permit Part I.B., Part I.C., Part I.D., Part I.E., Part I.F., and Part I.J. MAC113284 City of Chelsea Department of Public Works 500 Broadway Chelsea, MA 02150 Draft Permit Part I.B., Part I.C., Part I.D., Part I.E., Part I.F., and Part I.J. MAC303284 City of Somerville Department of Public Works 17 Franey Street Somerville, MA 02144 Draft Permit Part I.B., Part I.C., Part I.D., Part I.E., Part I.F., and Part I.J. Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix B: Authorized CSO Outfalls and Responsible Party Page 1 of 3 Outfall No. Responsible Permittee or Co- permittee Receiving Water Latitude and Longitude MWR003 Massachusetts Water Resources Authority Alewife Brook 42° 22’ 8” N, 71° 3’ 39” W MWR010 Massachusetts Water Resources Authority Charles River 42° 21’ 6” N, 71° 6’ 22” W MWR018 Massachusetts Water Resources Authority Charles River 42° 21’ 10” N, 71° 5’ 15” W MWR019 Massachusetts Water Resources Authority Charles River 42° 21’ 18” N, 71° 4’ 51” W MWR020 Massachusetts Water Resources Authority Charles River 42° 21’ 24” N, 71° 4’ 34” W MWR023 Massachusetts Water Resources Authority Charles River 42° 21’ 6” N, 71° 5’ 33” W BOS003 Boston Water and Sewer Commission Boston Inner Harbor 42° 21’ 28” N, 71° 1’ 40” W BOS004 Boston Water and Sewer Commission Boston Inner Harbor 42° 21’ 53” N, 71° 1’ 37” W BOS009 Boston Water and Sewer Commission Boston Inner Harbor 42° 22’ 13” N, 71° 2’ 39” W BOS010 Boston Water and Sewer Commission Boston Inner Harbor 42° 22’ 24” N, 71° 2’ 32” W BOS012 Boston Water and Sewer Commission Boston Inner Harbor 42° 22’ 40” N, 71° 2” 32” W BOS013 Boston Water and Sewer Commission Boston Inner Harbor (Chelsea River) 42° 23’ 3” N, 71° 2’ 22” W BOS014 Boston Water and Sewer Commission Boston Inner Harbor (Chelsea River) 42° 22’ 58” N, 71° 1’ 38” W BOS017 Boston Water and Sewer Commission Mystic River 42° 23’8” N, 71° 4’ 8” W BOS019 Boston Water and Sewer Commission Mystic River 42° 22’ 48” N, 71° 3’ 4” W BOS046 Boston Water and Sewer Commission Muddy River 42° 20’ 30” N, 71° 5’ 34’ W BOS057 Boston Water and Sewer Commission Boston Inner Harbor 42° 21’ 51” N, 71° 2’ 58” W BOS060 Boston Water and Sewer Commission Boston Inner Harbor 42° 21’ 34” N, 71° 2’ 54” W BOS062 Boston Water and Sewer Commission Fort Point Channel 42° 21’ 16” N, 71° 3’ 4” W BOS064 Boston Water and Sewer Commission Fort Point Channel 42° 21’ 5” N, 71° 3’ 10” W BOS065 Boston Water and Sewer Commission Fort Point Channel 42° 20’ 55” N, 71°3’ 16” W Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix B: Authorized CSO Outfalls and Responsible Party Page 2 of 3 Outfall No. Responsible Permittee or Co- permittee Receiving Water Latitude and Longitude BOS068 Boston Water and Sewer Commission Fort Point Channel 42° 20’ 42” N, 71° 3’ 34” W BOS070 Boston Water and Sewer Commission Fort Point Channel 42° 20’ 34” N, 71° 3’ 40” W BOS073 Boston Water and Sewer Commission Fort Point Channel 42° 20’ 52” N, 71° 3’ 13” W BOS076 Boston Water and Sewer Commission Reserved Channel 42° 20’ 23” N, 71° 2’ 31” W BOS078 Boston Water and Sewer Commission Reserved Channel 42° 20’ 19” N, 71° 2’ 24” W BOS079 Boston Water and Sewer Commission Reserved Channel 42° 20’ 31” N, 71° 2’ 8” W BOS080 Boston Water and Sewer Commission Reserved Channel 42° 20’ 30” N, 71° 1’ 31” W BOS081 Boston Water and Sewer Commission North Dorchester Bay 42° 19’ 57” N, 71°1’ 30” W BOS082 Boston Water and Sewer Commission North Dorchester Bay 42° 19’ 47” N, 71° 1’ 49” W BOS084 Boston Water and Sewer Commission North Dorchester Bay 42° 19’ 43” N, 71° 2’ 29” W BOS085 Boston Water and Sewer Commission North Dorchester Bay 42° 19’ 40” N, 71° 2’ 43” W BOS086 Boston Water and Sewer Commission North Dorchester Bay 42° 19’ 36” N, 71° 2’ 44” W CAM001 City of Cambridge Alewife Brook 42° 24’ 7” N, 71° 8’ 7” W CAM002 • CAM002A • CAM002B (temporarily closed) City of Cambridge Alewife Brook 42° 24’ 4” N, 71° 8’ 10” W CAM005 City of Cambridge Charles River 42° 22’ 25” N, 71° 7’ 58” W CAM007 City of Cambridge Charles River 42° 22’ 24” N, 71° 7’ 37” W CAM009 (temporarily closed) City of Cambridge Charles River 42° 22’ 10” N, 71° 07’24” W CAM011 (temporarily closed) City of Cambridge Charles River 42° 22’ 8” N, 71° 07’ 4” W Fact Sheet NPDES Permit No. MA0103284 2023 Reissuance Appendix B: Authorized CSO Outfalls and Responsible Party Page 3 of 3 Outfall No. Responsible Permittee or Co- permittee Receiving Water Latitude and Longitude CAM017 City of Cambridge Charles River 42° 21’ 53” N, 71° 4’ 35” W CAM401A City of Cambridge Alewife Brook 42° 23’ 44” N, 71° 8’ 38” W CAM401B City of Cambridge Alewife Brook 42° 24’ 4” N, 71° 8’ 10” W CHE003 City of Chelsea Mystic River 42° 23’ 13” N, 71° 2’ 27” W CHE004 City of Chelsea Mystic River 42° 23’ 12” N, 71° 2’ 21” W CHE008 City of Chelsea Chelsea River 42° 23’ 41” N, 71° 1’ 9” W SOM001A City of Somerville Alewife Brook 42° 24’ 9” N, 71° 8’ 6” W SOM007A City of Somerville Mystic River 42° 23’ 38” N, 71° 4’ 34” W Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Flow Flow Flow Flow CBOD5/NH 3-N CBOD5/NH 3-N CBOD5/NH 3-N Monthly Ave Daily Max Monthly Ave ANNL AVG Monthly Ave Weekly Ave Daily Max Units MGD MGD MGD MGD mg/L mg/L mg/L Effluent Limit Report Report Report 436 25 40 Report Minimum 201.7 235.7 195.4 246.5 3.5 4.6 7.5 Maximum 568.2 1002.8 483.9 319.6 10.9 13.9 39.4 Median 322.1 488.65 298.1 283.55 6.2 7.8 13.45 No. of Violations N/A N/A N/A 0 0 0 N/A 1/31/2018 353.9 723.1 305.1 277.1 8.8 11.9 16.5 2/28/2018 378.1 521.8 365.6 279.8 8.2 9.6 14.2 3/31/2018 493.3 950.4 405.5 282.9 6.5 8.5 18.7 4/30/2018 425 808.4 370.2 279.9 6.6 8.5 22.3 5/31/2018 323.2 442.5 316 278.3 7.6 10.4 20.2 6/30/2018 266.7 424.3 250.6 272.7 6.1 6.2 8.1 7/31/2018 256.5 490.5 240.6 271.2 7.2 12.1 39.4 8/31/2018 273 432.6 248.8 274.2 4.7 5 9.6 9/30/2018 296.3 491.8 247.6 277.2 4.7 5.7 12.4 10/31/2018 321 564.9 291.6 284.2 4.9 7.4 23.3 11/30/2018 568.2 795.8 483.9 296 5.2 6.4 15.7 12/31/2018 382.9 617 359 307.9 6.3 8.4 11.3 1/31/2019 372.5 792.4 343.3 311.2 9.5 12.2 19.4 2/28/2019 368.7 488.5 329.8 309.5 10.9 10.4 19.6 3/31/2019 375.4 500 370.1 312 9.6 13.9 17.2 4/30/2019 420.3 754.7 346.5 309 5.7 7 12.2 5/31/2019 361.7 460.5 355.2 312.3 6.4 6.5 13.3 6/30/2019 303.7 401.1 284.2 316.4 6.7 8.1 10.6 7/31/2019 304.7 471.4 274.5 319.6 4.4 6 12.8 8/31/2019 271 477.8 250.9 318.8 5.5 7 13.3 9/30/2019 243.6 355.7 233.1 315 5.7 7 14.4 10/31/2019 276.3 512.1 244.4 310.8 5.5 6.4 13 11/30/2019 294.2 560.3 268.5 300.4 6.1 7.3 13 12/31/2019 420.8 724.6 415.9 294.5 5.6 6 14.3 1/31/2020 333.9 468.9 332.7 294 6.2 8.8 13.5 2/29/2020 320.9 416.3 300.3 292.8 6.9 8.8 11.8 1 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Flow Flow Flow Flow CBOD5/NH 3-N CBOD5/NH 3-N CBOD5/NH 3-N Monthly Ave Daily Max Monthly Ave ANNL AVG Monthly Ave Weekly Ave Daily Max Units MGD MGD MGD MGD mg/L mg/L mg/L Effluent Limit Report Report Report 436 25 40 Report Minimum 201.7 235.7 195.4 246.5 3.5 4.6 7.5 Maximum 568.2 1002.8 483.9 319.6 10.9 13.9 39.4 Median 322.1 488.65 298.1 283.55 6.2 7.8 13.45 No. of Violations N/A N/A N/A 0 0 0 N/A 3/31/2020 325.3 536.7 299.2 286.6 7.4 8.7 13.5 4/30/2020 432.2 638.9 401.3 290.5 6.3 7.3 11 5/31/2020 331.4 552.7 309.7 288 7.2 9.8 11.8 6/30/2020 251.9 382.6 236.3 282.9 6.8 9.3 12.7 7/31/2020 234.9 297.6 229.8 277.9 5.1 6.9 16.5 8/31/2020 213.3 298.7 206.8 273.2 5.4 6.8 18.8 9/30/2020 204.1 253.6 199.8 268.6 5 5.9 14.6 10/31/2020 237 412.2 202 264.8 5.5 6.8 13.4 11/30/2020 278.4 568.3 242.8 262.8 5.4 6.2 15.5 12/31/2020 428.2 908.7 387.2 267.3 5.9 10.2 29.9 1/31/2021 331.6 544.5 314.9 266.7 5.9 9.5 16.5 2/28/2021 329.4 438.6 289.3 265 7.3 9.5 13.1 3/31/2021 306.9 394.5 297.8 265 6.8 7.9 10.6 4/30/2021 346.2 677.4 309.6 260.4 6.4 8.2 18.3 5/31/2021 333 488.8 291.2 257.8 5.1 8.5 17.7 6/30/2021 290.9 411 280.2 262 4.8 5.6 10.5 7/31/2021 490.6 1002.8 378.7 269.9 4.7 7.4 15.6 8/31/2021 347.1 564.6 300.1 279.6 3.5 4.8 10.3 9/30/2021 404.4 969.1 344.6 294.7 3.9 4.6 9.5 10/31/2021 358.1 626.4 305.7 304.9 5.1 8.1 13.4 11/30/2021 340 498.9 328.5 313.6 5.1 5.9 9 12/31/2021 280.8 385 270.5 305 7.8 8.7 17.4 1/31/2022 292.8 466 282.9 302.4 8.3 10.5 19.5 2/28/2022 396.4 555 368.9 304.8 7.4 11.3 17.3 3/31/2022 359 456.1 339.8 308.3 8.5 9.5 13 4/30/2022 319.1 420.1 305.5 308 6.5 7.4 9.3 2 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Flow Flow Flow Flow CBOD5/NH 3-N CBOD5/NH 3-N CBOD5/NH 3-N Monthly Ave Daily Max Monthly Ave ANNL AVG Monthly Ave Weekly Ave Daily Max Units MGD MGD MGD MGD mg/L mg/L mg/L Effluent Limit Report Report Report 436 25 40 Report Minimum 201.7 235.7 195.4 246.5 3.5 4.6 7.5 Maximum 568.2 1002.8 483.9 319.6 10.9 13.9 39.4 Median 322.1 488.65 298.1 283.55 6.2 7.8 13.45 No. of Violations N/A N/A N/A 0 0 0 N/A 5/31/2022 256 303.6 253.6 302.5 6.4 7 10.2 6/30/2022 233.6 338.3 224.7 297 7.9 7.7 38.1 7/31/2022 205.6 235.7 202.2 282.7 6.2 11.4 8.7 8/31/2022 201.7 272 195.4 272 5.8 6.4 9.6 9/30/2022 223.3 324.9 208.9 262.8 5.3 5.7 7.5 10/31/2022 252.1 423.3 227.2 256.6 5.2 6.8 10.2 11/30/2022 241 358.7 224.5 246.5 8.9 9 16.1 12/31/2022 339.2 638.3 298.4 248.3 6.7 10 15.1 3 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter CBOD5/NH3-N % Removal TSS TSS TSS TSS % Removal Solids, settleable Monthly Ave Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Units % mg/L mg/L mg/L % mL/L Effluent Limit Report 30 45 Report Report Report Minimum 89.2 6.1 7 14.6 85.7 0 Maximum 97 20.7 24.8 66.3 97.3 0.1 Median 94.7 9.8 13.15 25.9 94.85 0.01 No. of Violations N/A 0 0 N/A N/A N/A 1/31/2018 92.1 16.2 23 38.5 92.3 0.01 2/28/2018 91.9 15 18.3 23 91.8 0.01 3/31/2018 91.1 16 21.1 35.5 88.8 0 4/30/2018 93.1 17.1 24.8 54.4 91.3 0.01 5/31/2018 93.9 11.7 15.9 29.2 94.9 0.01 6/30/2018 95.9 8.9 9.9 19.2 96.7 0.04 7/31/2018 95.1 9.2 11.5 33.6 95.9 0 8/31/2018 97.0 7.9 9.4 18.3 97.1 0 9/30/2018 97.0 8.9 11 30.8 97.3 0.01 10/31/2018 96.1 8.6 12.2 38 96.8 0 11/30/2018 94.6 9.2 10.5 16.5 95.4 0.07 12/31/2018 95.0 10.7 14.3 18.8 94.7 0 1/31/2019 90.7 16.5 23.5 36.6 88.5 0 2/28/2019 89.2 20.7 24.2 39.2 85.7 0 3/31/2019 90.3 18.6 24.2 26.8 86 0.01 4/30/2019 94.3 11.4 15.6 28 92.7 0.01 5/31/2019 94.2 10.9 13 21.4 93.8 0 6/30/2019 95.0 11.2 13.8 22.8 94.2 0.01 7/31/2019 95.7 7.4 9 23.1 96 0.01 8/31/2019 95.8 9.6 12.5 34.4 95.5 0.04 9/30/2019 96.6 10.6 13.7 24.7 95.8 0.01 10/31/2019 96.0 8.5 11 28.5 96 0.01 11/30/2019 95.8 9.6 12.4 33.7 96.1 0 12/31/2019 94.9 9.3 10.8 24.1 94.8 0 1/31/2020 95.1 9.6 17.4 21.7 95 0 2/29/2020 95.1 14.4 15.9 24.4 94.7 0.01 4 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter CBOD5/NH3-N % Removal TSS TSS TSS TSS % Removal Solids, settleable Monthly Ave Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Units % mg/L mg/L mg/L % mL/L Effluent Limit Report 30 45 Report Report Report Minimum 89.2 6.1 7 14.6 85.7 0 Maximum 97 20.7 24.8 66.3 97.3 0.1 Median 94.7 9.8 13.15 25.9 94.85 0.01 No. of Violations N/A 0 0 N/A N/A N/A 3/31/2020 94.0 14.5 17.3 33.2 92.8 0 4/30/2020 92.6 8.2 10.8 16.4 94 0.06 5/31/2020 93.1 9.4 12.2 18.2 94.1 0.01 6/30/2020 94.7 9.9 13.2 26.4 95.3 0.03 7/31/2020 96.0 6.1 8.9 14.8 97.1 0 8/31/2020 96.3 6.6 9.3 26.2 96.9 0 9/30/2020 96.9 7.1 7 24.2 96.1 0 10/31/2020 96.4 7.4 10.8 28.7 96.5 0.1 11/30/2020 95.7 7.6 9.2 27 96 0.03 12/31/2020 91.9 9.9 13.8 34.5 91.8 0.04 1/31/2021 94.2 6.4 7.9 17.8 96.1 0.03 2/28/2021 93.4 12.2 14.1 40 92.4 0 3/31/2021 93.4 10.4 11.7 16 94.2 0.01 4/30/2021 93.8 12.7 15.2 20.5 92.8 0.07 5/31/2021 95 9.5 15.4 28 95 0.01 6/30/2021 95.7 7.8 9.7 24.8 96.2 0.01 7/31/2021 93.6 8.5 14.2 30.8 93.6 0.01 8/31/2021 96.3 6.8 7.5 20 96.1 0.01 9/30/2021 95.3 6.7 10.7 22.6 95.3 0.1 10/31/2021 94.8 11.7 18.5 29 93.3 0.04 11/30/2021 94.6 7 7.8 14.6 95.4 0.01 12/31/2021 94.6 11.6 13.7 25.8 95.4 0.01 1/31/2022 92.6 13.9 19.3 28 92.6 0.07 2/28/2022 91.4 15 22.3 31 90 0 3/31/2022 91.2 16.6 19.7 24.4 90.9 0.01 4/30/2022 93.6 13.9 18.3 26 92.4 0.01 5 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter CBOD5/NH3-N % Removal TSS TSS TSS TSS % Removal Solids, settleable Monthly Ave Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Units % mg/L mg/L mg/L % mL/L Effluent Limit Report 30 45 Report Report Report Minimum 89.2 6.1 7 14.6 85.7 0 Maximum 97 20.7 24.8 66.3 97.3 0.1 Median 94.7 9.8 13.15 25.9 94.85 0.01 No. of Violations N/A 0 0 N/A N/A N/A 5/31/2022 94.5 12.3 16.9 21.8 94.4 0.01 6/30/2022 94.1 12.7 13.1 66.3 94 0 7/31/2022 95.5 10.2 19.7 23.2 95.1 0 8/31/2022 96 8.9 11 15.4 96.1 0 9/30/2022 96.3 8.3 10.4 15.8 96.5 0 10/31/2022 96.3 7.9 12.1 26 96.5 0 11/30/2022 94.7 11 13.6 20.7 94.8 0 12/31/2022 93.9 9.7 11.7 26 94.5 0 6 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Solids, settleable pH pH Fecal Coliform Fecal Coliform Coliform, fecal - % sample exceeds limit Daily Max Minimum Maximum WKLY GEO Daily Max Maximum Units mL/L SU SU #/100mL #/100mL % Effluent Limit Report 6 9 14000 14000 10 Minimum 0 6.2 6.8 5 8 0 Maximum 0.6 6.6 7.2 26 341 2.2 Median 0.1 6.5 6.9 8 27.5 0 No. of Violations N/A 0 0 0 0 0 1/31/2018 0.1 6.5 7 8 44 0 2/28/2018 0.1 6.5 7 6 10 0 3/31/2018 0 6.5 7 9 23 0 4/30/2018 0.1 6.5 6.9 9 15 0 5/31/2018 0.1 6.3 6.9 7 11 0 6/30/2018 0.3 6.6 6.9 6 8 0 7/31/2018 0 6.6 7.1 6 11 0 8/31/2018 0.1 6.6 7 6 15 0 9/30/2018 0.1 6.6 7 7 29 0 10/31/2018 0 6.5 7 7 43 0 11/30/2018 0.5 6.5 7 16 63 0 12/31/2018 0 6.4 7.2 12 70 0 1/31/2019 0 6.4 7.1 13 103 0 2/28/2019 0 6.4 6.9 9 85 0 3/31/2019 0.1 6.3 6.9 9 36 0 4/30/2019 0.1 6.4 6.9 9 19 0 5/31/2019 0.1 6.5 6.9 7 18 0 6/30/2019 0.1 6.4 6.9 10 57 0 7/31/2019 0.1 6.4 6.9 8 25 0 8/31/2019 0.3 6.5 7 7 12 0 9/30/2019 0.1 6.5 7.1 6 10 0 10/31/2019 0.1 6.5 7.1 8 54 0 11/30/2019 0 6.6 7.1 9 23 0 12/31/2019 0 6.5 7 9 45 0 1/31/2020 0 6.5 7 9 54 1 2/29/2020 0.1 6.5 6.9 8 31 0 7 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Solids, settleable pH pH Fecal Coliform Fecal Coliform Coliform, fecal - % sample exceeds limit Daily Max Minimum Maximum WKLY GEO Daily Max Maximum Units mL/L SU SU #/100mL #/100mL % Effluent Limit Report 6 9 14000 14000 10 Minimum 0 6.2 6.8 5 8 0 Maximum 0.6 6.6 7.2 26 341 2.2 Median 0.1 6.5 6.9 8 27.5 0 No. of Violations N/A 0 0 0 0 0 3/31/2020 0 6.4 6.9 6 9 0 4/30/2020 0.2 6.3 6.9 7 20 0 5/31/2020 0 6.4 6.9 10 124 1 6/30/2020 0.1 6.3 6.9 7 28 0 7/31/2020 0 6.3 6.9 5 9 0 8/31/2020 0 6.4 6.9 5 9 0 9/30/2020 0.3 6.6 6.9 5 45 0 10/31/2020 0.1 6.4 7.1 8 102 1.1 11/30/2020 0.1 6.5 6.9 6 8 0 12/31/2020 0.3 6.4 6.9 7 18 0 1/31/2021 0.1 6.4 6.9 7 16 0 2/28/2021 0 6.5 7 7 46 0 3/31/2021 0.1 6.3 6.8 6 8 0 4/30/2021 0.5 6.4 6.9 7 13 0 5/31/2021 0 6.5 6.9 6 15 0 6/30/2021 0.1 6.5 7 7 41 0 7/31/2021 0.1 6.2 6.9 14 126 0 8/31/2021 0.1 6.5 6.9 26 320 2.2 9/30/2021 0.6 6.5 6.9 25 260 0 10/31/2021 0.1 6.5 6.9 14 29 0 11/30/2021 0.1 6.4 6.9 8 24 0 12/31/2021 0.5 6.4 7.1 6 9 0 1/31/2022 0 6.5 7 8 91 0 2/28/2022 0.1 6.5 7 10 84 0 3/31/2022 0 6.5 7 11 35 0 4/30/2022 0.1 6.5 6.9 8 22 0 8 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Solids, settleable pH pH Fecal Coliform Fecal Coliform Coliform, fecal - % sample exceeds limit Daily Max Minimum Maximum WKLY GEO Daily Max Maximum Units mL/L SU SU #/100mL #/100mL % Effluent Limit Report 6 9 14000 14000 10 Minimum 0 6.2 6.8 5 8 0 Maximum 0.6 6.6 7.2 26 341 2.2 Median 0.1 6.5 6.9 8 27.5 0 No. of Violations N/A 0 0 0 0 0 5/31/2022 0.1 6.6 6.9 8 11 0 6/30/2022 0 6.5 6.9 10 53 0 7/31/2022 0 6.5 7 7 13 0 8/31/2022 0 6.5 6.9 6 14 0 9/30/2022 0 6.5 6.9 8 33 0 10/31/2022 0 6.4 6.9 7 31 0 11/30/2022 0 6.4 6.9 7 27 0 12/31/2022 0 6.5 6.9 12 341 0 9 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter TRC TRC Ammonia Nitrate Nitrite TKN Arsenic, total (as As) Monthly Ave Daily Max Monthly Ave Monthly Ave Monthly Ave Monthly Ave Monthly Ave Units ug/L ug/L mg/L mg/L mg/L mg/L ug/L Effluent Limit 456 631 Report Report Report Report Report Minimum 0 0 12.82 0 0.03 13.68 0 Maximum 2.15 53.33 39.31 1.17 1.53 41.25 0.849 Median 0 0 24.89 0.155 0.44 26.3 0 No. of Violations 0 0 N/A N/A N/A N/A N/A 1/31/2018 0 0 28.08 0.12 0.2 28.7 0 2/28/2018 0 0 21.74 0.08 0.17 23.86 0 3/31/2018 0.86 13.33 16.9 0.43 0.68 18.36 0 4/30/2018 0 0 21.66 0.27 0.44 21.58 0 5/31/2018 0 0 25.29 0.15 0.35 25.42 0 6/30/2018 0 0 32.84 0.06 0.04 33.66 0 7/31/2018 0 0 29.6 0.11 0.22 28.22 0 8/31/2018 0 0 29.88 0.11 0.99 28.97 0 9/30/2018 0 0 28.59 0.05 0.17 26.28 0 10/31/2018 0 0 26.33 0.08 0.35 26.32 0 11/30/2018 0 0 12.91 0.27 1.47 13.68 0 12/31/2018 0 0 18.43 0.19 0.83 19.56 0 1/31/2019 0 0 22.55 0.16 0.95 26.5 0 2/28/2019 0 0 22.89 0.16 1.04 25.4 0 3/31/2019 0 0 24.27 0.11 0.57 25.32 0 4/30/2019 1.78 53.33 22.17 0.39 1.41 21.98 0 5/31/2019 0 0 21.91 0.26 1.08 23.73 0 6/30/2019 0 0 30.29 0.06 0.33 34.14 0 7/31/2019 0 0 25.66 0.13 0.75 25.55 0 8/31/2019 0.54 16.67 27.53 0.06 0.51 32.66 0 9/30/2019 0 0 33.93 0.07 0.44 37.46 0 10/31/2019 0 0 33.44 0.13 0.66 36.35 0 11/30/2019 0 0 26.59 0.1 0.17 27.82 0 12/31/2019 0.54 16.67 19.9 0.21 1.44 19.96 0.65 1/31/2020 2.15 43.33 22.56 0.17 1 24.58 0 2/29/2020 0 0 24.46 0.13 0.21 27.7 0 10 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter TRC TRC Ammonia Nitrate Nitrite TKN Arsenic, total (as As) Monthly Ave Daily Max Monthly Ave Monthly Ave Monthly Ave Monthly Ave Monthly Ave Units ug/L ug/L mg/L mg/L mg/L mg/L ug/L Effluent Limit 456 631 Report Report Report Report Report Minimum 0 0 12.82 0 0.03 13.68 0 Maximum 2.15 53.33 39.31 1.17 1.53 41.25 0.849 Median 0 0 24.89 0.155 0.44 26.3 0 No. of Violations 0 0 N/A N/A N/A N/A N/A 3/31/2020 0 0 24.97 0.15 0.44 26.54 0 4/30/2020 0 0 16.51 0.46 1.31 18.14 0 5/31/2020 0 0 22.69 0.21 0.44 26.56 0 6/30/2020 0 0 30.99 0.17 0.21 34.1 0 7/31/2020 0 0 31.04 0.03 0.12 31.42 0 8/31/2020 0 0 34.56 0.01 0.12 34.74 0 9/30/2020 0 0 34.7 0 0.03 38.72 0 10/31/2020 0 0 33.66 0 0.42 35.14 0 11/30/2020 0 0 28.45 0.03 0.17 34.34 0 12/31/2020 1.08 33.33 17.27 0.42 1.38 19.4 0.695 1/31/2021 0.54 16.67 22.47 1.17 0.78 22.74 0 2/28/2021 0 0 21.54 0.03 0.46 23.52 0 3/31/2021 0 0 25.03 0.02 0.43 24.83 0 4/30/2021 0 0 22.83 0.15 0.61 23.28 0 5/31/2021 0 0 20.46 1.1 0.61 23.42 0 6/30/2021 0 0 22.59 0.41 0.26 23.95 0 7/31/2021 0 0 12.82 0.53 1.53 15.43 0 8/31/2021 0 0 20.77 0.23 0.5 22.32 0 9/30/2021 0 0 19.61 0.23 0.4 22.23 0.403 10/31/2021 0 0 21.59 0.4 0.48 24.22 0.401 11/30/2021 0 0 19.04 0.83 0.33 20.52 0 12/31/2021 0 0 29.5 0.57 0.11 29.7 0 1/31/2022 0 0 26.89 0.27 0.35 29.06 0 2/28/2022 0 0 21.79 0.27 0.57 23.9 0 3/31/2022 0.43 13.33 23.16 0.62 0.64 26.02 0 4/30/2022 0 0 24.16 0.34 0.54 27 0 11 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter TRC TRC Ammonia Nitrate Nitrite TKN Arsenic, total (as As) Monthly Ave Daily Max Monthly Ave Monthly Ave Monthly Ave Monthly Ave Monthly Ave Units ug/L ug/L mg/L mg/L mg/L mg/L ug/L Effluent Limit 456 631 Report Report Report Report Report Minimum 0 0 12.82 0 0.03 13.68 0 Maximum 2.15 53.33 39.31 1.17 1.53 41.25 0.849 Median 0 0 24.89 0.155 0.44 26.3 0 No. of Violations 0 0 N/A N/A N/A N/A N/A 5/31/2022 0 0 28.59 0.86 0.36 31.78 0.473 6/30/2022 0 0 33.38 0.92 0.1 36.5 0.439 7/31/2022 0.43 13.33 34.77 0.05 0.16 41.25 0 8/31/2022 0 0 39.31 0.01 0.33 38.7 0.451 9/30/2022 0 0 31.13 0.14 1.5 36.6 0.849 10/31/2022 0 0 33.31 0.06 0.26 33.74 0 11/30/2022 0 0 35.63 0.12 0.58 32.32 0 12/31/2022 1.51 23.33 24.81 0.32 0.44 23.34 0 12 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Arsenic, total (as As) Copper Copper Mercury, total (as Hg) Mercury, total (as Hg) Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 2.09 2.51 0.00205 0.00223 Maximum 1.39 13.15 36.2 0.01143 0.0317 Median 0 5.22 6.32 0.003595 0.004415 No. of Violations N/A N/A N/A N/A N/A 1/31/2018 0 6.85 7.42 0.00381 0.00472 2/28/2018 0 6.96 8.72 0.00571 0.00952 3/31/2018 0 7.97 11.4 0.00534 0.00662 4/30/2018 0 6.83 8.02 0.00558 0.00617 5/31/2018 0 6.65 6.81 0.006 0.00717 6/30/2018 0 3.78 4.76 0.00346 0.00426 7/31/2018 0 4.05 9.18 0.00413 0.0111 8/31/2018 0 3.84 4.61 0.0027 0.00315 9/30/2018 0 4.57 6.24 0.00279 0.00309 10/31/2018 0 4.12 4.67 0.00301 0.00344 11/30/2018 0 4.86 6.25 0.00398 0.00527 12/31/2018 0 4.24 5.26 0.00377 0.00484 1/31/2019 0 7.35 9.58 0.00444 0.00492 2/28/2019 0 7.78 8.99 0.00555 0.00613 3/31/2019 0 7.69 8.38 0.00623 0.00638 4/30/2019 0 6.6 7.35 0.00512 0.00587 5/31/2019 0 5.2 5.63 0.0033 0.0035 6/30/2019 0 6.12 7.06 0.00639 0.00837 7/31/2019 0 3.55 3.91 0.00228 0.00246 8/31/2019 0 5 10.2 0.00754 0.013 9/30/2019 0 4.32 5.12 0.00281 0.0032 10/31/2019 0 5.24 6.51 0.0026 0.00279 11/30/2019 0 4.25 4.77 0.00293 0.00344 12/31/2019 1.3 4.48 5.33 0.00381 0.00617 1/31/2020 0 4.06 5.57 0.00286 0.00368 2/29/2020 0 5.93 8.83 0.00414 0.00489 13 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Arsenic, total (as As) Copper Copper Mercury, total (as Hg) Mercury, total (as Hg) Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 2.09 2.51 0.00205 0.00223 Maximum 1.39 13.15 36.2 0.01143 0.0317 Median 0 5.22 6.32 0.003595 0.004415 No. of Violations N/A N/A N/A N/A N/A 3/31/2020 0 6.82 7.94 0.00391 0.00439 4/30/2020 0 4.71 5.85 0.00341 0.00394 5/31/2020 0 5.75 6.94 0.00302 0.00326 6/30/2020 0 5.4 5.99 0.00464 0.00556 7/31/2020 0 2.09 2.51 0.00205 0.00223 8/31/2020 0 5.11 5.62 0.00305 0.00367 9/30/2020 0 4.56 4.84 0.00276 0.00322 10/31/2020 0 4.67 5.37 0.003 0.00392 11/30/2020 0 4.85 6.08 0.0035 0.00414 12/31/2020 1.39 13.15 36.2 0.01143 0.0317 1/31/2021 0 4.11 4.58 0.00256 0.00292 2/28/2021 0 6.05 7.43 0.00369 0.00434 3/31/2021 0 5.63 5.89 0.0042 0.00487 4/30/2021 0 5.64 6.8 0.00495 0.00616 5/31/2021 0 5.29 5.65 0.00379 0.00444 6/30/2021 0 2.99 3.44 0.00395 0.00534 7/31/2021 0 4.88 5.74 0.00349 0.00453 8/31/2021 0 3.99 5.02 0.00348 0.00397 9/30/2021 0.806 5.2 7.58 0.00299 0.00368 10/31/2021 0.802 4.67 5.3 0.00309 0.00378 11/30/2021 0 4.38 4.92 0.00259 0.00292 12/31/2021 0 6.08 7.66 0.00309 0.00337 1/31/2022 0 5.28 5.49 0.00336 0.00402 2/28/2022 0 6.21 7.01 0.0042 0.00496 3/31/2022 0 8 8.37 0.0087 0.0104 4/30/2022 0 7.09 7.88 0.00611 0.00683 14 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Arsenic, total (as As) Copper Copper Mercury, total (as Hg) Mercury, total (as Hg) Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 2.09 2.51 0.00205 0.00223 Maximum 1.39 13.15 36.2 0.01143 0.0317 Median 0 5.22 6.32 0.003595 0.004415 No. of Violations N/A N/A N/A N/A N/A 5/31/2022 0.946 7.64 8.13 0.00599 0.00738 6/30/2022 0.877 6.02 6.44 0.00302 0.00333 7/31/2022 0 6.32 7.84 0.00398 0.00546 8/31/2022 0.902 5.33 6.39 0.00399 0.00457 9/30/2022 0.874 4.87 6.77 0.00335 0.00431 10/31/2022 0 4.79 6.09 0.00299 0.00326 11/30/2022 0 4.65 5.51 0.00291 0.00349 12/31/2022 0 5.75 6.46 0.00339 0.0053 15 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Cyanide, total recoverable Cyanide, total recoverable .gamma.