Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
1/1/2004	253/Effluent Composite	81			2000		850		7.1
1/6/2004	253/Effluent Composite	92			860		450		6.6
1/6/2004	13/DC Plant Discharge Grab Monthly				710		160	8.5	6.6
1/13/2004	253/Effluent Composite	79			1800		720		7.2
1/9/2004	253/Effluent Composite	41			640		390		6.7
1/20/2004	253/Effluent Composite	64			2000		900		7.2
1/23/2004	253/Effluent Composite	49			2700		450		7.4	BOD	1	YES (1)	$ 1,000.00		400-0015-04
1/30/2004	253/Effluent Composite	15			740		400		7.5
2/3/2004	253/Effluent Composite	37			2600		1600		7.3	BOD, TSS	2	YES (1)	$ 1,000.00		400-0072-04
2/3/2004	13/DC Plant Discharge Grab Monthly				750		170	19	7.3
2/6/2004	253/Effluent Composite	74			2600		890		7.4	BOD	1	YES (1)	$ 1,000.00		400-0073-04
2/10/2004	253/Effluent Composite	58			1700		910		7.2
2/13/2004	253/Effluent Composite	54			2300		700		7.4	BOD	1	YES (1)	$ 1,000.00		400-0075-04
2/17/2004	253/Effluent Composite	62			3100		660		7.4	BOD	1	YES (1)	$ 1,000.00		00-84-04
2/24/2004	253/Effluent Composite	79			3000		1300		7.1	BOD	1	YES (1)	$ 1,000.00		00-85-04
2/27/2004	253/Effluent Composite	78			2300		1400		6.9	BOD	1	YES (1)	$ 1,000.00		00-86-04
3/2/2004	13/DC Plant Discharge Grab Monthly				930		180	26	6.8
3/5/2004	253/Effluent Composite	64			1400		820		7.1
3/9/2004	253/Effluent Composite	130			3300		1200		7.0	BOD	1	YES (1)	$ 1,000.00		400-0087-04
3/12/2004	253/Effluent Composite	46			1300		810		6.7
3/16/2004	253/Effluent Composite	61			2600		260		7.0	BOD	1
3/19/2004	253/Effluent Composite	120			3000		1000		7.1	BOD	1
3/23/2004	253/Effluent Composite	130			1900		310		6.5
3/26/2004	253/Effluent Composite	150			3000		1100		7.0	BOD	1
3/30/2004	253/Effluent Composite	220			2400		1200		6.9	BOD	1
4/2/2004	253/Effluent Composite	66			1300	900	350		7.3
4/6/2004	13/DC Plant Discharge Grab Monthly				4000		4300	32	6.8	BOD, TSS	2
4/6/2004	253/Effluent Composite	140			1500	1900	70		6.8
4/9/2004	253/Effluent Composite	110			1700	1200	1000		7.3
4/13/2004	253/Effluent Composite	140			3200	1800	5300		6.9	BOD, TSS	2
4/16/2004	253/Effluent Composite	86			1200	990	460		7.1
4/20/2004	253/Effluent Composite	170			1600	1300	130		6.6
4/23/2004	253/Effluent Composite	180			1600	1200	580		7.1
4/27/2004	253/Effluent Composite	75			1700	1400	230		7.0
4/27/2004	13/Plant Effluent Composite Daily	72		1400			190	17	6.9
4/28/2004	13/Plant Effluent Composite Daily	150		2000			430	16	7.1
4/29/2004	13/Plant Effluent Composite Daily							120	7.3
4/30/2004	253/Effluent Composite	200			2000	1400	1300		7.2
4/30/2004	13/Plant Effluent Composite Daily	200		2000			1300	20	7.2
5/1/2004	13/Plant Effluent Composite Daily	230		2800			2000	21	6.7	BOD, TSS	2	YES (2)	$ 2,000.00		400-0206-04 TSS 40-0205-04 CBOD
5/4/2004	13/DC Plant Discharge Grab Monthly				1100		380	29	6.8
5/4/2004	253/Effluent Composite	120			7300	1400	6300		6.6	BOD, TSS	2
5/4/2004	13/Plant Effluent Composite Daily	130		7600			7200	20	6.6	CBOD,TSS	2	YES (2)	$ 2,000.00		400-0207-04 CBOD 400-0208-04 TSS
5/5/2004	13/Plant Effluent Composite Daily	58		310			170	12	6.9
5/6/2004	13/Plant Effluent Composite Daily	150		910			560	240	7.1
5/7/2004	13/Plant Effluent Composite Daily	100		1400			960	9.4	7.2
5/8/2004	13/Plant Effluent Composite Daily	170		4900			6700	160	7.0	CBOD, TSS	2	YES (2)	$ 2,000.00		400-0210-04 TSS 400-0209-04 CBOD
5/11/2004	13/Plant Effluent Composite Daily	230		7300			9200	54	6.7	CBOD