-Chlordane, whole water .gamma. - Chlordane, whole water Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Minimum 0 0 0 0 Maximum 37 37 0 0 Median 0 0 0 0 No. of Violations N/A N/A N/A N/A 1/31/2018 0 0 0 0 2/28/2018 13 26 0 0 3/31/2018 0 0 0 0 4/30/2018 0 0 0 0 5/31/2018 0 0 0 0 6/30/2018 0 0 0 0 7/31/2018 0 0 0 0 8/31/2018 0 0 0 0 9/30/2018 0 0 0 0 10/31/2018 0 0 0 0 11/30/2018 0 0 0 0 12/31/2018 0 0 0 0 1/31/2019 0 0 0 0 2/28/2019 0 0 0 0 3/31/2019 10 20 0 0 4/30/2019 0 0 0 0 5/31/2019 0 0 0 0 6/30/2019 0 0 0 0 7/31/2019 0 0 0 0 8/31/2019 0 0 0 0 9/30/2019 0 0 0 0 10/31/2019 0 0 0 0 11/30/2019 0 0 0 0 12/31/2019 0 0 0 0 1/31/2020 0 0 0 0 2/29/2020 0 0 0 0 16 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Cyanide, total recoverable Cyanide, total recoverable .gamma.-Chlordane, whole water .gamma. - Chlordane, whole water Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Minimum 0 0 0 0 Maximum 37 37 0 0 Median 0 0 0 0 No. of Violations N/A N/A N/A N/A 3/31/2020 0 0 0 0 4/30/2020 0 0 0 0 5/31/2020 0 0 0 0 6/30/2020 0 0 0 0 7/31/2020 0 0 0 0 8/31/2020 0 0 0 0 9/30/2020 0 0 0 0 10/31/2020 0 0 0 0 11/30/2020 0 0 0 0 12/31/2020 0 0 0 0 1/31/2021 0 0 0 0 2/28/2021 0 0 0 0 3/31/2021 0 0 0 0 4/30/2021 0 0 0 0 5/31/2021 0 0 0 0 6/30/2021 0 0 0 0 7/31/2021 0 0 0 0 8/31/2021 0 0 0 0 9/30/2021 0 0 0 0 10/31/2021 0 0 0 0 11/30/2021 0 0 0 0 12/31/2021 0 0 0 0 1/31/2022 37 37 0 0 2/28/2022 0 0 0 0 3/31/2022 0 0 0 0 4/30/2022 0 0 0 0 17 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Cyanide, total recoverable Cyanide, total recoverable .gamma.-Chlordane, whole water .gamma. - Chlordane, whole water Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Minimum 0 0 0 0 Maximum 37 37 0 0 Median 0 0 0 0 No. of Violations N/A N/A N/A N/A 5/31/2022 0 0 0 0 6/30/2022 0 0 0 0 7/31/2022 0 0 0 0 8/31/2022 0 0 0 0 9/30/2022 0 0 0 0 10/31/2022 0 0 0 0 11/30/2022 0 0 0 0 12/31/2022 0 0 0 0 18 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter 4,4'-DDT 4,4'-DDT Aldrin Aldrin Chlordane (tech mix. and metabolites) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 1/31/2018 0 0 0 0 0 2/28/2018 0 0 0 0 0 3/31/2018 0 0 0 0 0 4/30/2018 0 0 0 0 0 5/31/2018 0 0 0 0 0 6/30/2018 0 0 0 0 0 7/31/2018 0 0 0 0 0 8/31/2018 0 0 0 0 0 9/30/2018 0 0 0 0 0 10/31/2018 0 0 0 0 0 11/30/2018 0 0 0 0 0 12/31/2018 0 0 0 0 0 1/31/2019 0 0 0 0 0 2/28/2019 0 0 0 0 0 3/31/2019 0 0 0 0 0 4/30/2019 0 0 0 0 0 5/31/2019 0 0 0 0 0 6/30/2019 0 0 0 0 0 7/31/2019 0 0 0 0 0 8/31/2019 0 0 0 0 0 9/30/2019 0 0 0 0 0 10/31/2019 0 0 0 0 0 11/30/2019 0 0 0 0 0 12/31/2019 0 0 0 0 0 1/31/2020 0 0 0 0 0 2/29/2020 0 0 0 0 0 19 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter 4,4'-DDT 4,4'-DDT Aldrin Aldrin Chlordane (tech mix. and metabolites) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 3/31/2020 0 0 0 0 0 4/30/2020 0 0 0 0 0 5/31/2020 0 0 0 0 0 6/30/2020 0 0 0 0 0 7/31/2020 0 0 0 0 0 8/31/2020 0 0 0 0 0 9/30/2020 0 0 0 0 0 10/31/2020 0 0 0 0 0 11/30/2020 0 0 0 0 0 12/31/2020 0 0 0 0 0 1/31/2021 0 0 0 0 0 2/28/2021 0 0 0 0 0 3/31/2021 0 0 0 0 0 4/30/2021 0 0 0 0 0 5/31/2021 0 0 0 0 0 6/30/2021 0 0 0 0 0 7/31/2021 0 0 0 0 0 8/31/2021 0 0 0 0 0 9/30/2021 0 0 0 0 0 10/31/2021 0 0 0 0 0 11/30/2021 0 0 0 0 0 12/31/2021 0 0 0 0 0 1/31/2022 0 0 0 0 0 2/28/2022 0 0 0 0 0 3/31/2022 0 0 0 0 0 4/30/2022 0 0 0 0 0 20 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter 4,4'-DDT 4,4'-DDT Aldrin Aldrin Chlordane (tech mix. and metabolites) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 5/31/2022 0 0 0 0 0 6/30/2022 0 0 0 0 0 7/31/2022 0 0 0 0 0 8/31/2022 0 0 0 0 0 9/30/2022 0 0 0 0 0 10/31/2022 0 0 0 0 0 11/30/2022 0 0 0 0 0 12/31/2022 0 0 0 0 0 21 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chlordane (tech mix. and metabolites) Chlordane, .alpha.-, whole water Chlordane, .alpha.-, whole water Dieldrin Dieldrin Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 1/31/2018 0 0 0 0 0 2/28/2018 0 0 0 0 0 3/31/2018 0 0 0 0 0 4/30/2018 0 0 0 0 0 5/31/2018 0 0 0 0 0 6/30/2018 0 0 0 0 0 7/31/2018 0 0 0 0 0 8/31/2018 0 0 0 0 0 9/30/2018 0 0 0 0 0 10/31/2018 0 0 0 0 0 11/30/2018 0 0 0 0 0 12/31/2018 0 0 0 0 0 1/31/2019 0 0 0 0 0 2/28/2019 0 0 0 0 0 3/31/2019 0 0 0 0 0 4/30/2019 0 0 0 0 0 5/31/2019 0 0 0 0 0 6/30/2019 0 0 0 0 0 7/31/2019 0 0 0 0 0 8/31/2019 0 0 0 0 0 9/30/2019 0 0 0 0 0 10/31/2019 0 0 0 0 0 11/30/2019 0 0 0 0 0 12/31/2019 0 0 0 0 0 1/31/2020 0 0 0 0 0 2/29/2020 0 0 0 0 0 22 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chlordane (tech mix. and metabolites) Chlordane, .alpha.-, whole water Chlordane, .alpha.-, whole water Dieldrin Dieldrin Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 3/31/2020 0 0 0 0 0 4/30/2020 0 0 0 0 0 5/31/2020 0 0 0 0 0 6/30/2020 0 0 0 0 0 7/31/2020 0 0 0 0 0 8/31/2020 0 0 0 0 0 9/30/2020 0 0 0 0 0 10/31/2020 0 0 0 0 0 11/30/2020 0 0 0 0 0 12/31/2020 0 0 0 0 0 1/31/2021 0 0 0 0 0 2/28/2021 0 0 0 0 0 3/31/2021 0 0 0 0 0 4/30/2021 0 0 0 0 0 5/31/2021 0 0 0 0 0 6/30/2021 0 0 0 0 0 7/31/2021 0 0 0 0 0 8/31/2021 0 0 0 0 0 9/30/2021 0 0 0 0 0 10/31/2021 0 0 0 0 0 11/30/2021 0 0 0 0 0 12/31/2021 0 0 0 0 0 1/31/2022 0 0 0 0 0 2/28/2022 0 0 0 0 0 3/31/2022 0 0 0 0 0 4/30/2022 0 0 0 0 0 23 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chlordane (tech mix. and metabolites) Chlordane, .alpha.-, whole water Chlordane, .alpha.-, whole water Dieldrin Dieldrin Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Minimum 0 0 0 0 0 Maximum 0 0 0 0 0 Median 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A 5/31/2022 0 0 0 0 0 6/30/2022 0 0 0 0 0 7/31/2022 0 0 0 0 0 8/31/2022 0 0 0 0 0 9/30/2022 0 0 0 0 0 10/31/2022 0 0 0 0 0 11/30/2022 0 0 0 0 0 12/31/2022 0 0 0 0 0 24 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Heptachlor Heptachlor Heptachlor epoxide Heptachlor epoxide Hexachloro benzene Hexachloro benzene PCB-1016 Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Report 0.000045 Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A N/A 0 1/31/2018 0 0 0 0 0 0 0 2/28/2018 0 0 0 0 0 0 0 3/31/2018 0 0 0 0 0 0 0 4/30/2018 0 0 0 0 0 0 0 5/31/2018 0 0 0 0 0 0 0 6/30/2018 0 0 0 0 0 0 0 7/31/2018 0 0 0 0 0 0 0 8/31/2018 0 0 0 0 0 0 0 9/30/2018 0 0 0 0 0 0 0 10/31/2018 0 0 0 0 0 0 0 11/30/2018 0 0 0 0 0 0 0 12/31/2018 0 0 0 0 0 0 0 1/31/2019 0 0 0 0 0 0 0 2/28/2019 0 0 0 0 0 0 0 3/31/2019 0 0 0 0 0 0 0 4/30/2019 0 0 0 0 0 0 0 5/31/2019 0 0 0 0 0 0 0 6/30/2019 0 0 0 0 0 0 0 7/31/2019 0 0 0 0 0 0 0 8/31/2019 0 0 0 0 0 0 0 9/30/2019 0 0 0 0 0 0 0 10/31/2019 0 0 0 0 0 0 0 11/30/2019 0 0 0 0 0 0 0 12/31/2019 0 0 0 0 0 0 0 1/31/2020 0 0 0 0 0 0 0 2/29/2020 0 0 0 0 0 0 0 25 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Heptachlor Heptachlor Heptachlor epoxide Heptachlor epoxide Hexachloro benzene Hexachloro benzene PCB-1016 Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Report 0.000045 Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A N/A 0 3/31/2020 0 0 0 0 0 0 0 4/30/2020 0 0 0 0 0 0 0 5/31/2020 0 0 0 0 0 0 0 6/30/2020 0 0 0 0 0 0 0 7/31/2020 0 0 0 0 0 0 0 8/31/2020 0 0 0 0 0 0 0 9/30/2020 0 0 0 0 0 0 0 10/31/2020 0 0 0 0 0 0 0 11/30/2020 0 0 0 0 0 0 0 12/31/2020 0 0 0 0 0 0 0 1/31/2021 0 0 0 0 0 0 0 2/28/2021 0 0 0 0 0 0 0 3/31/2021 0 0 0 0 0 0 0 4/30/2021 0 0 0 0 0 0 0 5/31/2021 0 0 0 0 0 0 0 6/30/2021 0 0 0 0 0 0 0 7/31/2021 0 0 0 0 0 0 0 8/31/2021 0 0 0 0 0 0 0 9/30/2021 0 0 0 0 0 0 0 10/31/2021 0 0 0 0 0 0 0 11/30/2021 0 0 0 0 0 0 0 12/31/2021 0 0 0 0 0 0 0 1/31/2022 0 0 0 0 0 0 0 2/28/2022 0 0 0 0 0 0 0 3/31/2022 0 0 0 0 0 0 0 4/30/2022 0 0 0 0 0 0 0 26 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Heptachlor Heptachlor Heptachlor epoxide Heptachlor epoxide Hexachloro benzene Hexachloro benzene PCB-1016 Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report Report Report Report Report Report 0.000045 Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A N/A N/A N/A N/A N/A 0 5/31/2022 0 0 0 0 0 0 0 6/30/2022 0 0 0 0 0 0 0 7/31/2022 0 0 0 0 0 0 0 8/31/2022 0 0 0 0 0 0 0 9/30/2022 0 0 0 0 0 0 0 10/31/2022 0 0 0 0 0 0 0 11/30/2022 0 0 0 0 0 0 0 12/31/2022 0 0 0 0 0 0 0 27 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1016 PCB-1221 PCB-1221 PCB-1232 PCB-1232 PCB-1242 PCB-1242 Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report 0.000045 Report 0.000045 Report 0.000045 Report Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A 0 N/A 0 N/A 0 N/A 1/31/2018 0 0 0 0 0 0 0 2/28/2018 0 0 0 0 0 0 0 3/31/2018 0 0 0 0 0 0 0 4/30/2018 0 0 0 0 0 0 0 5/31/2018 0 0 0 0 0 0 0 6/30/2018 0 0 0 0 0 0 0 7/31/2018 0 0 0 0 0 0 0 8/31/2018 0 0 0 0 0 0 0 9/30/2018 0 0 0 0 0 0 0 10/31/2018 0 0 0 0 0 0 0 11/30/2018 0 0 0 0 0 0 0 12/31/2018 0 0 0 0 0 0 0 1/31/2019 0 0 0 0 0 0 0 2/28/2019 0 0 0 0 0 0 0 3/31/2019 0 0 0 0 0 0 0 4/30/2019 0 0 0 0 0 0 0 5/31/2019 0 0 0 0 0 0 0 6/30/2019 0 0 0 0 0 0 0 7/31/2019 0 0 0 0 0 0 0 8/31/2019 0 0 0 0 0 0 0 9/30/2019 0 0 0 0 0 0 0 10/31/2019 0 0 0 0 0 0 0 11/30/2019 0 0 0 0 0 0 0 12/31/2019 0 0 0 0 0 0 0 1/31/2020 0 0 0 0 0 0 0 2/29/2020 0 0 0 0 0 0 0 28 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1016 PCB-1221 PCB-1221 PCB-1232 PCB-1232 PCB-1242 PCB-1242 Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report 0.000045 Report 0.000045 Report 0.000045 Report Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A 0 N/A 0 N/A 0 N/A 3/31/2020 0 0 0 0 0 0 0 4/30/2020 0 0 0 0 0 0 0 5/31/2020 0 0 0 0 0 0 0 6/30/2020 0 0 0 0 0 0 0 7/31/2020 0 0 0 0 0 0 0 8/31/2020 0 0 0 0 0 0 0 9/30/2020 0 0 0 0 0 0 0 10/31/2020 0 0 0 0 0 0 0 11/30/2020 0 0 0 0 0 0 0 12/31/2020 0 0 0 0 0 0 0 1/31/2021 0 0 0 0 0 0 0 2/28/2021 0 0 0 0 0 0 0 3/31/2021 0 0 0 0 0 0 0 4/30/2021 0 0 0 0 0 0 0 5/31/2021 0 0 0 0 0 0 0 6/30/2021 0 0 0 0 0 0 0 7/31/2021 0 0 0 0 0 0 0 8/31/2021 0 0 0 0 0 0 0 9/30/2021 0 0 0 0 0 0 0 10/31/2021 0 0 0 0 0 0 0 11/30/2021 0 0 0 0 0 0 0 12/31/2021 0 0 0 0 0 0 0 1/31/2022 0 0 0 0 0 0 0 2/28/2022 0 0 0 0 0 0 0 3/31/2022 0 0 0 0 0 0 0 4/30/2022 0 0 0 0 0 0 0 29 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1016 PCB-1221 PCB-1221 PCB-1232 PCB-1232 PCB-1242 PCB-1242 Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit Report 0.000045 Report 0.000045 Report 0.000045 Report Minimum 0 0 0 0 0 0 0 Maximum 0 0 0 0 0 0 0 Median 0 0 0 0 0 0 0 No. of Violations N/A 0 N/A 0 N/A 0 N/A 5/31/2022 0 0 0 0 0 0 0 6/30/2022 0 0 0 0 0 0 0 7/31/2022 0 0 0 0 0 0 0 8/31/2022 0 0 0 0 0 0 0 9/30/2022 0 0 0 0 0 0 0 10/31/2022 0 0 0 0 0 0 0 11/30/2022 0 0 0 0 0 0 0 12/31/2022 0 0 0 0 0 0 0 30 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1248 PCB-1248 PCB-1254 PCB-1254 PCB-1260 PCB-1260 Polychlorin ated biphenyls (PCBs) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit 0.000045 Report 0.000045 Report 0.000045 Report Report Minimum 0 0 0 0 0 0 0.00026 Maximum 0 0 0 0 0 0 0.0058 Median 0 0 0 0 0 0 0.000985 No. of Violations 0 N/A 0 N/A 0 N/A N/A 1/31/2018 0 0 0 0 0 0 0.0003 2/28/2018 0 0 0 0 0 0 0.00041 3/31/2018 0 0 0 0 0 0 0.00029 4/30/2018 0 0 0 0 0 0 0.00074 5/31/2018 0 0 0 0 0 0 0.00097 6/30/2018 0 0 0 0 0 0 0.00122 7/31/2018 0 0 0 0 0 0 0.00084 8/31/2018 0 0 0 0 0 0 0.00052 9/30/2018 0 0 0 0 0 0 0.00074 10/31/2018 0 0 0 0 0 0 0.00076 11/30/2018 0 0 0 0 0 0 0.00045 12/31/2018 0 0 0 0 0 0 0.00026 1/31/2019 0 0 0 0 0 0 0.00035 2/28/2019 0 0 0 0 0 0 0.00068 3/31/2019 0 0 0 0 0 0 0.00038 4/30/2019 0 0 0 0 0 0 0.0003 5/31/2019 0 0 0 0 0 0 0.00032 6/30/2019 0 0 0 0 0 0 0.00103 7/31/2019 0 0 0 0 0 0 0.00107 8/31/2019 0 0 0 0 0 0 0.00147 9/30/2019 0 0 0 0 0 0 0.00101 10/31/2019 0 0 0 0 0 0 0.00078 11/30/2019 0 0 0 0 0 0 0.00087 12/31/2019 0 0 0 0 0 0 0.00082 1/31/2020 0 0 0 0 0 0 0.00086 2/29/2020 0 0 0 0 0 0 0.00099 31 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1248 PCB-1248 PCB-1254 PCB-1254 PCB-1260 PCB-1260 Polychlorin ated biphenyls (PCBs) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit 0.000045 Report 0.000045 Report 0.000045 Report Report Minimum 0 0 0 0 0 0 0.00026 Maximum 0 0 0 0 0 0 0.0058 Median 0 0 0 0 0 0 0.000985 No. of Violations 0 N/A 0 N/A 0 N/A N/A 3/31/2020 0 0 0 0 0 0 0.00449 4/30/2020 0 0 0 0 0 0 0.00337 5/31/2020 0 0 0 0 0 0 0.0016 6/30/2020 0 0 0 0 0 0 0.00097 7/31/2020 0 0 0 0 0 0 0.00081 8/31/2020 0 0 0 0 0 0 0.00079 9/30/2020 0 0 0 0 0 0 0.00093 10/31/2020 0 0 0 0 0 0 0.00079 11/30/2020 0 0 0 0 0 0 0.00082 12/31/2020 0 0 0 0 0 0 0.0011 1/31/2021 0 0 0 0 0 0 0.00047 2/28/2021 0 0 0 0 0 0 0.00146 3/31/2021 0 0 0 0 0 0 0.00141 4/30/2021 0 0 0 0 0 0 0.00111 5/31/2021 0 0 0 0 0 0 0.00057 6/30/2021 0 0 0 0 0 0 0.00101 7/31/2021 0 0 0 0 0 0 0.00132 8/31/2021 0 0 0 0 0 0 0.00116 9/30/2021 0 0 0 0 0 0 0.00145 10/31/2021 0 0 0 0 0 0 0.00125 11/30/2021 0 0 0 0 0 0 0.00118 12/31/2021 0 0 0 0 0 0 0.00199 1/31/2022 0 0 0 0 0 0 0.00194 2/28/2022 0 0 0 0 0 0 0.00352 3/31/2022 0 0 0 0 0 0 0.00571 4/30/2022 0 0 0 0 0 0 0.00441 32 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter PCB-1248 PCB-1248 PCB-1254 PCB-1254 PCB-1260 PCB-1260 Polychlorin ated biphenyls (PCBs) Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Daily Max Monthly Ave Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L Effluent Limit 0.000045 Report 0.000045 Report 0.000045 Report Report Minimum 0 0 0 0 0 0 0.00026 Maximum 0 0 0 0 0 0 0.0058 Median 0 0 0 0 0 0 0.000985 No. of Violations 0 N/A 0 N/A 0 N/A N/A 5/31/2022 0 0 0 0 0 0 0.00107 6/30/2022 0 0 0 0 0 0 0.00098 7/31/2022 0 0 0 0 0 0 0.00148 8/31/2022 0 0 0 0 0 0 0.0015 9/30/2022 0 0 0 0 0 0 0.00129 10/31/2022 0 0 0 0 0 0 0.00084 11/30/2022 0 0 0 0 0 0 0.0058 12/31/2022 0 0 0 0 0 0 0.00159 33 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Polychlorin ated biphenyls (PCBs) Volatile fraction organics (EPA 624) Volatile fraction organics (EPA 624) LC50 Acute Menidia LC50 Static 48Hr Acute Mysid. Bahia Noael Statre 7Day Chronic Menidia Daily Max Monthly Ave Daily Max Daily Min Daily Min Daily Min Units ug/L ug/L ug/L % % % Effluent Limit Report Report Report 50 50 1.5 Minimum 0.00032 0 0 77.7 72.9 6.25 Maximum 0.00854 41.8 51.6 100 100 100 Median 0.001205 0 0 100 100 100 No. of Violations N/A N/A N/A 0 0 0 1/31/2018 0.00039 0 0 100 100 100 2/28/2018 0.00071 0 0 100 100 100 3/31/2018 0.00059 0 0 100 100 100 4/30/2018 0.00089 0 0 100 100 100 5/31/2018 0.00106 6.6 13.2 100 100 100 6/30/2018 0.00164 0 0 100 100 50 7/31/2018 0.00292 0 0 100 100 50 8/31/2018 0.00084 0 0 100 100 100 9/30/2018 0.0008 0 0 100 100 50 10/31/2018 0.00089 0 0 100 100 100 11/30/2018 0.00058 0 0 100 100 100 12/31/2018 0.00032 0 0 100 100 100 1/31/2019 0.00045 5.25 10.5 100 100 100 2/28/2019 0.0009 41.8 51.6 100 100 50 3/31/2019 0.00043 0 0 100 100 50 4/30/2019 0.00039 0 0 100 100 100 5/31/2019 0.00044 0 0 100 100 100 6/30/2019 0.00183 6.7 13.4 100 100 25 7/31/2019 0.00115 0 0 100 100 100 8/31/2019 0.00268 0 0 100 85.4 100 9/30/2019 0.00115 0 0 100 92.6 100 10/31/2019 0.0009 0 0 100 100 100 11/30/2019 0.00101 0 0 100 100 100 12/31/2019 0.00114 0 0 100 100 100 1/31/2020 0.00115 0 0 100 100 100 2/29/2020 0.00118 0 0 100 100 100 34 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Polychlorin ated biphenyls (PCBs) Volatile fraction organics (EPA 624) Volatile fraction organics (EPA 624) LC50 Acute Menidia LC50 Static 48Hr Acute Mysid. Bahia Noael Statre 7Day Chronic Menidia Daily Max Monthly Ave Daily Max Daily Min Daily Min Daily Min Units ug/L ug/L ug/L % % % Effluent Limit Report Report Report 50 50 1.5 Minimum 0.00032 0 0 77.7 72.9 6.25 Maximum 0.00854 41.8 51.6 100 100 100 Median 0.001205 0 0 100 100 100 No. of Violations N/A N/A N/A 0 0 0 3/31/2020 0.00514 0 0 100 100 100 4/30/2020 0.00365 0 0 100 100 100 5/31/2020 0.00325 0 0 100 100 100 6/30/2020 0.00129 0 0 100 100 50 7/31/2020 0.00089 0 0 100 100 50 8/31/2020 0.00116 0 0 100 100 50 9/30/2020 0.00104 0 0 100 100 50 10/31/2020 0.00097 0 0 100 73.3 50 11/30/2020 0.00094 0 0 100 100 6.25 12/31/2020 0.00193 5.4 10.8 100 100 100 1/31/2021 0.00053 0 0 100 100 100 2/28/2021 0.00308 17.47 29.6 100 100 100 3/31/2021 0.00154 0 0 100 100 100 4/30/2021 0.00142 0 0 100 100 100 5/31/2021 0.00075 3.89 7.77 100 100 100 6/30/2021 0.00123 0 0 100 100 100 7/31/2021 0.00153 13.5 27 100 100 100 8/31/2021 0.00152 0 0 100 100 100 9/30/2021 0.0017 0 0 100 100 100 10/31/2021 0.00315 0 0 100 100 100 11/30/2021 0.00156 0 0 100 100 50 12/31/2021 0.00243 0 0 100 100 50 1/31/2022 0.00224 0 0 100 100 100 2/28/2022 0.00404 0 0 100 100 50 3/31/2022 0.00601 0 0 100 100 50 4/30/2022 0.00469 0 0 100 100 50 35 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Polychlorin ated biphenyls (PCBs) Volatile fraction organics (EPA 624) Volatile fraction organics (EPA 624) LC50 Acute Menidia LC50 Static 48Hr Acute Mysid. Bahia Noael Statre 7Day Chronic Menidia Daily Max Monthly Ave Daily Max Daily Min Daily Min Daily Min Units ug/L ug/L ug/L % % % Effluent Limit Report Report Report 50 50 1.5 Minimum 0.00032 0 0 77.7 72.9 6.25 Maximum 0.00854 41.8 51.6 100 100 100 Median 0.001205 0 0 100 100 100 No. of Violations N/A N/A N/A 0 0 0 5/31/2022 0.00233 0 0 100 100 100 6/30/2022 0.00172 0 0 100 100 50 7/31/2022 0.00173 5.05 10.1 100 100 50 8/31/2022 0.00181 0 0 100 100 25 9/30/2022 0.00162 0 0 100 100 50 10/31/2022 0.00094 0 0 77.7 72.9 25 11/30/2022 0.00854 0 0 92.6 91.4 25 12/31/2022 0.00202 5.25 10.5 36 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Noel Static 1Hr Fert. Chronic Arbacia TSS TSS TSS CBOD5/N H3-N CBOD5/N H3-N CBOD5/N H3-N Daily Min Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Daily Max Units % mg/L mg/L mg/L mg/L mg/L mg/L Effluent Limit 1.5 Report Report Report Report Report Report Minimum 25 120.1 143.7 185.1 72.4 83.1 105.9 Maximum 100 331.6 368.2 624.7 169.1 205 252.3 Median 100 191.65 227 328.45 112.25 137.9 170.8 No. of Violations 0 N/A N/A N/A N/A N/A N/A 1/31/2018 100 209.3 281.4 352.9 111.6 135.4 165.5 2/28/2018 100 182.1 227 277.8 100.9 110.2 143.4 3/31/2018 100 142.9 194 307.8 73.2 91.9 124.3 4/30/2018 100 197.5 223.2 286.7 95.9 108.5 132.8 5/31/2018 100 227.4 232.4 387.2 124.8 131.2 165.5 6/30/2018 100 267.2 291.4 360.3 147 163.9 194.2 7/31/2018 100 226.4 260.7 328.7 146.1 176.7 229.9 8/31/2018 100 270.6 273.3 433.3 154.8 162.6 234.3 9/30/2018 100 331.6 368.2 624.7 157.9 188.2 230.8 10/31/2018 100 268.8 302.8 453 125.8 141.5 174.5 11/30/2018 100 199 355.9 497.8 95.8 162 216.9 12/31/2018 100 202.9 221.2 308.1 127.1 137.6 216.9 1/31/2019 100 143.7 181.9 207.7 102.4 145.1 168 2/28/2019 100 144.6 165.7 227.7 101.2 119.1 134.2 3/31/2019 100 132.9 159.6 204.3 99.2 105.2 141.4 4/30/2019 100 155.8 207.1 471.7 99.2 131.6 199.6 5/31/2019 100 175.6 184.5 254.5 109.7 122.2 159.5 6/30/2019 100 191.6 205.2 283.3 133.4 138.5 171 7/31/2019 100 183.3 193.9 264.2 101.8 110.4 145.7 8/31/2019 100 212.4 252.3 390.4 129.7 144.3 190 9/30/2019 100 253.5 259.5 352.1 168.8 181 203 10/31/2019 100 212.8 268.9 392.6 136.2 173.2 188.6 11/30/2019 100 247.6 279 366.3 143.6 160.1 181.9 12/31/2019 100 179.3 231.1 344.3 109 148.7 196.6 1/31/2020 100 190.3 211.3 239.8 125.7 140.6 170.6 2/29/2020 100 270.4 357.2 599 139.8 151.2 187.5 37 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Noel Static 1Hr Fert. Chronic Arbacia TSS TSS TSS CBOD5/N H3-N CBOD5/N H3-N CBOD5/N H3-N Daily Min Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Daily Max Units % mg/L mg/L mg/L mg/L mg/L mg/L Effluent Limit 1.5 Report Report Report Report Report Report Minimum 25 120.1 143.7 185.1 72.4 83.1 105.9 Maximum 100 331.6 368.2 624.7 169.1 205 252.3 Median 100 191.65 227 328.45 112.25 137.9 170.8 No. of Violations 0 N/A N/A N/A N/A N/A N/A 3/31/2020 100 201 245.6 331.6 123.1 141.5 171.9 4/30/2020 100 136.2 147.5 185.1 84.8 99 134.7 5/31/2020 100 158.4 178.8 220.2 103.9 129 161.7 6/30/2020 100 210.9 236 352.8 129.4 150.9 196.1 7/31/2020 100 207.8 227 450.6 128.8 138.2 184.4 8/31/2020 100 214.1 226 292.2 145.9 168.7 229 9/30/2020 100 180.6 194.8 290.5 160.3 174.4 202.8 10/31/2020 100 211.3 276.9 437.5 154.9 205 252.3 11/30/2020 100 191.7 236.2 357.6 126.9 146.1 220.4 12/31/2020 100 120.1 143.7 208 72.4 83.1 105.9 1/31/2021 100 164.9 196 328.2 101.6 113.2 159.7 2/28/2021 50 160.6 174.9 216.9 110.7 119.7 142.1 3/31/2021 100 178.4 193.2 309 103.6 116.5 142.3 4/30/2021 100 176 204.9 252.9 103.9 116.8 133.7 5/31/2021 100 190.2 319.4 493.3 103 117.7 140.6 6/30/2021 100 202.8 235.2 415.5 112 116.1 145.3 7/31/2021 100 133.1 209.9 232.3 73.8 100.4 127.9 8/31/2021 100 175.6 192.7 290 94.1 101 117.4 9/30/2021 100 143.6 169.6 239.7 82.3 96.7 123.9 10/31/2021 50 175.1 210.8 261.7 98.2 116.3 129.8 11/30/2021 100 151.6 162.1 246.8 94.1 95.5 132.8 12/31/2021 100 251.5 319.5 380.8 143.3 171.5 223 1/31/2022 100 187.7 214.3 321.6 112.5 121.2 141.3 2/28/2022 100 150.5 180.4 250.6 86.4 109.5 139.5 3/31/2022 100 182.5 189.9 365.9 96.9 99.3 118.3 4/30/2022 100 182.9 194.7 239.1 101.4 118.3 148.8 38 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Noel Static 1Hr Fert. Chronic Arbacia TSS TSS TSS CBOD5/N H3-N CBOD5/N H3-N CBOD5/N H3-N Daily Min Monthly Ave Weekly Ave Daily Max Monthly Ave Weekly Ave Daily Max Units % mg/L mg/L mg/L mg/L mg/L mg/L Effluent Limit 1.5 Report Report Report Report Report Report Minimum 25 120.1 143.7 185.1 72.4 83.1 105.9 Maximum 100 331.6 368.2 624.7 169.1 205 252.3 Median 100 191.65 227 328.45 112.25 137.9 170.8 No. of Violations 0 N/A N/A N/A N/A N/A N/A 5/31/2022 100 217.7 247.5 384 115.5 119.6 177.1 6/30/2022 100 210.5 265.3 378.6 134.9 139.1 188 7/31/2022 100 208.4 227.6 298.9 137.6 158.3 183.9 8/31/2022 100 229.6 239.7 371.6 144.5 166.3 192.7 9/30/2022 50 235 260.9 386.7 142.5 159.2 180.7 10/31/2022 25 227.6 292.5 396.7 141 190.4 228.6 11/30/2022 100 210.1 227.9 290.4 169.1 178.9 196.8 12/31/2022 177.4 260.5 338.5 110.2 162.3 164.7 39 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chloride (as Cl) Fecal Coliform Fecal Coliform Fecal Coliform Daily Max Monthly Geometric Mean Daily Max MEDIAN Units mg/L #/100mL #/100mL #/100mL Effluent Limit Report 200 400 200 Minimum 475 No Data No Data No Data Maximum 2028 No Data No Data No Data Median 853.5 No Data No Data No Data No. of Violations N/A No Data No Data No Data 1/31/2018 2028 2/28/2018 1427 3/31/2018 1287 4/30/2018 689 5/31/2018 695 6/30/2018 966 7/31/2018 944 8/31/2018 898 9/30/2018 904 10/31/2018 734 11/30/2018 579 12/31/2018 515 1/31/2019 1628 2/28/2019 1424 3/31/2019 1316 4/30/2019 730 5/31/2019 770 6/30/2019 728 7/31/2019 822 8/31/2019 901 9/30/2019 932 10/31/2019 982 11/30/2019 817 12/31/2019 1191 1/31/2020 920 2/29/2020 932 40 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chloride (as Cl) Fecal Coliform Fecal Coliform Fecal Coliform Daily Max Monthly Geometric Mean Daily Max MEDIAN Units mg/L #/100mL #/100mL #/100mL Effluent Limit Report 200 400 200 Minimum 475 No Data No Data No Data Maximum 2028 No Data No Data No Data Median 853.5 No Data No Data No Data No. of Violations N/A No Data No Data No Data 3/31/2020 838 4/30/2020 760 5/31/2020 775 6/30/2020 894 7/31/2020 944 8/31/2020 944 9/30/2020 1237 10/31/2020 869 11/30/2020 790 12/31/2020 1097 1/31/2021 782 2/28/2021 1545 3/31/2021 748 4/30/2021 1057 5/31/2021 495 6/30/2021 593 7/31/2021 475 8/31/2021 695 9/30/2021 565 10/31/2021 639 11/30/2021 510 12/31/2021 557 1/31/2022 1274 2/28/2022 1340 3/31/2022 834 4/30/2022 541 41 of 42 Fact Sheet Permit No. MA0103284 2023 Reissuance Appendix C: DITP DMR Data Parameter Chloride (as Cl) Fecal Coliform Fecal Coliform Fecal Coliform Daily Max Monthly Geometric Mean Daily Max MEDIAN Units mg/L #/100mL #/100mL #/100mL Effluent Limit Report 200 400 200 Minimum 475 No Data No Data No Data Maximum 2028 No Data No Data No Data Median 853.5 No Data No Data No Data No. of Violations N/A No Data No Data No Data 5/31/2022 725 6/30/2022 822 7/31/2022 1022 8/31/2022 903 9/30/2022 1053 10/31/2022 869 11/30/2022 785 12/31/2022 706 42 of 42 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 1 EPA REGION 1 NPDES PERMITTING APPROACH FOR PUBLICLY OWNED TREATMENT WORKS THAT INCLUDE MUNICIPAL SATELLITE SEWAGE COLLECTION SYSTEMS This regional interpretative statement provides notice to the public of EPA Region 1’s interpretation of the Clean Water Act (“CWA” or “Act”) and implementing regulations, and advises the public of relevant policy considerations, regarding the applicability of the National Pollutant Discharge Elimination System (“NPDES”) program to publicly owned treatment works (“POTWs”) that include municipal satellite sewage collection systems (“regionally integrated POTWs”). When issuing NPDES permits to these types of sanitary sewer systems, it is EPA Region 1’s practice to include and regulate the owners/operators of the municipal satellite collection systems through a co-permitting structure. This interpretative statement is intended to explain, generally, the basis for this practice. EPA Region 1’s decision in any particular case will be made by applying the law and regulations on the basis of specific facts when permits are issued. EPA has set out a national policy goal for the nation’s sanitary sewer systems to adhere to strict design and operational standards: “Proper [operation and maintenance] of the nation’s sewers is integral to ensuring that wastewater is collected, transported, and treated at POTWs; and to reducing the volume and frequency of …[sanitary sewer overflow] discharges. Municipal owners and operators of sewer systems and wastewater treatment facilities need to manage their assets effectively and implement new controls, where necessary, as this infrastructure continues to age. Innovative responses from all levels of government and consumers are needed to close the gap.” 1 Because ownership/operation of a regionally integrated POTW is divided among multiple parties, the owner/operator of the treatment plant many times lacks the means to implement comprehensive, system-wide operation and maintenance (“O&M”) procedures. Failure to properly implement O&M measures in a POTW can cause, among other things, excessive extraneous flow ( i.e. , inflow and infiltration) to enter, strain and occasionally overload treatment system capacity. This failure not only impedes EPA’s national policy goal concerning preservation of the nation’s wastewater infrastructure assets, but also frustrates achievement of the water quality- and technology-based requirements of CWA § 301 to the extent it results in sanitary sewer overflows and degraded treatment plant performance, with adverse impacts on human health and the environment. In light of these policy objectives and legal requirements, it is EPA Region 1’s permitting practice to subject all portions of the POTW to NPDES requirements in order to ensure that the treatment system as a whole is properly operated and maintained and that human health and water quality impacts resulting from excessive extraneous flow are minimized. The approach of addressing O&M concerns in a regionally integrated treatment works by adding municipal 1 See Report to Congress: Impacts and Control of CSOs and SSOs (EPA 833-R-04-001) (2004), at p. 10-2. See also “1989 National CSO Control Strategy,” 54 Fed. Reg. 37371 (September 8, 1989). Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 2 satellite collection systems as co-permittees is consistent with the definition of “publicly owned treatment works,” which by definition includes sewage collection systems. Under this approach, the POTW in its entirety is subject to NPDES regulation as a point source discharger under the Act. This entails imposition of permitting requirements applicable to the POTW treatment plant along with a more limited set of conditions applicable to the connected municipal satellite collection systems. The factual and legal basis for the Region’s position is set forth in greater detail in Attachment A . Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 3 Attachment A ANALYSIS SUPPORTING EPA REGION 1 NPDES PERMITTING APPROACH FOR PUBLICLY OWNED TREATMENT WORKS THAT INCLUDE MUNICIPAL SATELLITE SEWAGE COLLECTION SYSTEMS Exhibit A List of regional centralized POTW treatment plants and municipal satellite collection systems subject to the co-permittee policy Exhibit B Analysis of extraneous flow trends for representative systems Exhibit C Form of Regional Administrator’s waiver of permit application requirements for municipal satellite collection systems Introduction On May 28, 2010, the U.S. EPA Environmental Appeals Board (“Board”) issued a decision remanding to the Region certain NPDES permit provisions that included and regulated satellite collection systems as co-permittees. See In re Upper Blackstone Water Pollution Abatement District , NPDES Appeal Nos. 08-11 to 08-18 & 09-06, 14 E.A.D. ( Order Denying Review in Part and Remanding in Part , EAB, May 28, 2010). 2 While the Board “did not pass judgment” on the Region’s position that its NPDES jurisdiction encompassed the entire POTW and not only the treatment plant, it held that “where the Region has abandoned its historical practice of limiting the permit only to the legal entity owning and operating the wastewater treatment plant, the Region had not sufficiently articulated in the record of this proceeding the statutory, regulatory, and factual bases for expanding the scope of NPDES authority beyond the treatment plant owner/operator to separately owned/operated collection systems that do not discharge directly to waters of the United States, but instead that discharge to the treatment plant.” Id., slip op . at 2, 18. In the event the Region decided to include and regulate municipal satellite collection systems as co-permittees in a future permit, the Board posed several questions for the Region to address in the analysis supporting its decision: (1) Is the scope of NPDES authority limited to owners/operators of the treatment plant, or does the authority extend to owners/operators of the municipal satellite collection systems that comprise the wider POTW? 2 The decision is available on the Board’s website via the following link: http://yosemite.epa.gov/oa/EAB_Web_Docket.nsf/30b93f139d3788908525706c005185b4/34e841c87f346d9485257 7360068976f!OpenDocument. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 4 (2) If the latter, how far up the collection system does NPDES jurisdiction reach, i.e. , where does the “collection system” end and the “user” begin? (3) Do municipal satellite collection systems “discharge [ ] a pollutant” within the meaning of the statute and regulations? (4) Are municipal satellite collection systems “indirect dischargers” and thus excluded from NPDES permitting requirements? (5) Is the Region’s rationale for regulating municipal satellite collection systems as co- permittees consistent with the references to “municipality” in the regulatory definition of POTW, and the definition’s statement that “[t]he term also means the municipality…which has jurisdiction over the Indirect Discharges to and the discharges from such a treatment works”? (6) Is the Region’s rationale consistent with the permit application and signatory requirements under NPDES regulations? See Blackstone, slip op . at 18, 20, n. 17. This regional interpretative statement is, in part, a response to the Board’s decision. It details the legal and policy bases for regulating as co-permittees publicly owned treatment works (“POTWs”) that include municipal satellite collection systems. Region 1’s analysis is divided into five sections. First, the Region provides context for the co-permitting approach by briefly describing the health and environmental impacts associated with poorly maintained sanitary sewer systems. Second, the Region outlines its evolving permitting practice regarding regionally integrated POTWs, particularly its attempts to ensure that such entity’s municipal satellite collection systems are properly maintained and operated. Third, the Region explains the legal authority to include municipal satellite collection systems as co-permittees when permitting regionally integrated POTWs. In this section, the Region answers the questions posed by the Board in the order presented above. Fourth, the Region sets forth the basis for the specific conditions to which the municipal satellite collection systems are subject as co-permittees. Finally, the Region discusses other considerations informing its decision to employ a co- permittee structure when permitting regionally integrated POTWs. I. Background A sanitary sewer system (SSS) is a wastewater collection system owned by a state or municipality that is designed to collect and convey only sanitary wastewater (domestic sewage from homes as well as industrial and commercial wastewater). 3 The purpose of these systems is 3 A combined sewer, on the other hand, is a type of sewer system that collects and conveys sanitary sewage and stormwater runoff in a single-pipe system to a POTW treatment plant. See generally Report to Congress: Impacts and Control of CSOs and SSOs (EPA 833-R-04-001) (2004), from which EPA Region 1 has drawn this background material. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 5 to transport wastewater uninterrupted from its source to a treatment facility. Developed areas that are served by sanitary sewers often also have a separate storm sewer system ( e.g. , storm drains) that collects and conveys runoff, street wash waters and drainage and discharges them directly to a receiving water ( i.e. , without treatment at a POTW). While sanitary sewers are not designed to collect large amounts of runoff from precipitation events or provide widespread drainage, they typically are built with some allowance for higher flows that occur during periods of high groundwater and storm events. They are thus able to handle minor and controllable amounts of extraneous flow ( i.e. , inflow and infiltration, or I/I) that enter the system. Inflow generally refers to water other than wastewater—typically precipitation like rain or snowmelt— that enters a sewer system through a direct connection to the sewer. Infiltration generally refers to other water that enters a sewer system from the ground, for example through defects in the sewer. Municipal sanitary sewer collection systems can consist of a widespread network of pipes and associated components ( e.g. , pump stations). These systems provide wastewater collection service to the community in which they are located. In some situations, the municipality that owns the collector sewers may not provide treatment of wastewater, but only conveys its wastewater to a collection system that is owned and operated by a different municipal entity (such as a regional sewer district). This is known as a satellite community. A “satellite” community is a sewage collection system owner/operator that does not have ownership of the treatment facility and a specific or identified point of discharge but rather the responsibility to collect and convey the community’s wastewater to a POTW treatment plant for treatment. See 75 Fed. Reg. 30395, 30400 (June 1, 2010). Municipal sanitary sewer collection systems play a critical role in protecting human health and the environment. Proper operation and maintenance of sanitary sewer collection systems is integral to ensuring that wastewater is collected, transported, and treated at POTW treatment plants. Through effective operation and maintenance, collection system operators can maintain the capacity of the collection system; reduce the occurrence of temporary problem situations such as blockages; protect the structural integrity and capacity of the system; anticipate potential problems and take preventive measures; and indirectly improve treatment plant performance by minimizing deterioration due to I/I-related hydraulic overloading. Despite their critical role in the nation’s infrastructure, many collection systems exhibit poor performance and are subjected to flows that exceed system capacity. Untreated or partially treated overflows from a sanitary sewer system are termed “sanitary sewer overflows” (SSOs). SSOs include releases from sanitary sewers that reach waters of the United States as well as those that back up into buildings and flow out of manholes into city streets. There are many underlying reasons for the poor performance of collection systems. Much of the nation’s sanitary sewer infrastructure is old, and aging infrastructure has deteriorated with time. Communities also sometimes fail to provide capacity to accommodate increased sewage delivery and treatment demand from increasing populations. Furthermore, institutional arrangements relating to the operation of sewers can pose barriers to coordinated action, because many Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 6 municipal sanitary sewer collection systems are not entirely owned or operated by a single municipal entity. The performance and efficiency of municipal collection systems influence the performance of sewage treatment plants. When the structural integrity of a sanitary sewer collection system deteriorates, large quantities of infiltration (including rainfall-induced infiltration) and inflow can enter the collection system, causing it to overflow. These extraneous flows are among the most serious and widespread operational challenges confronting treatment works. 4 Infiltration can be long-term seepage of water into a sewer system from the water table. In some systems, however, the flow characteristics of infiltration can resemble those of inflow, i.e. , there is a rapid increase in flow during and immediately after a rainfall event, due, for example, to rapidly rising groundwater. This phenomenon is sometimes referred to as rainfall-induced infiltration. Sanitary sewer systems can also overflow during periods of normal dry weather flows. Many sewer system failures are attributable to natural aging processes or poor operation and maintenance. Examples include years of wear and tear on system equipment such as pumps, lift stations, check valves, and other moveable parts that can lead to mechanical or electrical failure; freeze/thaw cycles, groundwater flow, and subsurface seismic activity that can result in pipe movement, warping, brittleness, misalignment, and breakage; and deterioration of pipes and joints due to root intrusion or other blockages. Inflow and infiltration impacts are often regional in nature. Satellite collection systems in the communities farthest from the POTW treatment plant can cause sanitary sewer overflows (“SSOs”) in communities between them and the treatment plant by using up capacity in the interceptors. This can cause SSOs in the interceptors themselves or in the municipal sanitary sewers that lead to them. The implication of this is that corrective solutions often must also be regional in scope to be effective. The health and environmental risks attributed to SSOs vary depending on a number of factors including location and season (potential for public exposure), frequency, volume, the amount and type of pollutants present in the discharge, and the uses, conditions, and characteristics of the receiving waters. The most immediate health risks associated with SSOs to waters and other areas with a potential for human contact are associated with exposure to bacteria, viruses, and other pathogens. Human health impacts occur when people become ill due to contact with water or ingestion of water or shellfish that have been contaminated by SSO discharges. In addition, sanitary sewer systems can back up into buildings, including private residences. These discharges provide a 4 In a 1989 Water Pollution Control Federation survey, 1,003 POTWs identified facility performance problems. Infiltration and inflow was the most frequently cited problem, with 85 percent of the facilities reporting I/I as a problem. I/I was cited as a major problem by 41 percent of the facilities (32 percent as a periodic problem). Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 7 direct pathway for human contact with untreated wastewater. Exposure to land-based SSOs typically occurs through the skin via direct contact. The resulting diseases are often similar to those associated with exposure through drinking water and swimming ( e.g. , gastroenteritis), but may also include illness caused by inhaling microbial pathogens. In addition to pathogens, raw sewage may contain metals, synthetic chemicals, nutrients, pesticides, and oils, which also can be detrimental to the health of humans and wildlife. II. EPA Region 1 Past Practice of Permitting POTWs that Include Municipal Satellite Collection Systems EPA Region 1’s practice in permitting regionally integrated POTWs has developed in tandem with its increasing focus on addressing I/I in sewer collection systems, in response to the concerns outlined above. Up to the early 1990s, POTW permits issued by Region 1 generally did not include specific requirements for collection systems. When I/I and the related issue of SSOs became a focus of concern both nationally and within the region in the mid-1990s, Region 1 began adding general requirements to POTW permits that required the permittees to “eliminate excessive infiltration and inflow” and provide an annual “summary report” of activities to reduce I/I. As the Region gathered more information and gained more experience in assessing these reports and activities, it began to include more detailed requirements and reporting provisions in these permits. MassDEP also engaged in a parallel effort to address I/I, culminating in 2001 with the issuance of MassDEP Policy No. BRP01-1, “Interim Infiltration and Inflow Policy.” Among other provisions, this policy established a set of standard NPDES permit conditions for POTWs that included development of an I/I control plan (including funding sources, identification and prioritization of problem areas, and public education programs) and detailed annual reporting requirements (including mapping, reporting of expenditures and I/I flow calculations). Since September 2001, these requirements have been the basis for the standard operation and maintenance conditions related to I/I. Regional treatment plants presented special issues as I/I requirements became more specific, as it is generally the member communities, rather than the regional sewer district, that own the collection systems that are the primary source of I/I. Before the focus on I/I, POTW permits did not contain specific requirements related to the collection system component of POTWs. Therefore, when issuing NPDES permits to authorize discharges from regionally integrated treatment POTWs, EPA Region 1 had generally only included the legal entity owning and/or operating the regionally centralized wastewater treatment plant. As the permit conditions were focused on the treatment plant itself, this was sufficient to ensure that EPA had authority to enforce the permit requirements. In implementing the I/I conditions, Region 1 initially sought to maintain the same structure, placing the responsibility on the regional sewer district to require I/I activities by the contributing systems and to collect the necessary information from those systems for submittal to EPA. MassDEP’s 2001 Interim I/I Policy reflected this approach, containing a condition for regional systems: Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 8 ((FOR REGIONAL FACILITIES ONLY)) The permittee shall require, through appropriate agreements, that all member communities develop and implement infiltration and inflow control plans sufficient to ensure that high flows do not cause or contribute to a violation of the permittees effluent limitations, or cause overflows from the permittees collection system. As existing NPDES permittees, the POTW treatment plants were an obvious locus of regulation. The Region assumed the plants would be in a position to leverage preexisting legal and/or contractual relationships with the satellite collection systems they serve to perform a coordinating function, and that utilizing this existing structure would be more efficient than establishing a new system of direct reporting to EPA by the collection system owners. The Region also believed that the owner/operator of the POTW treatment plant would have an incentive to reduce flow from contributing satellite systems because doing so would improve treatment plant performance and reduce operation costs. While relying on this cooperative approach, however, EPA Region 1 also asserted that it had the authority to require that POTW collection systems be included as NPDES permittees and that it would do so if it proved necessary. Indeed, in 2001 Region 1 acceded to Massachusetts Water Resources Authority’s (“MWRA”) request that the contributing systems to the MWRA Clinton wastewater treatment plant (“WWTP”) be included as co-permittees, based on evidence provided by MWRA that its specific relationship with those communities would not permit it to run an effective I/I reduction program for these collection systems. EPA Region 1 also put satellite collection systems on notice that they would be directly regulated through legally enforceable permit requirements if I/I reductions were not pursued or achieved. In time, the Region realized that its failure to assert direct jurisdiction over municipal satellite dischargers was becoming untenable in the face of mounting evidence that cooperative (or in some cases non-existent) efforts on the part of the POTW treatment plant and associated satellites were failing to comprehensively address the problem of extraneous flow entering the POTW. The ability and/or willingness of regional sewer districts to attain meaningful I/I efforts in their member communities varied widely. The indirect structure of the requirements also tended to make it difficult for EPA to enforce the implementation of meaningful I/I reduction programs. It became evident to EPA Region 1 that a POTW’s ability to comply with CWA requirements depended on successful operation and maintenance of not only the treatment plant but also the collection system. For example, the absence of effective I/I reduction and operation/maintenance programs was impeding the Region’s ability to prevent or mitigate the human health and water quality impacts associated with SSOs. Additionally, these excess flows stressed POTW treatment plants from a hydraulic capacity and performance standpoint, adversely impacting effluent quality. See Exhibit B (Analysis of extraneous flow trends for representative systems). Addressing these issues in regional systems was essential, as these include most of the largest systems in terms of flow, population served and area covered, and serve the largest population centers. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 9 The Region’s practice of imposing NPDES permit conditions on the municipal collection systems in addition to the treatment plant owner/operator represents a necessary and logical progression in its continuing effort to effectively address the serious problem of I/I in sewer collection systems. 5 In light of its past permitting experience and the need to effectively address the problem of extraneous flow on a system-wide basis, Region 1 decided that it was necessary to refashion permits issued to regionally integrated POTWs to encompass all owners/operators of the treatment works ( i.e. , the regional centralized POTW treatment plant and the municipal satellite collection systems. 6 Specifically, Region 1 determined that the satellite systems should be subject as co-permittees to a limited set of O&M-related conditions on permits issued for discharges from regionally integrated treatment works. These conditions pertain only to the portions of the POTW collection system that the satellites own. This ensures maintenance and pollution control programs are implemented with respect to all portions of the POTW. Accordingly, since 2005, Region 1 has generally included municipal satellite collection systems as co-permittees for limited purposes, in addition to the owner/operator of the treatment plant as the main permittee subject to the full array of NPDES requirements, including secondary treatment and water-quality based effluent limitations. The Region has identified 36 permits issued by the Region to POTWs in New Hampshire and Massachusetts that include municipal satellite collection systems as co-permittees . See Exhibit A . The 36 permits include a total of 81 satellite collection systems as co-permittees. III. Legal Authority The Region’s prior and now superseded practice of limiting the permit only to the legal entity owning and/or operating the wastewater treatment plant had never been announced as a regional policy or interpretation. Similarly, the Region’s practice of imposing NPDES permit conditions on the municipal collection systems in addition to the treatment plant owner/operator has also never been expressly announced as a uniform, region-wide policy or interpretation. Upon consideration of the Board’s decision, described above, EPA Region 1 has decided to supply a clearer, more detailed explanation regarding its use of a co-permittee structure when issuing NPDES permits to regionally integrated POTWs. In this section, the Region addresses the questions posed by the Board in the Upper Blackstone decision referenced above. 5 Although EPA Region 1 has in the past issued NPDES permits only to the legal entities owning and operating the wastewater treatment plant ( i.e. , only a portion of the “treatment works”), the Region’s reframing of permits to include municipal satellite collection systems does not represent a break or reversal from its historical legal position. EPA Region 1 has never taken the legal position that the satellite collection systems are beyond the reach of the CWA and the NPDES permitting program. Rather, the Region as a matter of discretion had merely never determined it necessary to exercise its statutory authority to directly reach these facilities in order to carry out its NPDES permitting obligations under the Act. 6 EPA has “considerable flexibility in framing the permit to achieve a desired reduction in pollutant discharges.” Natural Resources Defense Council, Inc. v. Costle , 568 F.2d 1369, 1380 (D.C.Cir.1977). (“[T]his ambitious statute is not hospitable to the concept that the appropriate response to a difficult pollution problem is not to try at all.”). Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 10 (1) Is the scope of NPDES authority limited to owners/operators of the treatment plant, or does the authority extend to owners/operators of the municipal satellite collection systems that comprise the wider POTW? The scope of NPDES authority extends beyond the owners/operators of the treatment plant to include to owners/operators of portions of the wider POTW, for the reasons discussed below. The CWA prohibits the “discharge of any pollutant by any person” from any point source to waters of the United States, except, inter alia, in compliance with an NPDES permit issued by EPA or an authorized state pursuant to Section 402 of the CWA. CWA § 301, 402(a)(1); 40 C.F.R. § 122.1(b). Where there is a discharge of pollutants, NPDES regulations require the “operator” of the discharging “facility or activity” to obtain a permit in circumstances where the operator is different from the owner. Id. § 122.21(b). “Owner or operator” is defined as “the owner or operator of any ‘facility or activity’ subject to regulation under the NPDES program,” and a “facility or activity” is “any NPDES ‘point source’ or any other facility or activity (including land or appurtenances thereto) that is subject to regulation under the NPDES program.” Id. § 122.2. “Publicly owned treatment works” are facilities subject to the NPDES program. Statutorily, POTWs as a class must meet performance-based requirements based on available wastewater treatment technology. See CWA § 402(a)(1) (“[t]he Administrator may…issue a permit for the discharge of any pollutant….upon condition that such discharge will meet (A) all applicable requirements under [section 301]…”); § 301(b)(1)(B) (“In order to carry out the objective of this chapter there shall be achieved…for publicly owned treatment works in existence on July 1, 1977...effluent limitations based upon secondary treatment[.]”); see also 40 C.F.R. pt 133. In addition to secondary treatment requirements, POTWs are also subject to water quality-based effluent limits if necessary to achieve applicable state water quality standards. See CWA § 301(b)(1)(C). See also 40 C.F.R. § 122.44(a)(1) (“…each NPDES permit shall include…[t]echnology-based effluent limitations based on: effluent limitations and standards published under section 301 of the Act”) and (d)(1) (same for water quality standards and state requirements). NPDES regulations similarly identify the “POTW” as the entity subject to regulation. See 40 C.F.R. § 122.21(a), (requiring “new and existing POTWs” to submit information required in 122.21(j),” which in turn requires “all POTWs,” among others, to provide permit application information). A municipal satellite collection system is part of a POTW under applicable law. The CWA and its implementing regulations broadly define “POTW” to include not only wastewater treatment plants but also the sewer systems and associated equipment that collect wastewater and convey it to the plants. Under NPDES regulations at 40 C.F.R. §§ 122.2 and 403.3(q), the term “Publicly Owned Treatment Works” or “POTW” means “a treatment works as defined by section 212 of the Act, which is owned by a State or municipality (as defined by section 502(4) of the Act).” Under section 212 of the Act, “(2)(A) The term ‘treatment works’ means any devices and systems used in the storage, treatment, recycling, and reclamation of municipal sewage or industrial wastes of a liquid Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 11 nature to implement section 1281 of this title, or necessary to recycle or reuse water at the most economical cost over the estimated life of the works, including intercepting sewers, outfall sewers, sewage collection systems [emphasis added], pumping, power, and other equipment, and their appurtenances; extensions, improvements, remodeling, additions, and alterations thereof; elements essential to provide a reliable recycled supply such as standby treatment units and clear well facilities; and any works, including site acquisition of the land that will be an integral part of the treatment process (including land used for the storage of treated wastewater in land treatment systems prior to land application) or is used for ultimate disposal of residues resulting from such treatment. (B) In addition to the definition contained in subparagraph (A) of this paragraph, ‘treatment works’ means any other method or system for preventing, abating, reducing, storing, treating, separating, or disposing of municipal waste, including storm water runoff, or industrial waste, including waste in combined storm water and sanitary sewer systems [emphasis added]. Any application for construction grants which includes wholly or in part such methods or systems shall, in accordance with guidelines published by the Administrator pursuant to subparagraph (C) of this paragraph, contain adequate data and analysis demonstrating such proposal to be, over the life of such works, the most cost efficient alternative to comply with sections 1311 or 1312 of this title, or the requirements of section 1281 of this title.” Under the NPDES program regulations, this definition has been interpreted as follows: “The term Publicly Owned Treatment Works or POTW [emphasis in original]…includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes and other conveyances only if they convey wastewater to a POTW Treatment Plant. The term also means the municipality as defined in section 502(4) of the Act, which has jurisdiction over the Indirect Discharges to and the discharges from such a treatment works.” See 40 C.F.R. § 122.2, cross-referencing 403.3(q). The statutory and regulatory definitions plainly encompass both the POTW treatment plant and municipal satellite collection systems. Municipal satellite collection systems are part of a POTW by definition ( i.e. , they are “sewage collection systems” under section 212(A) and “sanitary sewer systems” under section 212(B)). They are also conveyances that send wastewater to a POTW treatment plant for treatment under 40 C.F.R. 403.3(q)). The preamble to the rule that created the regulatory definition of POTW supports the reading that the treatment plant comprises only a portion of the POTW. See 44 Fed. Reg. 62260, 62261 (Oct. 29, 1979). 7 7 “A new provision…defining the term ‘POTW Treatment Plant’ has been added to avoid an ambiguity that now exists whenever a reference is made to a POTW (publicly owned treatment works). …[T]he existing regulation defines a POTW to include both the treatment plant and the sewer pipes and other conveyances leading to it. As a result, it is unclear whether a particular reference is to the pipes, the treatment plant, or both. The term “POTW Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 12 Consistent with EPA Region 1’s interpretation, courts have similarly taken a broad reading of the terms treatment works and POTW. 8 (2) If the latter, how far up the collection system does NPDES jurisdiction reach, i.e., where does the “collection system” end and the “user” begin? NPDES jurisdiction extends beyond the treatment plant to the outer boundary of the municipally- owned sewage collection systems, which are defined as sewers whose purpose is to be a common carrier of wastewater for others to a POTW treatment plant for treatment, as explained below. As discussed in response to Question 1 above, the term “treatment works” is defined to include “sewage collection systems.” CWA § 212. In order to define the extent of the sewage collection system for purposes of co-permittee regulation— i.e. , to identify the boundary between the portions of the collection system that are subject to NPDES requirements and those that are not—Region 1 is relying on EPA’s regulatory interpretation of the term “sewage collection system.” In relevant part, EPA regulations define “sewage collection system” at 40 C.F.R. § 35.905 as: “ .... each, and all, of the common lateral sewers, within a publicly owned treatment system, which are primarily installed to receive waste waters directly from facilities which convey waste water from individual structures or from private property and which include service connection “Y” fittings designed for connection with those facilities. The facilities which convey waste water from individual structures, from private property to the public lateral sewer, or its equivalent, are specifically excluded from the definition….” Put otherwise, a municipal satellite collection system is subject to NPDES jurisdiction under the Region’s approach insofar as its purpose is to be a common carrier of wastewater for others to a POTW treatment plant for treatment. The use of this primary purpose test (i.e., common sewer installed as a recipient and carrier waste water from others) allows Region 1 to draw a principled, predictable and readily ascertainable boundary between the POTW’s collection system and user. This test would exclude, for example, branch drainpipes that collect and transport wastewater from fixtures in a commercial building or public school to the common lateral sewer. This type treatment plant” will be used to designate that portion of the municipal system which is actually designed to provide treatment to the wastes received by the municipal system.” 8 See, e.g. , United States v. Borowski, 977 F.2d 27, 30 n.5 (1st Cir. 1992) (“We read this language [POTW definition] to refer to such sewers, pipes and other conveyances that are publicly owned. Here, for example, the City of Burlington's sewer is included in the definition because it conveys waste water to the Massachusetts Water Resource Authority's treatment works.”); Shanty Town Assoc. v. Envtl. Prot. Agency, 843 F.2d 782, 785 (4th Cir. 1988) (“As defined in the statute, a ‘treatment work’ need not be a building or facility, but can be any device, system, or other method for treating, recycling, reclaiming, preventing, or reducing liquid municipal sewage and industrial waste, including storm water runoff.”) (citation omitted); Comm. for Consideration Jones Fall Sewage System v. Train, 375 F. Supp. 1148, 1150-51 (D. Md. 1974) (holding that NPDES wastewater discharge permit coverage for a wastewater treatment plant also encompasses the associated sanitary sewer system and pump stations under § 1292 definition of “treatment work”). Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 13 of infrastructure would not be considered part of the collection system, because it is not designed to be a common recipient and carrier of wastewaters from other users. Rather, it is designed to transport its users’ wastewater to such a common collection system at a point further down the sanitary sewer system. EPA’s reliance on the definition of “sewage collection system” from outside the NPDES regulations for interpretative guidance is reasonable as the construction grants regulations at 40 C.F.R. Part 35, subpart E pertain to grants for POTWs, the entity that is the subject of this NPDES policy. Additionally, the term “sewage collection systems” expressly appears in the definition of treatment works under section 212 of the Act as noted above. Finally, this approach is also consistent with EPA’s interpretation in other contexts, such as the SSO listening session notice, published in the Federal Register on June 1, 2010, which describes wastewater collection systems as those that “collect domestic sewage and other wastewater from homes and other buildings and convey it to wastewater sewage treatment plants for proper treatment and disposal.” See “Municipal Sanitary Sewer Collection Systems, Municipal Satellite Collection Systems, Sanitary Sewer Overflows, and Peak Wet Weather Discharges From Publicly Owned Treatment Works Treatment Plants Serving Separate Sanitary Sewer Collection Systems,” 75 Fed. Reg. 30395. 9 (3) Do municipal satellite collection systems “discharge [] a pollutant” within the meaning of the statute and regulations? Yes, because they are a part of the POTW, municipal satellite collection systems discharge pollutants to waters of the United States through one or more outfalls (point sources). The “discharge of a pollutant,” triggers the need for a facility to obtain an NPDES permit. A POTW “discharges [ ] pollutant[s]” if it adds pollutants from a point source to waters of the U.S. (See 40 C.F.R. § 122.2, section (a) of the definition of “discharge of a pollutant.”) As explained above, municipal satellite collection systems are part of the POTW. The entire POTW is the entity that discharges pollutants to waters of the U.S. through point source outfalls typically located at the treatment plant but also occasionally through other outfalls within the overall system. The fact that a collection system may be located in the upstream portions of the POTW and not necessarily near the ultimate discharge point at the treatment plant is not material to the question of whether it “discharges” a pollutant and consequently may be subject to conditions of an NPDES permit issued for discharges from the POTW. 10 9 That EPA has in the past looked for guidance from Part 35 when construing the NPDES permitting program, for instance, in the context of storm water permitting, provides further support to the Region that its practice in this regard is sound. See, e.g. , “National Pollutant Discharge Elimination System Permit Application Regulations for Storm Water Discharges,” 55 Fed. Reg. 47990, 47955 (looking to the definition of “storm sewer” at 40 C.F.R. § 35.2005(b)(47) when defining “storm water” under the NDPES program). 10 This position differs from that taken by the Region in the Upper Blackstone litigation. There, the Region argued that the treatment plant was the sole discharging entity for regulatory purposes. The Region has revised this view upon further consideration of the statute, regulations and case law and determined that the POTW as a whole is the discharging entity. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 14 “Discharge of a pollutant” at 40 C.F.R. § 122.2 is also defined to include “… discharges through pipes, sewers, or other conveyances owned by a State, municipality, or other person which do not lead to a treatment works. ”(emphasis added). Some municipal collection systems have argued that this sentence means that only municipal discharges that do not lead to a “treatment plant” fall within the scope of “discharge of a pollutant.” They further argue that because discharges through satellite collection systems do lead to a treatment plant, such systems do not “discharge [] pollutant[s]” and therefore are not subject to the NPDES permit requirements. This argument is flawed in that it incorrectly equates “treatment works,” the term used in the definition above, with “treatment plant.” To interpret “treatment works” as it appears in the regulatory definition of “discharge of a pollutant” as consisting of only the POTW treatment plant would be inconsistent with the definition of “treatment works” at 40 C.F.R. § 403.3(q), which expressly includes the collection system. See also § 403.3(r) (defining “POTW Treatment Plant” as “ that portion [emphasis added] of the POTW which is designed to provide treatment (including recycling and reclamation) of municipal sewage and industrial waste”). (4) Are municipal satellite collection systems “indirect dischargers” and thus excluded from NPDES permitting requirements? No, municipal satellite collection systems are part of the POTW, not “indirect dischargers” to the POTW. Section 307(b) of the Act requires EPA to establish regulatory pretreatment requirements to prevent the “introduction of pollutants into treatment works” that interfere, pass through or are otherwise incompatible with such works. Section 307 is implemented through the General Pretreatment Regulations for Existing and New Sources of Pollution (40 C.F.R. Part 403) and categorical pretreatment standards (40 C.F.R. Parts 405-471). Section 403.3(i) defines “indirect discharger” as “any non-domestic” source that introduces pollutants into a POTW and is regulated under pretreatment standards pursuant to CWA § 307(b)-(d). The source of an indirect discharge is termed an “industrial user.” Id . at § 403.3(j). Under regulations governing the NPDES permitting program, the term “indirect discharger” is defined as “a non-domestic discharger introducing ‘pollutants’ to a ‘publicly owned treatment works.’” 40 C.F.R. § 122.2. Indirect dischargers are excluded from NPDES permit requirements by the indirect discharger rule at 40 C.F.R. § 122.3(c), which provides, “The following discharges do not require an NPDES permit: . . . The introduction of sewage, industrial wastes or other pollutants into publicly owned treatment works by indirect dischargers.” Municipal satellite collection satellite systems are not indirect dischargers as that term is defined under part 122 or 403 regulations. Unlike indirect dischargers, municipal satellite collection systems are not “introducing pollutants” to POTWs under 40 C.F.R. § 122.2; they are, instead, part of the POTW by definition. Similarly, they are not a non-domestic source that introduces pollutants into a POTW within the meaning of § 403.3(j), but as part of the POTW collect and convey municipal sewage from industrial, commercial and domestic users of the POTW. The Region’s determination that municipal satellite collection systems are not indirect dischargers is, additionally, consistent with the regulatory history of the term indirect discharger. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 15 The 1979 revision of the part 122 regulations defined “indirect discharger” as “a non-municipal, non-domestic discharger introducing pollutants to a publicly owned treatment works, which introduction does not constitute a ‘discharge of pollutants’…” See National Pollutant Discharge Elimination System, 44 Fed. Reg. 32854, 32901 (June 7, 1979). The term “non-municipal” was removed in the Consolidated Permit Regulations, 45 Fed. Reg. 33290, 33421 (May 19, 1980) (defining “indirect discharger” as “a nondomestic discharger…”). Although the change was not explained in detail, the substantive intent behind this provision remained the same. EPA characterized the revision as “minor wording changes.” 45 Fed. Reg. at 33346 (Table VII: “Relationship of June 7[, 1979] Part 122 to Today’s Regulations”). The central point again is that under any past or present regulatory incarnation, municipal satellite collection systems, as POTWs, are not within the definition of “indirect discharger,” which is limited to dischargers that introduce pollutants to POTWs. The position that municipal satellite collection systems are part of, rather than discharge to, the POTW also is consistent with EPA guidance. EPA’s 1994 Multijurisdictional Pretreatment Programs Guidance Manual, (EPA 833-B94-005) (June 1994), at p. 19, asserts that EPA has the authority to require municipal satellite collection systems to develop pretreatment programs by virtue of their being part of the POTW. (5) How is the Region’s rationale consistent with the references to “municipality” in the regulatory definition of POTW found at 40 C.F.R. § 403.3(q), and the definition’s statement that “[t]he term also means the municipality….which has jurisdiction over the Indirect Discharges to and the discharges from such a treatment works?” There is no inconsistency between the Region’s view that municipally-owned satellite collection systems are part of a POTW, and the references to municipality in 40 C.F.R. § 403.3(q), including the final sentence of the regulatory definition of POTW in the pretreatment regulations. The Region’s co-permitting rationale is consistent with the first part of the pretreatment program’s regulatory definition of POTW, because the Region is only asserting NPDES jurisdiction over satellite collection systems that are owned by a “State or municipality (as defined by section 502(4) of the Act).” The term “municipality” as defined in CWA § 502(4) “means a city, town, borough, county, parish, district, association, or other public body created by or pursuant to State law and having jurisdiction over disposal of sewage, industrial wastes, or other wastes…” Thus, in order to qualify under this definition, a wastewater collection system need only be “owned by a State or municipality.” There is no requirement that the constituent components of a regionally integrated POTW, i.e. , the collection system and regional centralized POTW treatment plant, be owned by the same State or municipal entity. Furthermore, there is no inconsistency between the Region’s view that a satellite collection system is part of a POTW, and the final sentence of the regulatory definition of POTW in the pretreatment regulations. As noted above, the sentence provides that “POTW” may “also” mean a municipality which has jurisdiction over indirect discharges to and discharges from the treatment works. This is not a limitation because of the use of the word “also” (contrast this with the “only if” language in the preceding sentence of the regulatory definition). Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 16 (6) How does the Region’s rationale comport with the permit application and signatory requirements under NPDES regulations? EPA’s authority to require municipal satellite collection systems to separately comply with the permit application requirements, or to provide waivers from these requirements where appropriate, is consistent with NPDES regulations, which provide that all POTWs must submit permit application information set forth in 40 C.F.R. § 122.21(j) unless otherwise directed, and municipal satellite collection systems are part of the POTW. EPA has the authority to require municipal satellite collection systems to submit permit applications. These entities are operators of parts of the POTW. NPDES regulations characterize the operator “of the POTW” (which by definition includes the sewage collection system) as opposed to the operator “of the POTW treatment plant” as an appropriate applicant. Id. § 122.21(a), (requiring applicants for “new and existing POTWs” to submit information required in 122.21(j),” which in turn requires “all POTWs,” among others, to provide permit application information). This reading of the regulation is in keeping with the statutory text, which subjects the POTW writ large to the secondary treatment and water quality-based requirements. See CWA § 301(b)(1)(B), (C). In fact, the NPDES permit application for POTWs solicits information concerning portions of the POTW beyond the treatment plant itself, including the collection system used by the treatment works. See 40 C.F.R. 122.21(j)(1). Notwithstanding that EPA could require applications for all the municipal satellite collection systems, requiring such applications may result in duplicative or immaterial information. The Regional Administrator (“RA”) may waive any requirement of this paragraph if he or she has access to substantially identical information. 40 C.F.R. § 122.21(j). See generally , 64 Fed. Reg. 42440 (August 4, 1999). The RA may also waive any application requirement that is not of material concern for a specific permit. Region 1 believes that it will typically receive information sufficient for NPDES permitting purposes from the POTW treatment plant operator’s application. In most cases, EPA Region 1 believes that having a single permit application from the POTW treatment plant operator will be more efficient in carrying out the regulation’s intent than multiple applications from the satellite systems. (The treatment plant operator would of course be required to coordinate as necessary with the constituent components of the POTW to ensure that the information provided to EPA is accurate and complete). EPA Region 1 therefore intends to issue waivers to exempt municipal satellite collection systems from permit application and signatory requirements in accordance with 40 C.F.R. § 122.21(j). To the extent the Region requires additional information, it intends to use its information collection authority under CWA § 308. IV. Basis for the Specific Conditions to which the Municipal Satellite Collection Systems are Subject as Co-permittees Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 17 The legal authority for extending NPDES conditions to all portions of the municipally-owned treatment works to ensure proper operation and maintenance and to reduce the quantity of extraneous flow into the POTW is Section 402(a) of the CWA. This section of the Act authorizes EPA to issue a permit for the “discharge of pollutants” and to prescribe permit conditions as necessary to carry out the provisions of the CWA, including Section 301 of the Act. Among other things, Section 301 requires POTWs to meet performance-based requirements based on secondary treatment technology, as well as any more stringent requirements of State law or regulation, including water quality standards. See CWA § 301(b)(1)(B),(C). The co-permittee requirements are required to assure continued achievement of secondary treatment requirements and water quality standards in accordance with sections 301 and 402 of the Act and to prevent unauthorized discharges of sewage from collection systems. With respect to secondary treatment, the inclusion of the satellite systems as co-permittees is necessary because high levels of I/I dilute the strength of influent wastewater and increase the hydraulic load on treatment plants, which can reduce treatment efficiency ( e.g. , result in violations of technology-based percent removal limitations for BOD and TSS due to less concentrated influent, or violation of other technology effluent limitations due to reduction in treatment efficiency), lead to bypassing a portion of the treatment process, or in extreme situations make biological treatment facilities inoperable ( e.g. , wash out the biological organisms that treat the waste). As to water quality standards, the addition of the satellite systems as co-permittees is necessary to ensure collection system operation and maintenance, which will reduce extraneous flow entering the system and free up available capacity. This will facilitate compliance with water quality-based effluent limitations—made more difficult by reductions in treatment efficiency and also reduce water quality standard violations that result from the occurrence of SSOs. See Exhibits B (Municipal satellite collection systems with SSOs) and C (Analysis of extraneous flow trends for representative systems). SSOs that reach waters of the U.S. are discharges in violation of section 301(a) of the CWA to the extent not authorized by an NPDES permit. Subjecting portions of an NPDES-regulated entity upstream of the ultimate discharge point is consistent with EPA’s interpretation of the CWA in other contexts. For example, it is well established that EPA has the ability to apply discharge limitations and monitoring requirements to internal process discharges, rather than to outfalls, on the grounds that compliance with permit limitations “may well involve controls applied at points other than the ultimate point of discharge.” See Decision of the General Counsel No. 27 (In re Inland Steel Company) , August 4, 1975 (“Limitations upon internal process discharges are proper, if such discharges would ultimately be discharged into waters of the United States, and if such limitations are necessary to carry out the principal regulatory provisions of the Act.”). In the case of regionally integrated POTWs, placing conditions on satellite collection systems—though located farther up the system than the point of discharge—is a logical implication of the regulations and serves to effectuate the statute. Without imposing conditions on the satellite communities, standard permit conditions applicable to all NPDES permits by regulation cannot be given full effect. To illustrate, there is no dispute Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 18 that the operator of the POTW treatment plant and outfall is discharging pollutants within the meaning the CWA and, accordingly, is subject to the NPDES permit program. NPDES permitting regulations require standard conditions that “apply to all NPDES permits,” pursuant to 40 C.F.R. § 122.41, including a duty to mitigate and to properly operate and maintain “all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of the permit.” Id. at § 122.41(d), (e). EPA regulations also require additional conditions applicable to specified categories of NPDES permit, including “Publicly owned treatment works.” See id. at § 122.42(b). A municipal satellite collection system, as demonstrated above, falls within the regulatory definition of a POTW. In light of EPA’s authority to require appropriate operation and maintenance of collection systems necessary to achieve compliance with an NPDES permit, and because the operator of the POTW treatment plant may not own or operate a significant portion of the wider treatment works ( i.e. , the collection systems that send flow to the POTW treatment plant), it is appropriate, and in some cases necessary, to extend pertinent, mandated standard conditions to all portions of the POTW, which is subject to regulation in its entirety. The alternative of allowing state and local jurisdictional boundaries to place significant portions of the POTW beyond the reach of the NPDES permitting program would not only be inconsistent with the broad statutory and regulatory definition of the term POTW but would impede Region 1 from carrying out the objectives of the CWA. It would also, illogically, preclude the Region from imposing on POTWs standard conditions EPA has by regulation mandated for those entities. Other Considerations Informing EPA Region 1’s Decision to Use a Co-permittee Permitting Structure for Regionally Integrated POTWs In addition to consulting the relevant statutes, regulations, and preambles, Region 1 also considered other EPA guidance in coming to its determination to employ a co-permittee structure for regionally integrated POTWs. EPA’s 1994 Multijurisdictional Pretreatment Programs Guidance Manual, p. 19, asserts that EPA has the authority to include municipal satellite collection systems as co-permittees by virtue of their being part of the POTW: If the contributing jurisdiction owns or operates the collection system within its boundaries, then it is a co-owner or operator of the POTW. As such, it can be included on the POTW’s NPDES permit and be required to develop a pretreatment program. Contributing jurisdictions should be made co-permittees where circumstances or experience indicate that it is necessary to ensure adequate pretreatment program implementation. The same logic that led EPA to conclude it had authority to require municipal satellite collection systems to develop a pretreatment program pursuant to an NPDES permit supports EPA Region 1’s decision to impose permit conditions on such facilities to undertake proper O & M and to reduce inflow and infiltration. EPA Region 1 also took notice of federal listening session materials on the June 2010 proposed SSO rule and associated model permits and fact sheet. The position articulated by EPA in these Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 19 model documents—specifically the application of standard NPDES conditions to municipal satellite collection systems—generally conform to Region 1’s co-permitting approach. Finally, in addition to federal requirements, EPA Region 1 considered the co-permittee approach in light of state regulations and policy pertaining to wastewater treatment works. The Region found its approach to be consistent with such requirements. Under Massachusetts law, “Any person operating treatment works shall maintain the facilities in a manner that will ensure proper operation of the facilities or any part thereof,” where “treatment works” is defined as “any and all devices, processes and properties, real or personal, used in the collection, pumping, transmission, storage, treatment, disposal, recycling, reclamation or reuse of waterborne pollutants, but not including any works receiving a hazardous waste from off the site of the works for the purpose of treatment, storage or disposal, or industrial wastewater holding tanks regulated under 314 CMR 18.00” See 314 CMR 12.00 (“Operation and Maintenance and Pretreatment Standards for Wastewater Treatment Works and Indirect Dischargers”). MassDEP has also prioritized this area, issuing detailed operation and maintenance guidelines entitled “Optimizing Operation, Maintenance and Rehabilitation of Sanitary Sewer Collection Systems.” Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 20 Exhibit A Permit Number Permittee Co-permittees Issue Date with Co-permittees MA0100404 Massachusetts Water Resources Authority – Clinton Town of Clinton September 27, 2000 Lancaster Sewer District MA0101010 City of Brockton Town of Abington May 11, 2005 Town of Whitman MA0100412 Westborough Wastewater Treatment Plant Town of Westborough May 20, 2005 Town of Shrewsbury Town of Hopkinton MA0100480 City of Marlborough Town of Northborough May 26, 2005 MA0100447 Greater Lawrence Sanitary District City of Lawrence, August 11, 2005 Town of Andover, Town of North Andover, Town of Methuen, Town of Salem, NH MA0100633 Lowell Regional Wastewater Utilities Town of Chelmsford, September 1, 2005 Town of Dracut Town of Tewksbury Town of Tyngsborough MA0100064 Pepperell Wastewater Treatment Plant Town of Groton December 22, 2005 MA0100439 Town of Webster Sewer Department Town of Dudley March 24, 2006 MA0100455 Town of South Hadley, Board of Selectmen Town of Granby, June 12, 2006 Town of Chicopee MA0100617 City of Leominster (NPDES Permit No. MA0100617) Town of Lunenberg September 28, 2006 Town of Lancaster MA0100510 Hoosac Water Quality District Town of Williamstown September 28, 2006 Town of North Adams Town of Clarksburg MA0101036 Board of Public Works, North Attleborough Town of Plainville January 4, 2007 NH0100544 Town of Sunapee New London Sewer Commission February 21, 2007 MA0100552 Lynn Water and Sewer Commission (NPDES Permit No. MA0100552) Town of Nahant March 3, 2007 Town of Swampscott Town of Saugus NH0100331 City of Concord Boscawen Board of Selectmen June 29, 2007 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 21 Permit Number Permittee Co-permittees Issue Date with Co-permittees NH0100790 City of Keene (NPDES Permit No. NH0100790) Town of Marlborough, NH August 24, 2007 Swanzey Sewer Commission NH0100625 Town of Hampton Rye Sewer Commission August 28, 2007 NH0100161 Town of Merrimack, NH Town of Bedford September 25, 2007 MA0101621 City of Haverhill Town of Groveland December 5, 2007 MA0101681 City of Pittsfield, Department of Public Works Town of Dalton August 22, 2008 Town of Lenox Town of Hinsdale Town of Lanesborough Town of Richmond NH0100447 City of Manchester Town of Goffstown September 25, 2008 Town of Bedford Town of Londonderry MA0100781 City of New Bedford Town of Acushnet September 28, 2008 Town of Dartmouth MA0101818 City of Northhampton Town of Williamsburg September 30, 2008 NH0100960 Winnipesaukee River Basin Program Wastewater Treatment Plant Town of Belmont June 19, 2009 Town of Center Harbor City of Franklin Town of Gilford City of Laconia Town of Meredith Town of Northfield Town of Tilton MA0101800 City of Westfield Town of Southwick September 30, 2009 MA0101231 Hull Permanent Sewer Commission Cohasset Sewer Commission September 1, 2009 Hingham Sewer Commission MA0100994 Gardner Department of Public Works Town of Ashburnham September 30, 2009 MA0102598 Charles River Pollution Control District Town of Franklin July 23, 2014 Town of Medway Town of Millis Town of Bellingham MA0101702 MFN Region Wastewater District Town of Mansfield September 11, 2014 Town of Norton Town of Foxboro Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 22 Permit Number Permittee Co-permittees Issue Date with Co-permittees MA0100897 Taunton Wastewater Treatment Plant Town of Raynham April 10, 2015 Town of Dighton NH0100366 City of Lebanon, NH Town of Enfield September 30, 2015 NH0100099 Town of Hanover, NH City of Lebanon November 18, 2015 MA0100501 South Essex Sewerage District City of Beverly, May 5, 2016 Town of Danvers Town of Marblehead City of Peabody City of Salem NH0100471 Town of Milford, NH Town of Wilton Sewer Commission August 31, 2020 MA0101613 Springfield Regional Wastewater Treatment Facility Town of Agawam September 30, 2020 Town of East Longmeadow Town of Longmeadow Town of Ludlow Town of West Springfield Town of Wilbraham NH0101390 Town of Allenstown, NH Town of Pembroke Sewer Commission November 29, 2021 NH0100901 Town of Concord - Concord Hall Street Wastewater Treatment Facility Town of Bow July 1, 2022 MAG590000 2022 Medium Wastewater Treatment Facilities General Permit (as authorized) September 28, 2022 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 23 Charles River WPCD Daily Maximum Flow Daily Max Flow April 2001- April 2010 Nonexcessive I/I Flow Monthly Total Rainfall 24. 50 45 40 18. 35 30 12. 25 20 15 6. 10 5 . 0 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) Exhibit B I/I Flow Analysis for Sample Regional Publicly Owned Treatment Works I. Representative POTWS The South Essex Sewer District (SESD) is a regional POTW with a treatment plant in Salem, Massachusetts. The SESD serves a total population of 174,931 in six communities: Beverly, Danvers, Marblehead, Middleton, Peabody and Salem. The Charles River Pollution Control District (CRPCD) is a regional POTW with a treatment plant in Medway, Massachusetts. The CRPCD serves a total population of approximately 28,000 in four communities: Bellingham, Franklin, Medway and Millis. Both of these facilities have been operating since 2001 under permits that place requirements on the treatment plant to implement I/I reduction programs with the satellite collection systems, in contrast to Region 1’s current practice of including the satellite collection systems as co-permittees. II. Comparison of flows to standards for nonexcessive infiltration and I/I Flow data from the facilities’ discharge monitoring reports (DMRs) are shown in comparison to the EPA standard for nonexcessive infiltration/inflow (I/I) of 275 gpcd wet weather flow and the EPA standard for nonexcessive infiltration of 120 gallons per capita per day (gpcd) dry weather flow; the standards are multiplied by population served for comparison with total flow from the facility. See I/I Analysis and Project Certification , EPA Ecol. Pub. 97-03 (1985); 40 CFR 35.2005(b)(28) and (29). Figures 1 and 2 show the Daily Maximum Flows (the highest flow recorded in a particular month) for the CRPCD and SESD, respectively, along with monthly precipitation data from nearby weather stations. Both facilities experience wet weather flows far exceeding the standard for nonexcessive I/I, particularly in wet months, indicating that these facilities are receiving high levels of inflow and wet weather infiltration. Figure 1. CRPCD Daily Maximum Flow Compared to Nonexcessive I/I Standard Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 24 SESD Daily Maximum Flow Daily Max Flow 100. 90. 80. 70. 60. 50. 40. 30. 20. 10. . April 2001- April 2010 Nonexcessive Infiltration Flow Monthly Total Rainfall 36. 31. 26. 21. 16. 11. 6. 1. -4. Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) Charles River WPCD Average Monthly Flow Average Monthly Flow April 2001- April 2010 Nonexcessive Infiltration Flow Monthly Total Rainfall 7. 50 45 6. 40 5. 35 30 4. 25 3. 20 2. 15 10 1. 5 . 0 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) Figure 2. SESD Daily Maximum Flow Compared to Nonexcessive I/I Standard Figures 3 and 4 shows the Average Monthly Flows for the CRPCD and SESD, which exceed the nonexcessive infiltration standard for all but the driest months. This indicates that these systems experience high levels of groundwater infiltration into the system even during dry weather. Figure 3. CRPCD Monthly Average Flow Compared to Nonexcessive Infiltration Standard Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 25 SESD Monthly Average Flow Monthly Average Flow April 2001- April 2010 Non Excessive Infiltration Flow Monthly Total Rainfall 60. 36. 50. 40. 30. 20. 10. . 32. 28. 24. 20. 16. 12. 8. 4. . Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) 24. Charles River WPCD Daily Maximum Flow April 2001- April 2010 Daily Max Flow Monthly Total Rainfall Linear (Daily Max Flow) 50 45 40 18. 35 30 12. 25 20 15 6. 10 5 . 0 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) Figure 4. SESD Monthly Average Flow Compared to Nonexcessive Infiltration Standard II. Flow Trends Figures 5 and 6 show the trend in Maximum Daily Flows over the period during which these regional facilities have been responsible for implementing cooperative I/I reduction programs with the satellite collection systems. The Maximum Daily Flow reflects the highest wet weather flow for each month. The trend over this time period has been of increasing Maximum Daily Flow, indicating that I/I has not been reduced in either system despite the permit requirements. Figure 5. CRPCD Daily Maximum Flow Trend Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 26 SESD Daily Maximum Flow Trend Daily Max Flow 100. 90. 80. 70. 60. 50. 40. 30. 20. 10. . April 2001- April 2010 Monthly Total Rainfall Trendline of Daily Max Flow 36. 31. 26. 21. 16. 11. 6. 1. -4. Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date Flow (MGD) Precipitation (in.) Charles River WPCD TSS and CBOD Violations Daily Max Flow Nonexcessive I/I Flow TSS % Removal Violations April 2001- April 2010 CBOD Concentration Violations TSS Concentration Violation Monthly Total Rainfall 25. 50 45 20. 40 35 15. 30 25 10. 20 15 5. 10 5 . Jan-00 Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Date Jan-06 Jan-07 Jan-08 Jan-09 0 Jan-10 Jan-11 Flow (MGD) Precipitation (in.) Figure 6. SESD Daily Maximum Flow Trend III. Violations Associated with Wet Weather Flows Both the CRPCD and SESD have experienced permit violations that appear to be related to I/I, based on their occurrence during wet weather months when excessive I/I standards are exceeded. Figure 7 shows violations of CRPCD’s effluent limits for CBOD (concentration) and TSS (concentration and percent removal). Twelve of the sixteen violations occurred during months when daily maximum flows exceeded the EPA standard. Figure 7. CRPCD CBOD and TSS Effluent Limit Violations Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 27 SESD Percent Removal of CBOD CBOD Percent Removal 120% 100% 80% 60% 40% 20% 0% April 2001- April 2010 Percent Removal Limit Max Daily Flow 100. 90. 80. 70. 60. 50. 40. 30. 20. 10. . Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Date CBOD Percent Removal Flow (MGD) Figure 8 shows SESD’s results for removal of CBOD, in percentage, as compared to maximum daily flow. SESD had three permit violations where CBOD removal fell below 85%, all during months with high Maximum Daily Flows. Figure 8. SESD CBOD Percent Removal In addition, both of these regional POTWs have experienced SSOs within the municipal satellite collection systems. In the SESD system, Beverly, Danvers, Marblehead and Peabody have reported SSOs between 2006 and 2008, based on data provided by MassDEP. In the CRPCD system, both Franklin and Bellingham have reported SSOs between 2006 and 2009. Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix D: Permitting Approach for POTWs with Co-permittees 28 Exhibit C Form of Regional Administrator’s waiver of permit application requirements for municipal satellite collection systems Re: Waiver of Permit Application and Signatory Requirements for [Municipal Satellite Sewage Collection System] Dear : Under NPDES regulations, all POTWs must submit permit application information set forth in 40 C.F.R. § 122.21(j) unless otherwise directed. Where the Region has “access to substantially identical information,” the Regional Administrator may waive permit application requirements for new and existing POTWs. Id. Pursuant to my authority under this regulation, I am waiving NPDES permit application and signatory requirements applicable to the above-named municipal satellite collection systems. Although EPA has the authority to require municipal satellite collection systems to submit individual permit applications, in this case I find that requiring a single permit application executed by the regional POTW treatment plant owner/operator will deliver “substantially identical information,” and will be more efficient, than requiring separate applications from each municipal satellite collection system owner/operator. Municipal satellite collection system owners/operators are expected to consult and coordinate with the regional POTW treatment plant operators to ensure that any information provided to EPA about their respective entities is accurate and complete. In the event that EPA requires additional information, it may use its information collection authority under CWA § 308. 33 U.S.C. § 1318. This notice reflects my determination based on the specific facts and circumstances in this case. It is not intended to bind the agency in future determinations where a separate permit for municipal satellites would not be duplicative or immaterial. If you have any questions or would like to discuss this decision, please contact [EPA Permit Contact] at mailto: permit.writer@epa.gov or 617-918-XXXX. Sincerely, Regional Administrator Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Date Sampling Station Cadmium Copper Nickel Lead 7/27/2021 N21A 0.32 4.0 0.78 0.86 7/27/2021 N21D <4.0 5.6 < 8 <4.0 7/27/2021 N04A <4.0 a — < 8 <4.0 7/27/2021 N04D <4.0 1.6 < 8 <4.0 7/27/2021 F13A 0.80 3.5 0.93 1.50 7/27/2021 F13D 0.45 <12 0.71 0.95 7/29/2021 N21A 0.12 1.5 < 8.0 0.38 7/29/2021 N21D <4.0 <12 <8.0 0.35 7/29/2021 N04A <4.0 <12 <8.0 <4.0 7/29/2021 N04D <4.0 <12 <8.0 <4.0 7/29/2021 F13A <4.0 <12 <8.0 <4.0 7/29/2021 F13D <4.0 <12 <8.0 <4.0 8/3/2021 N21A 0.15 b — c — <4.0 8/3/2021 N21D <4.0 b — c — <4.0 8/3/2021 N04A <4.0 b — c — <4.0 8/3/2021 N04D <4.0 b — c — <4.0 8/3/2021 F13A <4.0 b — c — <4.0 8/3/2021 F13D <4.0 b — c — <4.0 8/4/2021 N21A <4.0 b — 3.0 <4.0 8/4/2021 N21D <4.0 b — 2.4 <4.0 8/4/2021 N04A <4.0 b — 2.8 <4.0 8/4/2021 N04D <4.0 b — 2.9 <4.0 8/4/2021 F13A <4.0 b — 2.6 <4.0 8/4/2021 F13D <4.0 b — 3.0 <4.0 8/25/2021 N21A <4.0 c — d — <4.0 8/25/2021 N21D <4.0 c — d — <4.0 8/25/2021 N04A <4.0 c — d — <4.0 8/25/2021 N04D <4.0 c — d — <4.0 8/25/2021 F13A <4.0 c — d — <4.0 8/25/2021 F13D <4.0 c — d — <4.0 Results by sampling date and sample location a — Duplicate QC failure b — Results are < PQL but are not usable because of high dilution of samples and high PQL 1 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data c — Field-QC blank contamination d — Method blank contamination e — Lab and field QC not within method control limit LOCATION Location identifiers combine the area and station identifier with the depth code station identifiers: N21 Center of outfall diffuser (42.3878333, - 70.785333) N04 Northeastern corner of nearfield (42.4438333, - 70.7365) F13 ENE of Cohasset Harbor, Mass Bay south of outfall site (42.2683333, -70.735) depth codes: A surface (within 2 m of the surface) D subpycnocline Note: On July 27 and August 25, the D- depth samples were collected approximately 10-15 m from the bottom. On July 29 and August 3 and 4, D-depth samples were approximately 2 m from the bottom. 2 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Date Sampling Station Zinc TOC 7/27/2021 N21A 20 1.7 7/27/2021 N21D 33 1.3 7/27/2021 N04A 38 1.8 7/27/2021 N04D <40 1.1 7/27/2021 F13A 35 1.7 7/27/2021 F13D <40 1.3 7/29/2021 N21A <40 1.7 7/29/2021 N21D <40 1.3 7/29/2021 N04A <40 1.7 7/29/2021 N04D <40 1.2 7/29/2021 F13A <40 1.8 7/29/2021 F13D <40 1.2 8/3/2021 N21A <40 1.8 8/3/2021 N21D <40 1.3 8/3/2021 N04A <40 1.8 8/3/2021 N04D <40 1.1 8/3/2021 F13A <40 1.8 8/3/2021 F13D <40 1.2 8/4/2021 N21A <40 1.7 8/4/2021 N21D <40 1.3 8/4/2021 N04A <40 1.7 8/4/2021 N04D <40 1.1 8/4/2021 F13A <40 1.6 8/4/2021 F13D <40 1.3 8/25/2021 N21A e — 1.6 8/25/2021 N21D e — 1.2 8/25/2021 N04A e — 1.4 8/25/2021 N04D e — 1.2 8/25/2021 F13A e — 1.4 8/25/2021 F13D e — 1.3 Results by sampling date and sample location a — Duplicate QC failure b — Results are < PQL but are not usable because of high dilution of samples and high PQL 3 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data c — Field-QC blank contamination d — Method blank contamination e — Lab and field QC not within method control limit LOCATION Location identifiers combine the area and station identifier with the depth code station identifiers: N21 Center of outfall diffuser (42.3878333, - 70.785333) N04 Northeastern corner of nearfield (42.4438333, - 70.7365) F13 ENE of Cohasset Harbor, Mass Bay south of outfall site (42.2683333, -70.735) depth codes: A surface (within 2 m of the surface) D subpycnocline Note: On July 27 and August 25, the D- depth samples were collected approximately 10-15 m from the bottom. On July 29 and August 3 and 4, D-depth samples were approximately 2 m from the bottom. 4 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 12-Feb-16 13:35:41 2.04 3.41 1.55 8.018 0.172 N18 12-Feb-16 13:35:41 7.95 1.51 7.929 0.171 N18 12-Feb-16 13:35:41 12.88 3.5 1.72 7.899 0.171 N18 12-Feb-16 13:35:41 12.88 3.18 1.58 7.926 0.174 N18 12-Feb-16 13:35:41 18.48 1.51 7.911 0.169 N18 12-Feb-16 13:35:41 26.95 3 1.38 7.83 0.18 N18 23-Mar-16 10:02:44 1.88 1.14 1.51 5.275 0.125 N18 23-Mar-16 10:02:44 6.87 1.93 5.067 0.133 N18 23-Mar-16 10:02:44 11.56 0.96 2.87 5.33 0.14 N18 23-Mar-16 10:02:44 11.56 0.89 2.54 5.51 0.14 N18 23-Mar-16 10:02:44 17.59 3.99 5.638 0.152 N18 23-Mar-16 10:02:44 23.43 0.41 3.34 5.672 0.148 N18 18-Apr-16 09:48:26 2.12 3.53 0.55 3.087 0.173 N18 18-Apr-16 09:48:26 9.43 5.64 2.87 4.297 0.213 N18 18-Apr-16 09:48:26 9.43 5.74 2.95 4.256 0.224 N18 18-Apr-16 09:48:26 15.03 1.19 4.163 0.177 N18 18-Apr-16 09:48:26 21 1.19 4.576 0.194 N18 18-Apr-16 09:48:26 25.81 2.36 1.4 5.052 0.208 N18 18-May-16 09:33:20 1.7 2.13 0.0613 <0.025 0.0291 N18 18-May-16 09:33:20 7.06 0.111 <0.025 0.0444 N18 18-May-16 09:33:20 11.81 3.37 0.255 0.1285 0.0595 N18 18-May-16 09:33:20 11.81 3.44 0.379 0.0092 0.0529 N18 18-May-16 09:33:20 18.26 1.97 1.234 0.146 N18 18-May-16 09:33:20 23.08 0.47 3.87 3.325 0.275 N18 25-May-16 06:54:25 1.69 1.52 <0.028 <0.025 <0.013 N18 25-May-16 06:54:25 10.28 2.18 <0.028 0.204 <0.013 N18 25-May-16 06:54:25 10.28 2.18 <0.028 0.1414 0.0186 N18 25-May-16 06:54:25 20.14 0.48 5.58 4.004 0.316 N18 25-May-16 06:54:25 23.98 1 6.77 3.297 0.293 N18 01-Jun-16 06:43:29 1.61 1.04 <0.028 <0.025 <0.013 N18 01-Jun-16 06:43:29 9.95 <0.028 <0.025 <0.013 N18 01-Jun-16 06:43:29 9.95 1.23 <0.028 <0.025 <0.013 N18 01-Jun-16 06:43:29 19.02 1.79 1.81 0.3188 0.0532 N18 01-Jun-16 06:43:29 21.89 1.73 0.384 0.797 0.106 N18 21-Jun-16 10:03:23 2.08 0.342 <0.025 0.0134 N18 21-Jun-16 10:03:23 8.71 0.256 <0.025 <0.013 5 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 21-Jun-16 10:03:23 15.41 0.657 <0.025 0.0313 N18 21-Jun-16 10:03:23 15.41 0.339 <0.025 <0.013 N18 21-Jun-16 10:03:23 18.52 3.65 0.4603 0.0937 N18 21-Jun-16 10:03:23 22.96 1.69 0.6727 0.0903 N18 26-Jul-16 09:15:58 1.34 1.42 0.961 0.0074 0.0264 N18 26-Jul-16 09:15:58 6.33 1.06 0.1869 0.0381 N18 26-Jul-16 09:15:58 12.24 4.74 1.88 0.5002 0.0418 N18 26-Jul-16 09:15:58 12.24 7 1.52 0.4685 0.0505 N18 26-Jul-16 09:15:58 15.22 11.1 5.231 0.289 N18 26-Jul-16 09:15:58 21.8 1.34 10.9 5.552 0.298 N18 23-Aug-16 09:58:12 1.75 1.81 1.08 <0.025 <0.013 N18 23-Aug-16 09:58:12 7.11 1.01 <0.025 <0.013 N18 23-Aug-16 09:58:12 12.16 1.24 1.305 0.115 N18 23-Aug-16 09:58:12 16.85 3.03 1.38 3.067 0.273 N18 23-Aug-16 09:58:12 16.85 2.89 1.62 3.16 0.27 N18 23-Aug-16 09:58:12 23 1.9 1.71 3.838 0.332 N18 03-Oct-16 10:55:43 1.39 2.4 5.85 0.398 0.12 N18 03-Oct-16 10:55:43 6.81 5.2 0.327 0.129 N18 03-Oct-16 10:55:43 14 2.05 1.36 0.3418 0.0922 N18 03-Oct-16 10:55:43 14 1.91 1.35 0.2815 0.0985 N18 03-Oct-16 10:55:43 21.18 1.03 0.43 0.116 N18 03-Oct-16 10:55:43 27.15 1.39 0.949 0.377 0.138 N18 01-Nov-16 10:55:09 2.06 2.17 0.323 3.293 0.277 N18 01-Nov-16 10:55:09 6.26 0.337 3.378 0.282 N18 01-Nov-16 10:55:09 12.72 2.76 0.592 3.277 0.283 N18 01-Nov-16 10:55:09 12.72 2.07 0.485 3.291 0.289 N18 01-Nov-16 10:55:09 19.29 0.449 3.398 0.272 N18 01-Nov-16 10:55:09 23.68 2.31 0.322 3.576 0.274 N18 18-Feb-17 11:08:11 1.76 3.6 7.323 0.217 N18 18-Feb-17 11:08:11 5.78 7.342 0.228 N18 18-Feb-17 11:08:11 9.74 3.27 7.639 0.231 N18 18-Feb-17 11:08:11 9.74 3.57 7.684 0.186 N18 18-Feb-17 11:08:11 14.98 7.582 0.188 N18 18-Feb-17 11:08:11 19.43 3.42 7.399 0.201 N18 25-Mar-17 09:19:31 1.16 1.3 11.3 6.358 0.152 N18 25-Mar-17 09:19:31 7.43 7.03 6.281 0.149 6 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 25-Mar-17 09:19:31 12.98 1.42 4.94 6.197 0.153 N18 25-Mar-17 09:19:31 12.98 1.42 4.42 6.394 0.146 N18 25-Mar-17 09:19:31 19.56 2.02 6.422 0.148 N18 25-Mar-17 09:19:31 26.08 1 1.49 6.381 0.149 N18 24-Apr-17 10:38:53 1.7 2.01 0.262 0.1816 0.0204 N18 24-Apr-17 10:38:53 7.12 3.07 1.509 0.081 N18 24-Apr-17 10:38:53 14.37 3.74 7.81 4.24 0.18 N18 24-Apr-17 10:38:53 14.37 3.43 7.82 4.302 0.188 N18 24-Apr-17 10:38:53 20.83 7.93 6.206 0.224 N18 24-Apr-17 10:38:53 25.82 4.37 7.61 6.269 0.221 N18 16-May-17 10:14:36 1.52 1.95 0.201 0.3963 0.0367 N18 16-May-17 10:14:36 6.33 0.336 0.358 0.028 N18 16-May-17 10:14:36 12 1.71 0.654 0.6241 0.0429 N18 16-May-17 10:14:36 12 1.85 0.614 0.4742 0.0398 N18 16-May-17 10:14:36 17.84 0.96 0.8225 0.0625 N18 16-May-17 10:14:36 26.07 0.91 1.66 1.6727 0.0873 N18 13-Jun-17 09:41:19 1.52 1.21 0.281 <0.025 0.0231 N18 13-Jun-17 09:41:19 7.43 0.339 0.0329 0.0153 N18 13-Jun-17 09:41:19 13.4 1.51 1.56 1.821 0.109 N18 13-Jun-17 09:41:19 13.4 1.7 1.81 1.883 0.117 N18 13-Jun-17 09:41:19 20.1 2.54 3.008 0.202 N18 13-Jun-17 09:41:19 26.07 0.96 2.63 2.897 0.203 N18 21-Jun-17 12:38:37 1.82 2.11 0.165 0.109 <0.013 N18 21-Jun-17 12:38:37 10.29 1.92 2.47 2.798 0.212 N18 21-Jun-17 12:38:37 10.29 0.68 2.56 2.746 0.214 N18 21-Jun-17 12:38:37 19.98 2.02 4.19 3.736 0.274 N18 28-Jun-17 12:56:43 1.78 3.12 1.02 0.4817 0.0703 N18 28-Jun-17 12:56:43 9.94 4.83 11.2 2.816 0.354 N18 28-Jun-17 12:56:43 9.94 5.1 10.8 2.835 0.355 N18 28-Jun-17 12:56:43 19.87 1.97 10.7 3.849 0.411 N18 28-Jun-17 12:56:43 23.65 2.44 10.1 3.757 0.393 N18 08-Jul-17 12:45:27 1.94 3.51 0.255 0.1194 0.0516 N18 08-Jul-17 12:45:27 9.86 31.2 10.1 0.849 0.341 N18 08-Jul-17 12:45:27 9.86 29.2 11.2 0.979 0.361 N18 08-Jul-17 12:45:27 20.16 5.37 10.2 3.78 0.61 N18 08-Jul-17 12:45:27 24.85 6.3 9.59 3.984 0.576 7 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 16-Jul-17 12:31:54 1.7 0.94 0.232 0.0963 0.0297 N18 16-Jul-17 12:31:54 9.86 3.44 5.79 0.593 0.208 N18 16-Jul-17 12:31:54 9.86 3.73 5.75 0.67 0.143 N18 16-Jul-17 12:31:54 21.14 4.87 5.1 1.731 0.279 N18 26-Jul-17 09:55:36 1.76 1.66 <0.028 0.1025 0.0235 N18 26-Jul-17 09:55:36 7.79 0.0749 0.0813 0.0173 N18 26-Jul-17 09:55:36 13.7 0.115 0.0884 0.0206 N18 26-Jul-17 09:55:36 19.61 9.3 2.58 0.2972 0.0808 N18 26-Jul-17 09:55:36 19.61 9.22 2.68 0.3264 0.0796 N18 26-Jul-17 09:55:36 26.8 2.11 5.32 1.021 0.239 N18 23-Aug-17 09:53:12 1.72 1.64 <0.028 0.136 <0.013 N18 23-Aug-17 09:53:12 6.23 2.44 0.8755 0.0845 N18 23-Aug-17 09:53:12 10.31 2.86 9.29 2.554 0.276 N18 23-Aug-17 09:53:12 10.31 3.02 9.23 2.557 0.253 N18 23-Aug-17 09:53:12 17.07 7.53 3.961 0.369 N18 23-Aug-17 09:53:12 23.77 0.87 4.74 4.07 0.37 N18 06-Sep-17 09:20:37 1.64 5.23 <0.028 0.1298 0.0302 N18 06-Sep-17 09:20:37 8.1 <0.028 0.2139 0.0361 N18 06-Sep-17 09:20:37 13.83 7.3 2.23 1.175 0.105 N18 06-Sep-17 09:20:37 13.83 7.38 2.23 1.194 0.126 N18 06-Sep-17 09:20:37 20.34 3.43 3.788 0.292 N18 06-Sep-17 09:20:37 24.49 1.75 2.6 4.595 0.325 N18 01-Nov-17 09:34:50 1.51 4.85 <0.028 4.775 0.205 N18 01-Nov-17 09:34:50 6.08 3.05 <0.028 5.795 0.155 N18 01-Nov-17 09:34:50 6.08 3.48 <0.028 5.725 0.175 N18 01-Nov-17 09:34:50 12.05 <0.028 6.6769 0.0931 N18 01-Nov-17 09:34:50 17.96 <0.028 7.206 0.144 N18 01-Nov-17 09:34:50 23.93 1.83 <0.028 7.24 0.12 N18 06-Feb-18 10:57:52 1.87 1.54 1.82 8.707 0.053 N18 06-Feb-18 10:57:52 7.23 1.79 8.5261 0.0539 N18 06-Feb-18 10:57:52 13.75 1.44 1.67 8.5247 0.0553 N18 06-Feb-18 10:57:52 13.75 1.46 1.75 8.6943 0.0557 N18 06-Feb-18 10:57:52 18.44 1.29 8.4349 0.0451 N18 06-Feb-18 10:57:52 23.93 1.1 0.816 8.1395 0.0405 N18 20-Mar-18 10:00:55 1.52 0.58 5.21 8.141 0.189 N18 20-Mar-18 10:00:55 7.73 3.92 8.176 0.174 8 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 20-Mar-18 10:00:55 14.25 0.72 2.17 8.104 0.126 N18 20-Mar-18 10:00:55 14.25 0.7 2.22 8.501 0.129 N18 20-Mar-18 10:00:55 20.9 1.93 8.133 0.117 N18 20-Mar-18 10:00:55 27.11 0.72 1.81 8.309 0.121 N18 10-Apr-18 09:35:11 1.63 1.87 2.22 7.573 0.197 N18 10-Apr-18 09:35:11 5.83 1.97 2.25 7.739 0.201 N18 10-Apr-18 09:35:11 5.83 1.95 2.33 7.535 0.195 N18 10-Apr-18 09:35:11 12.11 1.85 7.482 0.198 N18 10-Apr-18 09:35:11 18.08 1.89 6.981 0.199 N18 10-Apr-18 09:35:11 24.11 0.77 1.42 6.801 0.199 N18 15-May-18 09:50:45 1.64 1.32 0.45 0.0533 <0.013 N18 15-May-18 09:50:45 8.16 4.95 6.51 0.4101 0.0619 N18 15-May-18 09:50:45 8.16 4.89 6.46 0.4062 0.0568 N18 15-May-18 09:50:45 12.55 12.1 0.735 0.129 N18 15-May-18 09:50:45 17.36 15 0.898 0.172 N18 15-May-18 09:50:45 22.97 0.71 12.9 1.266 0.174 N18 22-Jun-18 11:01:01 2 0.61 0.45 0.0602 <0.013 N18 22-Jun-18 11:01:01 7.3 1.14 0.227 <0.013 N18 22-Jun-18 11:01:01 13.88 4.66 6.68 0.813 0.116 N18 22-Jun-18 11:01:01 13.88 4.67 6.17 0.81 0.111 N18 22-Jun-18 11:01:01 18.7 12.9 2.274 0.246 N18 22-Jun-18 11:01:01 25.1 0.86 8.23 3.519 0.301 N18 24-Jul-18 10:33:31 2.73 2.02 <0.028 0.0865 0.0915 N18 24-Jul-18 10:33:31 6.2 <0.028 0 0.107 N18 24-Jul-18 10:33:31 12.48 5.71 <0.028 0.1515 0.0645 N18 24-Jul-18 10:33:31 12.48 4.92 <0.028 0.0592 0.0508 N18 24-Jul-18 10:33:31 19.91 9.64 1.035 0.215 N18 24-Jul-18 10:33:31 26.31 0.51 0.777 1.288 0.212 N18 21-Aug-18 10:11:45 2.25 2.83 <0.028 0.039 0.0174 N18 21-Aug-18 10:11:45 6.57 0.0621 0.0374 0.0181 N18 21-Aug-18 10:11:45 11.02 2.92 0.0705 0.0346 <0.013 N18 21-Aug-18 10:11:45 11.02 2.45 0.0625 0.0443 <0.013 N18 21-Aug-18 10:11:45 16.99 0.0646 0.0579 <0.013 N18 21-Aug-18 10:11:45 23.69 1.16 0.235 1.661 0.229 N18 05-Sep-18 10:26:44 1.95 2.28 0.354 <0.025 <0.013 N18 05-Sep-18 10:26:44 7.86 5.43 4.54 1.875 0.285 9 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 05-Sep-18 10:26:44 7.86 5.04 4.43 1.902 0.288 N18 05-Sep-18 10:26:44 13.28 24.2 5.778 0.722 N18 05-Sep-18 10:26:44 18.03 10.7 6.377 0.713 N18 05-Sep-18 10:26:44 23.39 0.75 8.28 6.757 0.693 N18 23-Oct-18 10:55:43 2.03 5.53 0.515 1.062 0.128 N18 23-Oct-18 10:55:43 7.64 0.284 1.059 0.131 N18 23-Oct-18 10:55:43 12.82 5.14 0.471 1.164 0.136 N18 23-Oct-18 10:55:43 12.82 4.97 0.439 1.147 0.133 N18 23-Oct-18 10:55:43 17.63 0.341 1.159 0.131 N18 23-Oct-18 10:55:43 23.72 1.39 0.496 4.236 0.214 N18 05-Feb-19 10:42:07 1.38 2.26 2.04 5.56 0.22 N18 05-Feb-19 10:42:07 7.65 2.35 2.12 5.612 0.178 N18 05-Feb-19 10:42:07 7.65 3.03 2.01 5.453 0.187 N18 05-Feb-19 10:42:07 13.62 0.685 5.678 0.172 N18 05-Feb-19 10:42:07 19.41 0.408 5.807 0.173 N18 05-Feb-19 10:42:07 23.98 3.95 0.322 6.2 0.15 N18 20-Mar-19 09:51:03 1.41 0.32 7.14 6.731 0.219 N18 20-Mar-19 09:51:03 8.12 4.18 6.759 0.171 N18 20-Mar-19 09:51:03 13.48 0.34 1.47 6.717 0.123 N18 20-Mar-19 09:51:03 13.48 0.38 1.66 6.94 0.13 N18 20-Mar-19 09:51:03 18.72 0.308 6.752 0.118 N18 20-Mar-19 09:51:03 22.98 0.3 0.679 6.947 0.123 N18 11-Apr-19 12:30:25 1.58 4.24 0.651 0.7707 0.0823 N18 11-Apr-19 12:30:25 6.09 2.02 0.6203 0.0997 N18 11-Apr-19 12:30:25 9.56 6.82 3.61 0.668 0.162 N18 11-Apr-19 12:30:25 9.56 5.75 3.72 0.7 0.288 N18 11-Apr-19 12:30:25 17.12 3.06 0.46 0.122 N18 11-Apr-19 12:30:25 22.9 5.14 2.35 0.481 0.131 N18 16-May-19 10:48:21 1.89 2.37 0.437 0.2154 0.0166 N18 16-May-19 10:48:21 6.21 0.842 0.1335 0.0235 N18 16-May-19 10:48:21 9.2 3.51 0.519 0.1782 0.0218 N18 16-May-19 10:48:21 9.2 3.68 0.551 0.1244 0.0236 N18 16-May-19 10:48:21 16.87 10.8 1.978 0.182 N18 16-May-19 10:48:21 24.37 0.38 12.8 3.339 0.291 N18 22-May-19 08:08:45 2.07 0.55 0.626 0.09 0.11 N18 22-May-19 08:08:45 10.72 1.56 2.19 1.414 0.166 10 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 22-May-19 08:08:45 10.72 0.76 2.14 1.408 0.122 N18 22-May-19 08:08:45 20.83 1.49 3.62 4.246 0.294 N18 22-May-19 08:08:45 26.74 0.81 3.11 4.82 0.29 N18 30-May-19 14:36:31 1.89 4.91 0.225 0.1427 0.0693 N18 30-May-19 14:36:31 10.6 8.19 3.16 0.948 0.122 N18 30-May-19 14:36:31 10.6 6.19 3.07 0.9548 0.0852 N18 30-May-19 14:36:31 20.29 5.66 19.8 4.6 0.31 N18 06-Jun-19 10:45:38 2.01 1.67 0.368 0.0498 <0.013 N18 06-Jun-19 10:45:38 5.84 0.47 0.054 <0.013 N18 06-Jun-19 10:45:38 9.8 1.56 1.09 0.218 <0.013 N18 06-Jun-19 10:45:38 9.8 1.17 0.599 0.185 <0.013 N18 06-Jun-19 10:45:38 17.54 2.95 2.17 0.1 N18 06-Jun-19 10:45:38 25.1 1.99 6.03 4.448 0.202 N18 12-Jun-19 06:45:37 1.77 1.28 0.785 0.0664 <0.013 N18 12-Jun-19 06:45:37 9.99 1.41 5.84 1.1028 0.0772 N18 12-Jun-19 06:45:37 9.99 0.75 5.93 1.1406 0.0794 N18 12-Jun-19 06:45:37 20.04 0.22 10.2 4.477 0.243 N18 12-Jun-19 06:45:37 23.64 0.49 10.2 4.67 0.23 N18 19-Jun-19 06:58:49 1.77 4.42 0.694 0.0871 0.0289 N18 19-Jun-19 06:58:49 9.93 7.08 2.34 0.9165 0.0675 N18 19-Jun-19 06:58:49 9.93 6.77 2.21 0.8768 0.0612 N18 19-Jun-19 06:58:49 19.62 0.39 10.3 4.568 0.242 N18 19-Jun-19 06:58:49 23.76 0.36 9.96 4.785 0.225 N18 27-Jun-19 06:56:28 2.19 1.25 0.661 0.1054 0.0196 N18 27-Jun-19 06:56:28 9.87 3.73 7.03 2.073 0.147 N18 27-Jun-19 06:56:28 9.87 2.88 6.81 2.131 0.139 N18 27-Jun-19 06:56:28 22.54 0.66 8.43 4.801 0.249 N18 10-Jul-19 06:48:12 1.83 3.25 0.164 <0.025 0.099 N18 10-Jul-19 06:48:12 10.11 3.53 1.8 0.84 0.139 N18 10-Jul-19 06:48:12 10.11 3.58 1.82 0.865 0.155 N18 10-Jul-19 06:48:12 20.17 0.69 4.19 2.631 0.229 N18 10-Jul-19 06:48:12 23.52 0.65 4.61 2.693 0.237 N18 17-Jul-19 10:11:44 1.78 1.23 <0.028 0.0556 0.0308 N18 17-Jul-19 10:11:44 6.1 5.29 <0.028 0.3567 0.0653 N18 17-Jul-19 10:11:44 6.1 7.1 <0.028 0.3708 0.0572 N18 17-Jul-19 10:11:44 12.81 6.48 3.728 0.262 11 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 17-Jul-19 10:11:44 17.5 13.9 5.027 0.343 N18 17-Jul-19 10:11:44 22.19 0.51 8.05 4.839 0.301 N18 31-Jul-19 06:50:49 1.76 1.45 <0.028 0.1463 0.0387 N18 31-Jul-19 06:50:49 9.62 1.98 <0.028 0.2774 0.0476 N18 31-Jul-19 06:50:49 9.62 1.83 0.0378 0.2784 0.0526 N18 31-Jul-19 06:50:49 21.68 1.16 0.783 1.61 0.14 N18 21-Aug-19 09:52:57 1.62 2.52 <0.028 0.0664 0.0223 N18 21-Aug-19 09:52:57 6.5 4.27 <0.028 0.0817 0.0283 N18 21-Aug-19 09:52:57 6.5 4.63 <0.028 0.0791 0.0148 N18 21-Aug-19 09:52:57 11.43 7.65 1.552 0.238 N18 21-Aug-19 09:52:57 17.28 9.2 2.448 0.342 N18 21-Aug-19 09:52:57 22.22 0.74 7.62 2.178 0.322 N18 04-Sep-19 08:53:19 2.13 8.24 0.417 0.0394 <0.013 N18 04-Sep-19 08:53:19 7.06 0.426 0.0275 <0.013 N18 04-Sep-19 08:53:19 13.28 4.37 0.857 0.0947 <0.013 N18 04-Sep-19 08:53:19 13.28 4.39 0.605 0.0449 <0.013 N18 04-Sep-19 08:53:19 16.51 2.39 0.664 0.1 N18 04-Sep-19 08:53:19 21.32 9.24 0.767 0.2125 0.0245 N18 30-Oct-19 09:29:21 1.83 4.78 4.83 1.822 0.408 N18 30-Oct-19 09:29:21 5.67 3.35 3.83 1.792 0.368 N18 30-Oct-19 09:29:21 5.67 3.36 3.96 1.795 0.375 N18 30-Oct-19 09:29:21 12.86 2.4 1.884 0.366 N18 30-Oct-19 09:29:21 18.58 1.52 1.733 0.337 N18 30-Oct-19 09:29:21 22.54 2.01 1.36 1.82 0.34 N18 11-Feb-20 10:32:55 2.48 0.76 6.82 8.423 0.227 N18 11-Feb-20 10:32:55 8.81 5.12 8.929 0.221 N18 11-Feb-20 10:32:55 15.45 0.4 2.64 8.92 0.21 N18 11-Feb-20 10:32:55 15.45 0.48 2.78 8.708 0.202 N18 11-Feb-20 10:32:55 21.24 2.2 9.095 0.205 N18 11-Feb-20 10:32:55 26.97 0.39 2.17 8.891 0.209 N18 04-May-20 09:39:16 1.77 1.17 0.116 0.0371 <0.013 N18 04-May-20 09:39:16 7.61 <0.028 <0.025 <0.013 N18 04-May-20 09:39:16 13.52 <0.028 0.0828 <0.013 N18 04-May-20 09:39:16 19.19 2.27 0.32 0.4601 0.0399 N18 04-May-20 09:39:16 19.19 2.32 0.154 0.265 0.258 N18 04-May-20 09:39:16 24.55 3.45 0.147 0.6705 0.0455 12 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 18-May-20 09:16:28 1.82 1.38 <0.028 0.0318 <0.013 N18 18-May-20 09:16:28 8.16 <0.028 <0.025 <0.013 N18 18-May-20 09:16:28 14.13 0.87 0.0753 0.0457 <0.013 N18 18-May-20 09:16:28 14.13 1.2 0.05 <0.025 <0.013 N18 18-May-20 09:16:28 19.3 <0.028 0.0547 <0.013 N18 18-May-20 09:16:28 25.46 0.32 0.452 0.7767 0.0793 N18 16-Jun-20 09:16:50 1.88 0.63 0.319 <0.025 <0.013 N18 16-Jun-20 09:16:50 9.56 0.389 0.0802 <0.013 N18 16-Jun-20 09:16:50 16.99 2.68 5.97 1.008 0.112 N18 16-Jun-20 09:16:50 16.99 3.33 5.85 1.149 0.111 N18 16-Jun-20 09:16:50 19.49 8.91 1.977 0.183 N18 16-Jun-20 09:16:50 24.91 1.46 7.31 3.181 0.259 N18 25-Jun-20 13:01:20 1.87 0.8 0.165 <0.025 0.0161 N18 25-Jun-20 13:01:20 10.16 1.31 10.2 1.999 0.201 N18 25-Jun-20 13:01:20 10.16 1.97 10.4 2.231 0.209 N18 25-Jun-20 13:01:20 19.66 0.24 5.52 2.473 0.177 N18 25-Jun-20 13:01:20 25.51 0.27 6.45 2.441 0.199 N18 09-Jul-20 13:16:54 1.62 0.98 0.422 <0.025 <0.013 N18 09-Jul-20 13:16:54 10.02 1.07 0.439 <0.025 <0.013 N18 09-Jul-20 13:16:54 10.02 1.09 0.394 0.0396 <0.013 N18 09-Jul-20 13:16:54 19.89 0.26 2.04 0.5949 0.0891 N18 09-Jul-20 13:16:54 25.99 0.48 1.85 0.6 0.114 N18 14-Jul-20 09:29:28 1.78 0.21 0.0975 0.0766 <0.013 N18 14-Jul-20 09:29:28 5.31 0.115 0.0759 <0.013 N18 14-Jul-20 09:29:28 9.27 0.57 1 0.712 0.112 N18 14-Jul-20 09:29:28 9.27 0.54 0.742 0.6681 0.0809 N18 14-Jul-20 09:29:28 15.79 1.27 2.122 0.188 N18 14-Jul-20 09:29:28 24.63 <0.1 1.23 2.268 0.192 N18 19-Aug-20 09:05:20 1.39 0.33 0.0525 0.0193 0.0206 N18 19-Aug-20 09:05:20 9.07 0.134 <0.025 0.0232 N18 19-Aug-20 09:05:20 13.94 <0.028 0.081 <0.013 N18 19-Aug-20 09:05:20 19.73 2.7 1.66 0.422 0.082 N18 19-Aug-20 09:05:20 19.73 2.41 1.71 0.392 0.117 N18 19-Aug-20 09:05:20 25.94 1.15 3.33 0.988 <0.013 N18 02-Sep-20 09:04:54 2.15 4.17 <0.028 0.0328 <0.013 N18 02-Sep-20 09:04:54 6.97 <0.028 0.0322 <0.013 13 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Minimum 1.16 0.21 0.0378 0 0.0134 Maximum 27.15 31.2 24.2 9.095 0.722 Median 12.24 2.02 1.82 1.6727 0.148 N18 02-Sep-20 09:04:54 15.01 7.5 0.173 0.0715 0.0136 N18 02-Sep-20 09:04:54 15.01 4.41 0.278 0.0914 0.0136 N18 02-Sep-20 09:04:54 18.97 11 1.428 0.242 N18 02-Sep-20 09:04:54 23.6 3.17 9.47 1.203 0.207 N18 20-Oct-20 09:05:21 1.67 5.68 0.603 1.159 0.111 N18 20-Oct-20 09:05:21 7.77 0.56 0.3537 0.0343 N18 20-Oct-20 09:05:21 13.61 4.28 0.773 0.7032 0.0628 N18 20-Oct-20 09:05:21 13.61 5.36 0.807 0.7252 0.0628 N18 20-Oct-20 09:05:21 19.04 1.15 2.021 0.149 N18 20-Oct-20 09:05:21 24.46 2.72 1.42 3.143 0.217 14 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 12-Feb-16 13:35:41 2.04 18.18 9.99 N18 12-Feb-16 13:35:41 7.95 18.16 10.06 N18 12-Feb-16 13:35:41 12.88 18.33 10.26 N18 12-Feb-16 13:35:41 12.88 18.48 10.38 N18 12-Feb-16 13:35:41 18.48 19.15 11.07 N18 12-Feb-16 13:35:41 26.95 17.64 9.63 N18 23-Mar-16 10:02:44 1.88 14.17 8.77 N18 23-Mar-16 10:02:44 6.87 14.75 9.55 N18 23-Mar-16 10:02:44 11.56 15.67 10.2 N18 23-Mar-16 10:02:44 11.56 15.08 9.43 N18 23-Mar-16 10:02:44 17.59 20.23 14.44 N18 23-Mar-16 10:02:44 23.43 16.85 11.03 N18 18-Apr-16 09:48:26 2.12 14.5425 11.2825 N18 18-Apr-16 09:48:26 9.43 18.8325 14.3225 N18 18-Apr-16 09:48:26 9.43 19.7525 15.2725 N18 18-Apr-16 09:48:26 15.03 16.3625 12.0225 N18 18-Apr-16 09:48:26 21 N18 18-Apr-16 09:48:26 25.81 N18 18-May-16 09:33:20 1.7 11.52 11.4659 N18 18-May-16 09:33:20 7.06 12.09 12.0206 N18 18-May-16 09:33:20 11.81 11.18 10.992 N18 18-May-16 09:33:20 11.81 10.47 10.4079 N18 18-May-16 09:33:20 18.26 12.78 11.4 N18 18-May-16 09:33:20 23.08 16.61 13.01 N18 25-May-16 06:54:25 1.69 N18 25-May-16 06:54:25 10.28 N18 25-May-16 06:54:25 10.28 N18 25-May-16 06:54:25 20.14 N18 25-May-16 06:54:25 23.98 N18 01-Jun-16 06:43:29 1.61 N18 01-Jun-16 06:43:29 9.95 N18 01-Jun-16 06:43:29 9.95 N18 01-Jun-16 06:43:29 19.02 N18 01-Jun-16 06:43:29 21.89 N18 21-Jun-16 10:03:23 2.08 9.8 9.7616 N18 21-Jun-16 10:03:23 8.71 10.58 10.542 15 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 21-Jun-16 10:03:23 15.41 11.17 11.1137 N18 21-Jun-16 10:03:23 15.41 11.76 11.722 N18 21-Jun-16 10:03:23 18.52 11.09 10.536 N18 21-Jun-16 10:03:23 22.96 10.76 9.997 N18 26-Jul-16 09:15:58 1.34 9.7165 9.6827 N18 26-Jul-16 09:15:58 6.33 12.1765 11.9515 N18 26-Jul-16 09:15:58 12.24 15.5265 14.9845 N18 26-Jul-16 09:15:58 12.24 15.0465 14.5275 N18 26-Jul-16 09:15:58 15.22 25.4165 19.8965 N18 26-Jul-16 09:15:58 21.8 23.2875 17.4375 N18 23-Aug-16 09:58:12 1.75 9.73 9.692 N18 23-Aug-16 09:58:12 7.11 9.57 9.532 N18 23-Aug-16 09:58:12 12.16 11.87 10.45 N18 23-Aug-16 09:58:12 16.85 12.53 9.19 N18 23-Aug-16 09:58:12 16.85 13.45 10.02 N18 23-Aug-16 09:58:12 23 12.99 8.82 N18 03-Oct-16 10:55:43 1.39 N18 03-Oct-16 10:55:43 6.81 N18 03-Oct-16 10:55:43 14 N18 03-Oct-16 10:55:43 14 N18 03-Oct-16 10:55:43 21.18 N18 03-Oct-16 10:55:43 27.15 N18 01-Nov-16 10:55:09 2.06 17.5 13.93 N18 01-Nov-16 10:55:09 6.26 N18 01-Nov-16 10:55:09 12.72 N18 01-Nov-16 10:55:09 12.72 15.34 11.76 N18 01-Nov-16 10:55:09 19.29 18.5 14.83 N18 01-Nov-16 10:55:09 23.68 16.17 12.32 N18 18-Feb-17 11:08:11 1.76 22.9 15.36 N18 18-Feb-17 11:08:11 5.78 24.18 16.61 N18 18-Feb-17 11:08:11 9.74 18.7 10.83 N18 18-Feb-17 11:08:11 9.74 18.84 10.97 N18 18-Feb-17 11:08:11 14.98 17.6 9.83 N18 18-Feb-17 11:08:11 19.43 17.52 9.92 N18 25-Mar-17 09:19:31 1.16 24 17.49 N18 25-Mar-17 09:19:31 7.43 21.71 15.28 16 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 25-Mar-17 09:19:31 12.98 17.38 11.03 N18 25-Mar-17 09:19:31 12.98 16.534 9.994 N18 25-Mar-17 09:19:31 19.56 14.53 7.96 N18 25-Mar-17 09:19:31 26.08 13.9 7.37 N18 24-Apr-17 10:38:53 1.7 9.21 9.008 N18 24-Apr-17 10:38:53 7.12 13.44 11.85 N18 24-Apr-17 10:38:53 14.37 21.43 17.01 N18 24-Apr-17 10:38:53 14.37 20.99 16.5 N18 24-Apr-17 10:38:53 20.83 21.43 15 N18 24-Apr-17 10:38:53 25.82 21.17 14.68 N18 16-May-17 10:14:36 1.52 9.94 9.507 N18 16-May-17 10:14:36 6.33 11.14 10.754 N18 16-May-17 10:14:36 12 9.59 8.923 N18 16-May-17 10:14:36 12 11.13 10.616 N18 16-May-17 10:14:36 17.84 9.66 8.775 N18 16-May-17 10:14:36 26.07 10.42 8.66 N18 13-Jun-17 09:41:19 1.52 9.97 9.9219 N18 13-Jun-17 09:41:19 7.43 8.74 8.6918 N18 13-Jun-17 09:41:19 13.4 10.3 8.37 N18 13-Jun-17 09:41:19 13.4 10.74 8.74 N18 13-Jun-17 09:41:19 20.1 11.51 8.3 N18 13-Jun-17 09:41:19 26.07 11.98 8.88 N18 21-Jun-17 12:38:37 1.82 N18 21-Jun-17 12:38:37 10.29 N18 21-Jun-17 12:38:37 10.29 N18 21-Jun-17 12:38:37 19.98 N18 28-Jun-17 12:56:43 1.78 N18 28-Jun-17 12:56:43 9.94 N18 28-Jun-17 12:56:43 9.94 N18 28-Jun-17 12:56:43 19.87 N18 28-Jun-17 12:56:43 23.65 N18 08-Jul-17 12:45:27 1.94 N18 08-Jul-17 12:45:27 9.86 N18 08-Jul-17 12:45:27 9.86 N18 08-Jul-17 12:45:27 20.16 N18 08-Jul-17 12:45:27 24.85 17 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 16-Jul-17 12:31:54 1.7 N18 16-Jul-17 12:31:54 9.86 N18 16-Jul-17 12:31:54 9.86 N18 16-Jul-17 12:31:54 21.14 N18 26-Jul-17 09:55:36 1.76 10.12 9.994 N18 26-Jul-17 09:55:36 7.79 10.04 9.9414 N18 26-Jul-17 09:55:36 13.7 7.26 7.151 N18 26-Jul-17 09:55:36 19.61 17.59 17.212 N18 26-Jul-17 09:55:36 19.61 18.07 17.664 N18 26-Jul-17 09:55:36 26.8 18.02 16.76 N18 23-Aug-17 09:53:12 1.72 10.08 9.931 N18 23-Aug-17 09:53:12 6.23 14.85 13.89 N18 23-Aug-17 09:53:12 10.31 21.38 18.55 N18 23-Aug-17 09:53:12 10.31 22.34 19.53 N18 23-Aug-17 09:53:12 17.07 18.51 14.18 N18 23-Aug-17 09:53:12 23.77 16.83 12.39 N18 06-Sep-17 09:20:37 1.64 12.59 12.43 N18 06-Sep-17 09:20:37 8.1 12.01 11.76 N18 06-Sep-17 09:20:37 13.83 14.97 13.69 N18 06-Sep-17 09:20:37 13.83 16.15 14.83 N18 06-Sep-17 09:20:37 20.34 16.33 12.25 N18 06-Sep-17 09:20:37 24.49 15.53 10.61 N18 01-Nov-17 09:34:50 1.51 15.02 10.04 N18 01-Nov-17 09:34:50 6.08 14.44 8.49 N18 01-Nov-17 09:34:50 6.08 14.22 8.32 N18 01-Nov-17 09:34:50 12.05 15.19 8.42 N18 01-Nov-17 09:34:50 17.96 16.11 8.76 N18 01-Nov-17 09:34:50 23.93 16.3 8.94 N18 06-Feb-18 10:57:52 1.87 20.58 11.82 N18 06-Feb-18 10:57:52 7.23 17.54 8.96 N18 06-Feb-18 10:57:52 13.75 18.22 9.64 N18 06-Feb-18 10:57:52 13.75 19.22 10.47 N18 06-Feb-18 10:57:52 18.44 18.9 10.42 N18 06-Feb-18 10:57:52 23.93 16.98 8.8 N18 20-Mar-18 10:00:55 1.52 22.21 13.88 N18 20-Mar-18 10:00:55 7.73 20.41 12.06 18 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 20-Mar-18 10:00:55 14.25 18.96 10.73 N18 20-Mar-18 10:00:55 14.25 19.39 10.76 N18 20-Mar-18 10:00:55 20.9 18.46 10.21 N18 20-Mar-18 10:00:55 27.11 17.61 9.18 N18 10-Apr-18 09:35:11 1.63 19.44 11.67 N18 10-Apr-18 09:35:11 5.83 19.35 11.41 N18 10-Apr-18 09:35:11 5.83 18.99 11.26 N18 10-Apr-18 09:35:11 12.11 17.942 10.262 N18 10-Apr-18 09:35:11 18.08 16.842 9.662 N18 10-Apr-18 09:35:11 24.11 15.142 8.142 N18 15-May-18 09:50:45 1.64 10.56 10.4937 N18 15-May-18 09:50:45 8.16 21.13 20.658 N18 15-May-18 09:50:45 8.16 19.83 19.367 N18 15-May-18 09:50:45 12.55 24.67 23.806 N18 15-May-18 09:50:45 17.36 27.23 26.16 N18 15-May-18 09:50:45 22.97 24.64 23.2 N18 22-Jun-18 11:01:01 2 10.49 10.4168 N18 22-Jun-18 11:01:01 7.3 11.77 11.53 N18 22-Jun-18 11:01:01 13.88 21.86 20.931 N18 22-Jun-18 11:01:01 13.88 N18 22-Jun-18 11:01:01 18.7 26.89 24.37 N18 22-Jun-18 11:01:01 25.1 22.74 18.92 N18 24-Jul-18 10:33:31 2.73 13.7405 13.5625 N18 24-Jul-18 10:33:31 6.2 14.5105 14.4035 N18 24-Jul-18 10:33:31 12.48 19.0205 18.8045 N18 24-Jul-18 10:33:31 12.48 20.3705 20.2605 N18 24-Jul-18 10:33:31 19.91 24.1405 22.8905 N18 24-Jul-18 10:33:31 26.31 13.4005 11.9005 N18 21-Aug-18 10:11:45 2.25 12.63 12.5736 N18 21-Aug-18 10:11:45 6.57 10.29 10.2345 N18 21-Aug-18 10:11:45 11.02 13.14 13.0924 N18 21-Aug-18 10:11:45 11.02 14.3 14.2427 N18 21-Aug-18 10:11:45 16.99 12.16 12.0891 N18 21-Aug-18 10:11:45 23.69 13.29 11.4 N18 05-Sep-18 10:26:44 1.95 12.95 12.912 N18 05-Sep-18 10:26:44 7.86 18.85 16.69 19 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 05-Sep-18 10:26:44 7.86 18.64 16.45 N18 05-Sep-18 10:26:44 13.28 39.83 33.33 N18 05-Sep-18 10:26:44 18.03 27.29 20.2 N18 05-Sep-18 10:26:44 23.39 24.76 17.31 N18 23-Oct-18 10:55:43 2.03 12.14 10.95 N18 23-Oct-18 10:55:43 7.64 12.61 11.42 N18 23-Oct-18 10:55:43 12.82 13.19 11.89 N18 23-Oct-18 10:55:43 12.82 13.74 12.46 N18 23-Oct-18 10:55:43 17.63 12.15 10.86 N18 23-Oct-18 10:55:43 23.72 12.88 8.43 N18 05-Feb-19 10:42:07 1.38 N18 05-Feb-19 10:42:07 7.65 N18 05-Feb-19 10:42:07 7.65 N18 05-Feb-19 10:42:07 13.62 N18 05-Feb-19 10:42:07 19.41 N18 05-Feb-19 10:42:07 23.98 N18 20-Mar-19 09:51:03 1.41 24.85 17.9 N18 20-Mar-19 09:51:03 8.12 21.12 14.19 N18 20-Mar-19 09:51:03 13.48 18.32 11.48 N18 20-Mar-19 09:51:03 13.48 18.01 10.94 N18 20-Mar-19 09:51:03 18.72 14.844 7.974 N18 20-Mar-19 09:51:03 22.98 17.425 10.355 N18 11-Apr-19 12:30:25 1.58 10.16 9.307 N18 11-Apr-19 12:30:25 6.09 11.85 11.13 N18 11-Apr-19 12:30:25 9.56 13.86 13.03 N18 11-Apr-19 12:30:25 9.56 15.53 14.542 N18 11-Apr-19 12:30:25 17.12 12.56 11.978 N18 11-Apr-19 12:30:25 22.9 12.85 12.238 N18 16-May-19 10:48:21 1.89 9.2 8.968 N18 16-May-19 10:48:21 6.21 11.49 11.333 N18 16-May-19 10:48:21 9.2 11.45 11.25 N18 16-May-19 10:48:21 9.2 11.56 11.412 N18 16-May-19 10:48:21 16.87 18.66 16.5 N18 16-May-19 10:48:21 24.37 24.81 21.18 N18 22-May-19 08:08:45 2.07 N18 22-May-19 08:08:45 10.72 20 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 22-May-19 08:08:45 10.72 N18 22-May-19 08:08:45 20.83 N18 22-May-19 08:08:45 26.74 N18 30-May-19 14:36:31 1.89 N18 30-May-19 14:36:31 10.6 N18 30-May-19 14:36:31 10.6 N18 30-May-19 14:36:31 20.29 N18 06-Jun-19 10:45:38 2.01 10.55 10.4872 N18 06-Jun-19 10:45:38 5.84 10.55 10.483 N18 06-Jun-19 10:45:38 9.8 9.7 9.469 N18 06-Jun-19 10:45:38 9.8 9.96 9.762 N18 06-Jun-19 10:45:38 17.54 12.81 10.54 N18 06-Jun-19 10:45:38 25.1 18.37 13.72 N18 12-Jun-19 06:45:37 1.77 N18 12-Jun-19 06:45:37 9.99 N18 12-Jun-19 06:45:37 9.99 N18 12-Jun-19 06:45:37 20.04 N18 12-Jun-19 06:45:37 23.64 N18 19-Jun-19 06:58:49 1.77 N18 19-Jun-19 06:58:49 9.93 N18 19-Jun-19 06:58:49 9.93 N18 19-Jun-19 06:58:49 19.62 N18 19-Jun-19 06:58:49 23.76 N18 27-Jun-19 06:56:28 2.19 N18 27-Jun-19 06:56:28 9.87 N18 27-Jun-19 06:56:28 9.87 N18 27-Jun-19 06:56:28 22.54 N18 10-Jul-19 06:48:12 1.83 N18 10-Jul-19 06:48:12 10.11 N18 10-Jul-19 06:48:12 10.11 N18 10-Jul-19 06:48:12 20.17 N18 10-Jul-19 06:48:12 23.52 N18 17-Jul-19 10:11:44 1.78 14.91 14.8236 N18 17-Jul-19 10:11:44 6.1 18.86 18.438 N18 17-Jul-19 10:11:44 6.1 20.8 20.372 N18 17-Jul-19 10:11:44 12.81 21.34 17.35 21 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 17-Jul-19 10:11:44 17.5 31.13 25.76 N18 17-Jul-19 10:11:44 22.19 25.68 20.54 N18 31-Jul-19 06:50:49 1.76 N18 31-Jul-19 06:50:49 9.62 N18 31-Jul-19 06:50:49 9.62 N18 31-Jul-19 06:50:49 21.68 N18 21-Aug-19 09:52:57 1.62 10.65 10.5613 N18 21-Aug-19 09:52:57 6.5 11.48 11.37 N18 21-Aug-19 09:52:57 6.5 N18 21-Aug-19 09:52:57 11.43 22.34 20.55 N18 21-Aug-19 09:52:57 17.28 22.85 20.06 N18 21-Aug-19 09:52:57 22.22 21.91 19.41 N18 04-Sep-19 08:53:19 2.13 12.52 12.4676 N18 04-Sep-19 08:53:19 7.06 13.23 13.1895 N18 04-Sep-19 08:53:19 13.28 12.69 12.5823 N18 04-Sep-19 08:53:19 13.28 11 10.9421 N18 04-Sep-19 08:53:19 16.51 14.82 14.056 N18 04-Sep-19 08:53:19 21.32 13.5 13.263 N18 30-Oct-19 09:29:21 1.83 20.43 18.2 N18 30-Oct-19 09:29:21 5.67 17.97 15.81 N18 30-Oct-19 09:29:21 5.67 19.31 17.14 N18 30-Oct-19 09:29:21 12.86 15.74 13.49 N18 30-Oct-19 09:29:21 18.58 14.09 12.02 N18 30-Oct-19 09:29:21 22.54 13.68 11.52 N18 11-Feb-20 10:32:55 2.48 22.83 14.18 N18 11-Feb-20 10:32:55 8.81 23.09 13.94 N18 11-Feb-20 10:32:55 15.45 18.701 9.571 N18 11-Feb-20 10:32:55 15.45 18.606 9.696 N18 11-Feb-20 10:32:55 21.24 17.558 8.258 N18 11-Feb-20 10:32:55 26.97 18.464 9.364 N18 04-May-20 09:39:16 1.77 N18 04-May-20 09:39:16 7.61 N18 04-May-20 09:39:16 13.52 N18 04-May-20 09:39:16 19.19 N18 04-May-20 09:39:16 19.19 N18 04-May-20 09:39:16 24.55 22 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 18-May-20 09:16:28 1.82 N18 18-May-20 09:16:28 8.16 N18 18-May-20 09:16:28 14.13 N18 18-May-20 09:16:28 14.13 N18 18-May-20 09:16:28 19.3 N18 18-May-20 09:16:28 25.46 N18 16-Jun-20 09:16:50 1.88 N18 16-Jun-20 09:16:50 9.56 N18 16-Jun-20 09:16:50 16.99 N18 16-Jun-20 09:16:50 16.99 N18 16-Jun-20 09:16:50 19.49 N18 16-Jun-20 09:16:50 24.91 N18 25-Jun-20 13:01:20 1.87 N18 25-Jun-20 13:01:20 10.16 N18 25-Jun-20 13:01:20 10.16 N18 25-Jun-20 13:01:20 19.66 N18 25-Jun-20 13:01:20 25.51 N18 09-Jul-20 13:16:54 1.62 N18 09-Jul-20 13:16:54 10.02 N18 09-Jul-20 13:16:54 10.02 N18 09-Jul-20 13:16:54 19.89 N18 09-Jul-20 13:16:54 25.99 N18 14-Jul-20 09:29:28 1.78 N18 14-Jul-20 09:29:28 5.31 N18 14-Jul-20 09:29:28 9.27 N18 14-Jul-20 09:29:28 9.27 N18 14-Jul-20 09:29:28 15.79 N18 14-Jul-20 09:29:28 24.63 N18 19-Aug-20 09:05:20 1.39 N18 19-Aug-20 09:05:20 9.07 N18 19-Aug-20 09:05:20 13.94 N18 19-Aug-20 09:05:20 19.73 N18 19-Aug-20 09:05:20 19.73 N18 19-Aug-20 09:05:20 25.94 N18 02-Sep-20 09:04:54 2.15 N18 02-Sep-20 09:04:54 6.97 23 of 55 Fact Sheet Permit No.MA0103284 2022 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Minimum 1.16 7.26 7.151 Maximum 27.15 39.83 33.33 Median 12.24 15.6 11.44295 N18 02-Sep-20 09:04:54 15.01 N18 02-Sep-20 09:04:54 15.01 N18 02-Sep-20 09:04:54 18.97 N18 02-Sep-20 09:04:54 23.6 N18 20-Oct-20 09:05:21 1.67 N18 20-Oct-20 09:05:21 7.77 N18 20-Oct-20 09:05:21 13.61 N18 20-Oct-20 09:05:21 13.61 N18 20-Oct-20 09:05:21 19.04 N18 20-Oct-20 09:05:21 24.46 24 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Bottom DO Units EST m mg/L Minimum 6.65 Maximum 11.47 Median 9.16 N18 12-Feb-16 13:35:41 26.79 10.00 N18 23-Mar-16 10:02:44 23.42 10.05 N18 18-Apr-16 09:48:26 25.74 9.92 N18 18-May-16 09:33:20 23.07 9.35 N18 25-May-16 06:54:25 23.98 9.19 N18 01-Jun-16 06:43:29 21.92 10.25 N18 21-Jun-16 10:03:23 23.02 9.71 N18 26-Jul-16 09:15:58 21.85 8.43 N18 23-Aug-16 09:58:12 23.06 7.92 N18 03-Oct-16 10:55:43 27.09 7.72 N18 01-Nov-16 10:55:09 23.77 8.01 N18 18-Feb-17 11:08:11 19.44 10.08 N18 25-Mar-17 09:19:31 26.03 10.51 N18 24-Apr-17 10:38:53 25.73 9.86 N18 16-May-17 10:14:36 25.85 9.78 N18 13-Jun-17 09:41:19 26.1 8.89 N18 21-Jun-17 12:38:37 20.11 9.16 N18 28-Jun-17 12:56:43 23.71 9.17 N18 08-Jul-17 12:45:27 24.76 9.19 N18 16-Jul-17 12:31:54 21.11 9.10 N18 26-Jul-17 09:55:36 26.66 9.37 N18 23-Aug-17 09:53:12 23.95 8.17 N18 06-Sep-17 09:20:37 24.29 7.68 N18 01-Nov-17 09:34:50 23.9 7.49 N18 06-Feb-18 10:57:52 23.85 10.37 N18 20-Mar-18 10:00:55 27.13 10.32 N18 10-Apr-18 09:35:11 24.15 10.29 N18 15-May-18 09:50:45 22.85 9.90 N18 22-Jun-18 11:01:01 25.31 9.04 N18 24-Jul-18 10:33:31 26.17 8.89 N18 21-Aug-18 10:11:45 23.81 8.00 N18 05-Sep-18 10:26:44 23.54 7.00 N18 23-Oct-18 10:55:43 23.74 7.42 N18 05-Feb-19 10:42:07 24.08 10.44 N18 20-Mar-19 09:51:03 22.92 10.63 N18 11-Apr-19 12:30:25 22.88 11.47 25 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Bottom DO Units EST m mg/L Minimum 6.65 Maximum 11.47 Median 9.16 N18 16-May-19 10:48:21 24.38 8.81 N18 22-May-19 08:08:45 26.59 9.20 N18 30-May-19 14:36:31 20.22 9.49 N18 06-Jun-19 10:45:38 25.1 9.15 N18 12-Jun-19 06:45:37 23.45 8.83 N18 19-Jun-19 06:58:49 23.75 9.14 N18 27-Jun-19 06:56:28 22.61 8.42 N18 10-Jul-19 06:48:12 23.63 9.08 N18 17-Jul-19 10:11:44 22.13 8.12 N18 31-Jul-19 06:50:49 21.67 9.20 N18 21-Aug-19 09:52:57 22.23 8.73 N18 04-Sep-19 08:53:19 21.25 7.98 N18 30-Oct-19 09:29:21 22.54 8.02 N18 11-Feb-20 10:32:55 27 10.19 N18 04-May-20 09:39:16 24.67 10.08 N18 18-May-20 09:16:28 25.33 9.48 N18 16-Jun-20 09:16:50 24.99 8.66 N18 25-Jun-20 13:01:20 25.55 9.40 N18 09-Jul-20 13:16:54 25.88 9.44 N18 14-Jul-20 09:29:28 24.64 9.06 N18 19-Aug-20 09:05:20 26.01 7.78 N18 02-Sep-20 09:04:54 23.62 6.65 N18 20-Oct-20 09:05:21 24.42 7.17 26 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 12-Feb-16 14:11:31 2.28 3.72 9.29 8.432 0.208 N21 12-Feb-16 14:11:31 8.13 4.56 8.148 0.182 N21 12-Feb-16 14:11:31 16.11 3.53 0.371 8.494 0.156 N21 12-Feb-16 14:11:31 16.11 3.63 N21 12-Feb-16 14:11:31 26.4 0.0584 8.404 0.156 N21 12-Feb-16 14:11:31 34.87 2.84 0.145 8.427 0.153 N21 23-Mar-16 10:32:41 1.94 0.92 4.47 5.67 0.13 N21 23-Mar-16 10:32:41 10.1 24.8 7.268 0.232 N21 23-Mar-16 10:32:41 18.93 0.38 23.8 7.227 0.243 N21 23-Mar-16 10:32:41 18.93 0.37 N21 23-Mar-16 10:32:41 28 3.9 6.924 0.146 N21 23-Mar-16 10:32:41 35.31 0.29 3.74 8.092 0.128 N21 18-Apr-16 10:18:30 2 2.69 7.29 4.462 0.318 N21 18-Apr-16 10:18:30 11.62 5.95 4.68 0.3 N21 18-Apr-16 10:18:30 20.7 3.9 1.36 3.929 0.211 N21 18-Apr-16 10:18:30 20.7 3.63 N21 18-Apr-16 10:18:30 28.19 3.01 4.67 0.21 N21 18-Apr-16 10:18:30 33.73 2.67 1.33 4.924 0.196 N21 18-May-16 10:02:14 1.7 2.2 0.121 <0.025 0.0455 N21 18-May-16 10:02:14 7.24 0.736 0.1335 0.0485 N21 18-May-16 10:02:14 11.44 5.77 3.93 0.74 0.136 N21 18-May-16 10:02:14 11.44 6.2 N21 18-May-16 10:02:14 20.03 25.9 3.376 0.424 N21 18-May-16 10:02:14 32.09 0.25 3.37 4.113 0.287 N21 21-Jun-16 10:33:06 1.95 1.53 0.149 <0.025 <0.013 N21 21-Jun-16 10:33:06 8.9 0.162 <0.025 <0.013 N21 21-Jun-16 10:33:06 16.2 2.13 0.28 <0.025 <0.013 N21 21-Jun-16 10:33:06 16.2 2.08 N21 21-Jun-16 10:33:06 25.28 23.4 2.773 0.377 N21 21-Jun-16 10:33:06 33.99 0.63 6.55 3.542 0.288 N21 26-Jul-16 09:44:50 1.21 1.01 0.797 0.0473 <0.013 N21 26-Jul-16 09:44:50 6.88 5.37 1.1594 0.0706 N21 26-Jul-16 09:44:50 10.47 1.49 22.1 3.839 0.321 N21 26-Jul-16 09:44:50 10.47 1.64 N21 26-Jul-16 09:44:50 19.73 23.4 5.757 0.343 N21 26-Jul-16 09:44:50 31.79 0.51 7.28 5.85 0.28 27 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 23-Aug-16 10:39:29 1.63 1.99 0.889 0.0402 <0.013 N21 23-Aug-16 10:39:29 7.6 2.37 0.525 0.024 N21 23-Aug-16 10:39:29 12.65 2.69 13.3 2.879 0.181 N21 23-Aug-16 10:39:29 12.65 2.8 N21 23-Aug-16 10:39:29 22.82 7.01 3.392 0.278 N21 23-Aug-16 10:39:29 33.11 1.15 5.44 4.856 0.244 N21 03-Oct-16 11:26:31 1.63 2.08 6.18 0.086 0.101 N21 03-Oct-16 11:26:31 7.72 3.07 0.2557 0.0553 N21 03-Oct-16 11:26:31 16.62 2.46 0.497 0.1056 0.0644 N21 03-Oct-16 11:26:31 16.62 2.58 N21 03-Oct-16 11:26:31 26.42 0.476 0.1282 0.0558 N21 03-Oct-16 11:26:31 34.16 1.58 0.365 0.1268 0.0722 N21 01-Nov-16 11:26:25 1.82 2.22 5.54 4.132 0.408 N21 01-Nov-16 11:26:25 10.89 5.05 3.974 0.396 N21 01-Nov-16 11:26:25 19.29 1.83 5.48 3.977 0.403 N21 01-Nov-16 11:26:25 19.29 1.96 N21 01-Nov-16 11:26:25 28.06 1.79 3.888 0.332 N21 01-Nov-16 11:26:25 34.03 1.76 1.51 3.938 0.332 N21 18-Feb-17 11:39:32 1.58 3.24 7.195 0.255 N21 18-Feb-17 11:39:32 9.07 3.42 7.116 0.244 N21 18-Feb-17 11:39:32 16.81 3.41 7.238 0.232 N21 18-Feb-17 11:39:32 16.81 3.63 N21 18-Feb-17 11:39:32 24.24 6.964 0.216 N21 18-Feb-17 11:39:32 31.98 7.026 0.304 N21 25-Mar-17 09:48:59 1.28 1.52 13.4 6.495 0.195 N21 25-Mar-17 09:48:59 10.42 1.54 10.6 6.592 0.168 N21 25-Mar-17 09:48:59 18.83 1.29 4.55 6.495 0.145 N21 25-Mar-17 09:48:59 18.83 1.23 N21 25-Mar-17 09:48:59 27.11 2.59 6.483 0.147 N21 25-Mar-17 09:48:59 34.3 1.96 6.357 0.153 N21 24-Apr-17 11:14:18 1.7 2.82 0.33 0.2672 0.0268 N21 24-Apr-17 11:14:18 8.58 2.5 4.94 2.017 0.113 N21 24-Apr-17 11:14:18 16.62 2.87 16.8 6.572 0.328 N21 24-Apr-17 11:14:18 16.62 2.75 N21 24-Apr-17 11:14:18 26.43 8.71 6.579 0.251 N21 24-Apr-17 11:14:18 33.38 3.73 6.982 0.188 28 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 16-May-17 10:47:43 1.46 2.13 0.286 0.5971 0.0539 N21 16-May-17 10:47:43 8.71 2.39 0.282 0.3717 0.0283 N21 16-May-17 10:47:43 8.71 2.63 N21 16-May-17 10:47:43 16.99 1.6 1.78 0.2311 0.0419 N21 16-May-17 10:47:43 25.16 10.6 0.925 0.155 N21 16-May-17 10:47:43 32.83 9.98 1.856 0.174 N21 13-Jun-17 10:13:20 1.88 1.77 0.147 <0.025 0.0243 N21 13-Jun-17 10:13:20 7.79 1.37 1.15 0.5731 0.0719 N21 13-Jun-17 10:13:20 13.7 1.25 21 3.336 0.444 N21 13-Jun-17 10:13:20 13.7 1.31 N21 13-Jun-17 10:13:20 23.08 10.8 3.369 0.331 N21 13-Jun-17 10:13:20 32.83 4.77 3.621 0.249 N21 26-Jul-17 10:23:58 1.76 1.98 <0.028 0.0769 0.0301 N21 26-Jul-17 10:23:58 10.1 3.47 <0.028 0.0899 0.0181 N21 26-Jul-17 10:23:58 15.1 <0.028 0.0882 0.0158 N21 26-Jul-17 10:23:58 22.41 2.67 8.79 0.597 0.169 N21 26-Jul-17 10:23:58 22.41 1.9 N21 26-Jul-17 10:23:58 32.71 11.8 1.356 0.284 N21 23-Aug-17 10:31:19 1.84 1.55 <0.028 0.162 <0.013 N21 23-Aug-17 10:31:19 8.42 1.89 0.187 0.3318 0.0412 N21 23-Aug-17 10:31:19 8.42 1.39 N21 23-Aug-17 10:31:19 15.97 1.67 6.81 3.618 0.332 N21 23-Aug-17 10:31:19 24.5 2.83 4.214 0.356 N21 23-Aug-17 10:31:19 34.31 1.06 5.117 0.363 N21 06-Sep-17 09:51:13 1.64 6.48 <0.028 0.1713 0.0437 N21 06-Sep-17 09:51:13 6.88 4.48 0.317 0.5717 0.0933 N21 06-Sep-17 09:51:13 16.14 4.61 7.33 2.978 0.262 N21 06-Sep-17 09:51:13 16.14 5.07 N21 06-Sep-17 09:51:13 25.46 9.57 6.864 0.306 N21 06-Sep-17 09:51:13 34.36 0.7 7.434 0.276 N21 01-Nov-17 10:05:29 1.51 3.84 <0.028 5.086 0.194 N21 01-Nov-17 10:05:29 8.03 4.06 <0.028 5.393 0.207 N21 01-Nov-17 10:05:29 8.03 3.96 N21 01-Nov-17 10:05:29 15.95 3.4 <0.028 5.461 0.189 N21 01-Nov-17 10:05:29 24.96 <0.028 6.352 0.208 N21 01-Nov-17 10:05:29 33.25 <0.028 6.723 0.157 29 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 06-Feb-18 11:31:16 2.12 1.5 5.63 7.899 0.111 N21 06-Feb-18 11:31:16 10.46 1.37 4.71 8.1606 0.0894 N21 06-Feb-18 11:31:16 18.02 1.41 2.6 7.971 0.109 N21 06-Feb-18 11:31:16 18.02 1.8 N21 06-Feb-18 11:31:16 25.63 2.47 7.924 0.066 N21 06-Feb-18 11:31:16 33.13 1.74 7.9997 0.0503 N21 20-Mar-18 10:33:19 1.58 0.64 8.32 8.357 0.213 N21 20-Mar-18 10:33:19 9.08 0.66 7.06 8.257 0.203 N21 20-Mar-18 10:33:19 16.57 0.73 4.92 8.018 0.182 N21 20-Mar-18 10:33:19 16.57 0.76 N21 20-Mar-18 10:33:19 25.95 2.28 8.088 0.132 N21 20-Mar-18 10:33:19 33.94 2.04 8.705 0.125 N21 02-Apr-18 09:40:00 0.1 N21 02-Apr-18 09:40:00 33.1 N21 10-Apr-18 10:03:20 1.51 1.08 9.92 6.207 0.303 N21 10-Apr-18 10:03:20 9.92 1.15 8.74 5.862 0.288 N21 10-Apr-18 10:03:20 18.08 1.18 4.94 6.237 0.243 N21 10-Apr-18 10:03:20 18.08 1.29 N21 10-Apr-18 10:03:20 24.11 1.52 6.585 0.195 N21 10-Apr-18 10:03:20 31.85 1.34 6.262 0.198 N21 01-May-18 09:50:00 0.1 N21 01-May-18 09:50:00 32.8 N21 15-May-18 09:22:35 1.7 1.7 0.902 0.108 <0.013 N21 15-May-18 09:22:35 8.28 2.19 13.6 0.872 0.168 N21 15-May-18 09:22:35 8.28 2.15 N21 15-May-18 09:22:35 14.8 1.6 16 1.124 0.196 N21 15-May-18 09:22:35 24.92 14.8 1.64 0.21 N21 15-May-18 09:22:35 33.63 6.17 1.747 0.123 N21 01-Jun-18 09:27:00 0.1 N21 01-Jun-18 09:27:00 32.1 N21 22-Jun-18 11:32:17 2.06 0.62 0.354 0.0518 <0.013 N21 22-Jun-18 11:32:17 7.55 1.09 0.745 0.31 <0.013 N21 22-Jun-18 11:32:17 15.29 2.66 11.2 1.519 0.141 N21 22-Jun-18 11:32:17 15.29 2.38 N21 22-Jun-18 11:32:17 22.96 11.9 2.72 0.24 N21 22-Jun-18 11:32:17 32.35 2.1 3.597 0.213 30 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 13-Jul-18 09:53:00 0.1 N21 13-Jul-18 09:53:00 34.2 N21 24-Jul-18 11:04:21 2.06 2.39 <0.028 0.0027 0.0516 N21 24-Jul-18 11:04:21 8.28 3.17 <0.028 0.023 0.148 N21 24-Jul-18 11:04:21 15.34 5.21 <0.028 0 0.0603 N21 24-Jul-18 11:04:21 15.34 5.69 N21 24-Jul-18 11:04:21 24.48 18 1.91 0.34 N21 24-Jul-18 11:04:21 32.59 7.17 2.068 0.342 N21 10-Aug-18 09:45:00 0.1 N21 10-Aug-18 09:45:00 41.7 N21 21-Aug-18 10:44:48 2.19 3.19 0.144 0.0438 <0.013 N21 21-Aug-18 10:44:48 7.24 3.88 0.127 0.0299 0.0198 N21 21-Aug-18 10:44:48 7.24 4.06 N21 21-Aug-18 10:44:48 16.26 3 0.186 0.0256 0.0134 N21 21-Aug-18 10:44:48 21.8 17.7 1.318 0.272 N21 21-Aug-18 10:44:48 32.89 4.26 2.528 0.332 N21 04-Sep-18 09:21:00 0.1 N21 04-Sep-18 09:21:00 31.5 N21 05-Sep-18 10:43:19 1.82 3.09 0.296 <0.025 <0.013 N21 05-Sep-18 10:43:19 7.8 3.35 9.75 3.83 0.4 N21 05-Sep-18 10:43:19 7.8 5.03 N21 05-Sep-18 10:43:19 14.92 0.76 19.3 6.298 0.582 N21 05-Sep-18 10:43:19 23.33 7.06 6.131 0.579 N21 05-Sep-18 10:43:19 32.05 3.24 6.859 0.431 N21 19-Oct-18 08:32:00 0.1 N21 23-Oct-18 12:15:21 2.28 6.11 0.129 0.1397 0.0473 N21 23-Oct-18 12:15:21 8.37 6.24 0.26 0.1313 0.0627 N21 23-Oct-18 12:15:21 14.22 4.47 0.51 0.3151 0.0659 N21 23-Oct-18 12:15:21 14.22 4.9 N21 23-Oct-18 12:15:21 23.36 0.418 3.778 0.222 N21 23-Oct-18 12:15:21 31.58 0.492 7.935 0.225 N21 01-Nov-18 09:15:00 0.1 N21 05-Dec-18 10:46:00 0.1 N21 18-Jan-19 10:18:00 0.1 N21 04-Feb-19 10:08:00 0.1 N21 05-Feb-19 11:07:22 1.44 5.59 6.79 6.006 0.234 31 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 05-Feb-19 11:07:22 10.46 3.94 5.51 6.023 0.227 N21 05-Feb-19 11:07:22 19.17 4.42 3.91 5.902 0.168 N21 05-Feb-19 11:07:22 19.17 4.74 N21 05-Feb-19 11:07:22 26.78 0.804 6.395 0.125 N21 05-Feb-19 11:07:22 33.73 0.605 6.684 0.126 N21 01-Mar-19 10:59:00 0.1 N21 20-Mar-19 10:24:25 1.35 0.12 10 7.008 0.232 N21 20-Mar-19 10:24:25 7.81 0.19 9.09 6.644 0.226 N21 20-Mar-19 10:24:25 16.77 0.64 3.52 6.538 0.192 N21 20-Mar-19 10:24:25 16.77 0.58 N21 20-Mar-19 10:24:25 27.43 0.347 6.489 0.151 N21 20-Mar-19 10:24:25 34.93 0.109 6.521 0.179 N21 02-Apr-19 09:25:00 0.1 N21 11-Apr-19 12:03:30 1.64 5.24 2.21 0.6312 0.0718 N21 11-Apr-19 12:03:30 7.31 3.42 11.7 0.95 0.15 N21 11-Apr-19 12:03:30 7.31 3.79 N21 11-Apr-19 12:03:30 15.47 4.65 9.42 0.735 0.128 N21 11-Apr-19 12:03:30 24 3.12 0.7862 0.0718 N21 11-Apr-19 12:03:30 31.92 2.28 1.3303 0.0797 N21 01-May-19 10:02:05 0.1 N21 01-May-19 10:02:05 33.1 N21 16-May-19 11:20:47 1.52 2.84 0.253 <0.025 0.0162 N21 16-May-19 11:20:47 7.25 1.74 1.33 0.2789 0.0311 N21 16-May-19 11:20:47 7.25 2.62 N21 16-May-19 11:20:47 14.62 1.32 12.6 1.783 0.207 N21 16-May-19 11:20:47 24.19 29.1 3.624 0.446 N21 16-May-19 11:20:47 32.6 8.8 3.886 0.234 N21 06-Jun-19 11:19:03 2.49 1.14 0.311 0.086 <0.013 N21 06-Jun-19 11:19:03 7.79 1.76 3.69 0.5609 0.0311 N21 06-Jun-19 11:19:03 13.46 1.25 21.6 3.518 0.202 N21 06-Jun-19 11:19:03 13.46 1.04 N21 06-Jun-19 11:19:03 24.85 22 4.888 0.262 N21 06-Jun-19 11:19:03 34.42 4.45 5.296 0.194 N21 07-Jun-19 10:17:00 0.1 N21 07-Jun-19 10:17:00 33.4 N21 02-Jul-19 10:25:00 0.1 32 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 02-Jul-19 10:25:00 33.3 N21 17-Jul-19 10:38:53 1.96 2.51 <0.028 0.3631 0.0519 N21 17-Jul-19 10:38:53 5.74 3.78 0.0957 0.4541 0.0659 N21 17-Jul-19 10:38:53 5.74 1.84 N21 17-Jul-19 10:38:53 13.9 0.58 10.8 3.281 0.289 N21 17-Jul-19 10:38:53 24.26 5.96 5.611 0.319 N21 17-Jul-19 10:38:53 32.97 18.2 4.78 0.38 N21 02-Aug-19 10:11:00 0.1 N21 02-Aug-19 10:11:00 33.5 N21 21-Aug-19 10:22:48 1.87 2.19 <0.028 0.0333 0.028 N21 21-Aug-19 10:22:48 10.34 2.69 7.95 1.431 0.219 N21 21-Aug-19 10:22:48 10.34 0.94 N21 21-Aug-19 10:22:48 17.65 0.42 18.5 3.403 0.457 N21 21-Aug-19 10:22:48 25.69 2.22 5.897 0.383 N21 21-Aug-19 10:22:48 32.15 4.44 3.881 0.379 N21 04-Sep-19 08:29:14 2.31 15.6 0.448 0.0276 <0.013 N21 04-Sep-19 08:29:14 7.61 3.86 0.606 0.0307 <0.013 N21 04-Sep-19 08:29:14 7.61 5.15 N21 04-Sep-19 08:29:14 15.23 0.91 10.5 1.304 0.216 N21 04-Sep-19 08:29:14 23.58 12.9 2.156 0.284 N21 04-Sep-19 08:29:14 31.31 3.15 2.751 0.229 N21 09-Sep-19 10:25:00 0.1 N21 09-Sep-19 10:25:00 34.5 N21 08-Oct-19 10:17:00 0.1 N21 08-Oct-19 10:17:00 32.7 N21 30-Oct-19 09:56:32 1.52 3.06 10.1 2.414 0.466 N21 30-Oct-19 09:56:32 7.98 1.81 11.2 2.33 0.44 N21 30-Oct-19 09:56:32 15.6 1.86 7.33 2.287 0.413 N21 30-Oct-19 09:56:32 15.6 1.29 N21 30-Oct-19 09:56:32 25.29 2.4 2.213 0.367 N21 30-Oct-19 09:56:32 33.21 1.59 2.606 0.364 N21 04-Nov-19 10:56:00 0.1 N21 23-Dec-19 09:52:00 0.1 N21 03-Jan-20 10:40:00 0.1 N21 04-Feb-20 10:36:00 0.1 N21 11-Feb-20 11:03:15 2.05 0.31 9.63 8.811 0.249 33 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 11-Feb-20 11:03:15 7.53 0.43 8.93 8.673 0.247 N21 11-Feb-20 11:03:15 16.31 0.48 6.39 9.007 0.233 N21 11-Feb-20 11:03:15 16.31 0.37 N21 11-Feb-20 11:03:15 24.53 3.85 9.121 0.219 N21 11-Feb-20 11:03:15 34.34 3.35 9.269 0.211 N21 06-Mar-20 10:32:00 0.1 N21 07-Apr-20 09:29:00 0.1 N21 04-May-20 10:08:00 1.83 1.72 5.02 0.475 0.168 N21 04-May-20 10:08:00 8.71 2.49 7.02 0.618 0.233 N21 04-May-20 10:08:00 15.17 2.56 0.264 0.7546 0.0524 N21 04-May-20 10:08:00 15.17 2.74 N21 04-May-20 10:08:00 24.55 0.0378 0.3654 0.0326 N21 04-May-20 10:08:00 33.63 6.44 0.43 0.221 N21 06-May-20 10:14:00 0.1 N21 18-May-20 09:39:45 1.88 1.95 0.0483 0.0611 <0.013 N21 18-May-20 09:39:45 9.31 0.85 3.22 0.3195 0.0665 N21 18-May-20 09:39:45 15.53 0.74 4.92 0.4695 0.0995 N21 18-May-20 09:39:45 15.53 0.77 N21 18-May-20 09:39:45 24.73 0.0649 0.3264 0.0206 N21 18-May-20 09:39:45 32.83 0.513 0.7485 0.0625 N21 02-Jun-20 09:45:00 0.1 N21 16-Jun-20 09:41:22 1.7 0.78 0.293 <0.025 <0.013 N21 16-Jun-20 09:41:22 8.09 0.4 0.338 0.03 <0.013 N21 16-Jun-20 09:41:22 15.4 1.25 7.65 1.044 0.106 N21 16-Jun-20 09:41:22 15.4 1.64 N21 16-Jun-20 09:41:22 23.69 15.9 2.94 0.28 N21 16-Jun-20 09:41:22 31.49 6.22 3.261 0.249 N21 09-Jul-20 09:53:00 0.1 N21 14-Jul-20 09:52:00 2.15 1.38 0.132 0.0598 <0.013 N21 14-Jul-20 09:52:00 4.76 0.96 1 0.2505 0.0235 N21 14-Jul-20 09:52:00 10.61 9.98 2.114 0.226 N21 14-Jul-20 09:52:00 10.61 N21 14-Jul-20 09:52:00 20.24 11.5 3.111 0.289 N21 14-Jul-20 09:52:00 32.42 2.3 3.026 0.204 N21 06-Aug-20 09:30:00 0.1 N21 19-Aug-20 09:36:50 1.64 0.42 0.0633 0.0296 <0.013 34 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Chlorophyll Ammonium Nitrate Nitrite Units EST m ug/L uM uM uM Min 0.12 0.0378 0 0.0134 Max 16.1 29.1 9.269 0.582 Median 2.13 4.46 3.261 0.2055 N21 19-Aug-20 09:36:50 9.62 0.88 0.163 <0.025 <0.013 N21 19-Aug-20 09:36:50 17.6 3.92 8.64 0.365 0.116 N21 19-Aug-20 09:36:50 17.6 5.05 N21 19-Aug-20 09:36:50 25.15 18.2 1.6 0.27 N21 19-Aug-20 09:36:50 34.78 7.84 1.97 0.23 N21 01-Sep-20 10:16:00 0.1 N21 02-Sep-20 09:26:35 2.09 16.1 <0.028 0.0276 <0.013 N21 02-Sep-20 09:26:35 8.24 5.12 <0.028 0.0311 <0.013 N21 02-Sep-20 09:26:35 15.98 5.75 <0.028 0.0412 <0.013 N21 02-Sep-20 09:26:35 15.98 4.1 N21 02-Sep-20 09:26:35 24.88 <0.028 0.0638 <0.013 N21 02-Sep-20 09:26:35 32.68 4.37 1.932 0.268 N21 19-Oct-20 09:55:00 0.1 N21 20-Oct-20 09:28:56 1.25 3.95 10.9 2.156 0.184 N21 20-Oct-20 09:28:56 4.84 3.2 13.9 2.923 0.247 N21 20-Oct-20 09:28:56 4.84 3.78 N21 20-Oct-20 09:28:56 14.28 2.35 22 4.622 0.368 N21 20-Oct-20 09:28:56 23.18 19.2 5.782 0.428 N21 20-Oct-20 09:28:56 32.93 6.84 6.907 0.363 N21 06-Nov-20 10:28:00 0.1 N21 09-Dec-20 10:26:00 0.1 35 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 12-Feb-16 14:11:31 2.28 27.72 19.08 N21 12-Feb-16 14:11:31 8.13 21.54 13.21 N21 12-Feb-16 14:11:31 16.11 16.92 8.27 N21 12-Feb-16 14:11:31 16.11 N21 12-Feb-16 14:11:31 26.4 15.92 7.36 N21 12-Feb-16 14:11:31 34.87 16.91 8.33 N21 23-Mar-16 10:32:41 1.94 20.02 14.22 N21 23-Mar-16 10:32:41 10.1 38.94 31.44 N21 23-Mar-16 10:32:41 18.93 37.47 30 N21 23-Mar-16 10:32:41 18.93 N21 23-Mar-16 10:32:41 28 16.971 9.901 N21 23-Mar-16 10:32:41 35.31 16.402 8.182 N21 18-Apr-16 10:18:30 2 N21 18-Apr-16 10:18:30 11.62 N21 18-Apr-16 10:18:30 20.7 N21 18-Apr-16 10:18:30 20.7 N21 18-Apr-16 10:18:30 28.19 N21 18-Apr-16 10:18:30 33.73 N21 18-May-16 10:02:14 1.7 12.53 12.4595 N21 18-May-16 10:02:14 7.24 14.4 14.218 N21 18-May-16 10:02:14 11.44 17.55 16.674 N21 18-May-16 10:02:14 11.44 N21 18-May-16 10:02:14 20.03 37.99 34.19 N21 18-May-16 10:02:14 32.09 16.16 11.76 N21 21-Jun-16 10:33:06 1.95 10.7 10.662 N21 21-Jun-16 10:33:06 8.9 9.86 9.822 N21 21-Jun-16 10:33:06 16.2 9.07 9.032 N21 21-Jun-16 10:33:06 16.2 N21 21-Jun-16 10:33:06 25.28 33.14 29.99 N21 21-Jun-16 10:33:06 33.99 15.17 11.34 N21 26-Jul-16 09:44:50 1.21 9.0965 9.0362 N21 26-Jul-16 09:44:50 6.88 17.4465 16.2165 N21 26-Jul-16 09:44:50 10.47 34.1465 29.9865 N21 26-Jul-16 09:44:50 10.47 N21 26-Jul-16 09:44:50 19.73 35.0165 28.9165 N21 26-Jul-16 09:44:50 31.79 20.7665 14.6365 36 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 23-Aug-16 10:39:29 1.63 9.52 9.4668 N21 23-Aug-16 10:39:29 7.6 12.79 12.241 N21 23-Aug-16 10:39:29 12.65 26.15 23.09 N21 23-Aug-16 10:39:29 12.65 N21 23-Aug-16 10:39:29 22.82 17.44 13.77 N21 23-Aug-16 10:39:29 33.11 16.93 11.83 N21 03-Oct-16 11:26:31 1.63 N21 03-Oct-16 11:26:31 7.72 N21 03-Oct-16 11:26:31 16.62 N21 03-Oct-16 11:26:31 16.62 N21 03-Oct-16 11:26:31 26.42 N21 03-Oct-16 11:26:31 34.16 N21 01-Nov-16 11:26:25 1.82 26.75 22.21 N21 01-Nov-16 11:26:25 10.89 24.77 20.4 N21 01-Nov-16 11:26:25 19.29 25.75 21.37 N21 01-Nov-16 11:26:25 19.29 N21 01-Nov-16 11:26:25 28.06 18.39 14.17 N21 01-Nov-16 11:26:25 34.03 18.03 13.76 N21 18-Feb-17 11:39:32 1.58 31.79 24.34 N21 18-Feb-17 11:39:32 9.07 30.13 22.77 N21 18-Feb-17 11:39:32 16.81 25.52 18.05 N21 18-Feb-17 11:39:32 16.81 N21 18-Feb-17 11:39:32 24.24 21.22 14.04 N21 18-Feb-17 11:39:32 31.98 17.79 10.46 N21 25-Mar-17 09:48:59 1.28 25.29 18.6 N21 25-Mar-17 09:48:59 10.42 23.91 17.15 N21 25-Mar-17 09:48:59 18.83 18.11 11.47 N21 25-Mar-17 09:48:59 18.83 N21 25-Mar-17 09:48:59 27.11 15.9 9.27 N21 25-Mar-17 09:48:59 34.3 15.06 8.55 N21 24-Apr-17 11:14:18 1.7 10.33 10.036 N21 24-Apr-17 11:14:18 8.58 14.62 12.49 N21 24-Apr-17 11:14:18 16.62 30.18 23.28 N21 24-Apr-17 11:14:18 16.62 N21 24-Apr-17 11:14:18 26.43 22.79 15.96 N21 24-Apr-17 11:14:18 33.38 18.25 11.08 37 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 16-May-17 10:47:43 1.46 10.94 10.289 N21 16-May-17 10:47:43 8.71 10.32 9.92 N21 16-May-17 10:47:43 8.71 N21 16-May-17 10:47:43 16.99 11.09 10.817 N21 16-May-17 10:47:43 25.16 19.87 18.79 N21 16-May-17 10:47:43 32.83 19.97 17.94 N21 13-Jun-17 10:13:20 1.88 9.98 9.9307 N21 13-Jun-17 10:13:20 7.79 10.51 9.865 N21 13-Jun-17 10:13:20 13.7 30.26 26.48 N21 13-Jun-17 10:13:20 13.7 N21 13-Jun-17 10:13:20 23.08 21.35 17.65 N21 13-Jun-17 10:13:20 32.83 15.72 11.85 N21 26-Jul-17 10:23:58 1.76 11.35 11.243 N21 26-Jul-17 10:23:58 10.1 12.25 12.142 N21 26-Jul-17 10:23:58 15.1 9.51 9.406 N21 26-Jul-17 10:23:58 22.41 25.32 24.554 N21 26-Jul-17 10:23:58 22.41 N21 26-Jul-17 10:23:58 32.71 32.58 30.94 N21 23-Aug-17 10:31:19 1.84 10.4 10.225 N21 23-Aug-17 10:31:19 8.42 10.42 10.047 N21 23-Aug-17 10:31:19 8.42 N21 23-Aug-17 10:31:19 15.97 15.71 11.76 N21 23-Aug-17 10:31:19 24.5 16.58 12.01 N21 23-Aug-17 10:31:19 34.31 13.33 7.85 N21 06-Sep-17 09:51:13 1.64 13.79 13.575 N21 06-Sep-17 09:51:13 6.88 13.57 12.905 N21 06-Sep-17 09:51:13 16.14 22.03 18.79 N21 06-Sep-17 09:51:13 16.14 N21 06-Sep-17 09:51:13 25.46 27.82 20.65 N21 06-Sep-17 09:51:13 34.36 15.21 7.5 N21 01-Nov-17 10:05:29 1.51 14.13 8.85 N21 01-Nov-17 10:05:29 8.03 14.83 9.23 N21 01-Nov-17 10:05:29 8.03 N21 01-Nov-17 10:05:29 15.95 15.46 9.81 N21 01-Nov-17 10:05:29 24.96 14 7.44 N21 01-Nov-17 10:05:29 33.25 14.71 7.83 38 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 06-Feb-18 11:31:16 2.12 24.8 16.79 N21 06-Feb-18 11:31:16 10.46 22.32 14.07 N21 06-Feb-18 11:31:16 18.02 19.02 10.94 N21 06-Feb-18 11:31:16 18.02 N21 06-Feb-18 11:31:16 25.63 20 12.01 N21 06-Feb-18 11:31:16 33.13 18 9.95 N21 20-Mar-18 10:33:19 1.58 26.33 17.76 N21 20-Mar-18 10:33:19 9.08 23.84 15.38 N21 20-Mar-18 10:33:19 16.57 21.87 13.67 N21 20-Mar-18 10:33:19 16.57 N21 20-Mar-18 10:33:19 25.95 18.88 10.66 N21 20-Mar-18 10:33:19 33.94 17.42 8.59 N21 02-Apr-18 09:40:00 0.1 N21 02-Apr-18 09:40:00 33.1 N21 10-Apr-18 10:03:20 1.51 28.68 22.17 N21 10-Apr-18 10:03:20 9.92 26.66 20.51 N21 10-Apr-18 10:03:20 18.08 21.69 15.21 N21 10-Apr-18 10:03:20 18.08 N21 10-Apr-18 10:03:20 24.11 17.018 10.238 N21 10-Apr-18 10:03:20 31.85 14.971 8.511 N21 01-May-18 09:50:00 0.1 N21 01-May-18 09:50:00 32.8 N21 15-May-18 09:22:35 1.7 12.72 12.599 N21 15-May-18 09:22:35 8.28 27.15 26.11 N21 15-May-18 09:22:35 8.28 N21 15-May-18 09:22:35 14.8 30.89 29.57 N21 15-May-18 09:22:35 24.92 28.1 26.25 N21 15-May-18 09:22:35 33.63 16.27 14.4 N21 01-Jun-18 09:27:00 0.1 N21 01-Jun-18 09:27:00 32.1 N21 22-Jun-18 11:32:17 2.06 10.67 10.6052 N21 22-Jun-18 11:32:17 7.55 12.81 12.487 N21 22-Jun-18 11:32:17 15.29 26.67 25.01 N21 22-Jun-18 11:32:17 15.29 N21 22-Jun-18 11:32:17 22.96 26.83 23.87 N21 22-Jun-18 11:32:17 32.35 14.09 10.28 39 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 13-Jul-18 09:53:00 0.1 N21 13-Jul-18 09:53:00 34.2 N21 24-Jul-18 11:04:21 2.06 16.4505 16.3962 N21 24-Jul-18 11:04:21 8.28 13.5805 13.4095 N21 24-Jul-18 11:04:21 15.34 17.3705 17.3102 N21 24-Jul-18 11:04:21 15.34 N21 24-Jul-18 11:04:21 24.48 33.9405 31.6905 N21 24-Jul-18 11:04:21 32.59 22.0705 19.6605 N21 10-Aug-18 09:45:00 0.1 N21 10-Aug-18 09:45:00 41.7 N21 21-Aug-18 10:44:48 2.19 13.46 13.4032 N21 21-Aug-18 10:44:48 7.24 13 12.9503 N21 21-Aug-18 10:44:48 7.24 N21 21-Aug-18 10:44:48 16.26 12.04 12.001 N21 21-Aug-18 10:44:48 21.8 30.08 28.49 N21 21-Aug-18 10:44:48 32.89 18.94 16.08 N21 04-Sep-18 09:21:00 0.1 N21 04-Sep-18 09:21:00 31.5 N21 05-Sep-18 10:43:19 1.82 12.47 12.432 N21 05-Sep-18 10:43:19 7.8 26.75 22.52 N21 05-Sep-18 10:43:19 7.8 N21 05-Sep-18 10:43:19 14.92 34.85 27.97 N21 05-Sep-18 10:43:19 23.33 24.4 17.69 N21 05-Sep-18 10:43:19 32.05 18.24 10.95 N21 19-Oct-18 08:32:00 0.1 N21 23-Oct-18 12:15:21 2.28 11.53 11.343 N21 23-Oct-18 12:15:21 8.37 13.08 12.886 N21 23-Oct-18 12:15:21 14.22 11.33 10.949 N21 23-Oct-18 12:15:21 14.22 N21 23-Oct-18 12:15:21 23.36 11.91 7.91 N21 23-Oct-18 12:15:21 31.58 17.84 9.68 N21 01-Nov-18 09:15:00 0.1 N21 05-Dec-18 10:46:00 0.1 N21 18-Jan-19 10:18:00 0.1 N21 04-Feb-19 10:08:00 0.1 N21 05-Feb-19 11:07:22 1.44 40 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 05-Feb-19 11:07:22 10.46 N21 05-Feb-19 11:07:22 19.17 N21 05-Feb-19 11:07:22 19.17 N21 05-Feb-19 11:07:22 26.78 N21 05-Feb-19 11:07:22 33.73 N21 01-Mar-19 10:59:00 0.1 N21 20-Mar-19 10:24:25 1.35 27.44 20.2 N21 20-Mar-19 10:24:25 7.81 26.3 19.43 N21 20-Mar-19 10:24:25 16.77 20.6 13.87 N21 20-Mar-19 10:24:25 16.77 N21 20-Mar-19 10:24:25 27.43 14.777 8.137 N21 20-Mar-19 10:24:25 34.93 14.505 7.805 N21 02-Apr-19 09:25:00 0.1 N21 11-Apr-19 12:03:30 1.64 12.51 11.807 N21 11-Apr-19 12:03:30 7.31 23.01 21.91 N21 11-Apr-19 12:03:30 7.31 N21 11-Apr-19 12:03:30 15.47 20.72 19.857 N21 11-Apr-19 12:03:30 24 13.32 12.462 N21 11-Apr-19 12:03:30 31.92 12.92 11.51 N21 01-May-19 10:02:05 0.1 N21 01-May-19 10:02:05 33.1 N21 16-May-19 11:20:47 1.52 11.25 11.2088 N21 16-May-19 11:20:47 7.25 11.26 10.95 N21 16-May-19 11:20:47 7.25 N21 16-May-19 11:20:47 14.62 20.04 18.05 N21 16-May-19 11:20:47 24.19 43.26 39.19 N21 16-May-19 11:20:47 32.6 20.05 15.93 N21 06-Jun-19 11:19:03 2.49 10.54 10.441 N21 06-Jun-19 11:19:03 7.79 13.86 13.268 N21 06-Jun-19 11:19:03 13.46 36.1 32.38 N21 06-Jun-19 11:19:03 13.46 N21 06-Jun-19 11:19:03 24.85 39.53 34.38 N21 06-Jun-19 11:19:03 34.42 18.03 12.54 N21 07-Jun-19 10:17:00 0.1 N21 07-Jun-19 10:17:00 33.4 N21 02-Jul-19 10:25:00 0.1 41 of 55 Fact Sheet Permit No.MA0103284 2023 Reissuance Appendix E:Ambient Data Parameter Date Depth Total Nitrogen TKN Units EST m uM uM Min 9.07 7.36 Max 43.26 39.19 Median 18.03 13.575 N21 02-Jul-19 10:25:00 33.3 N21 17-Jul-19 10:38:53 1
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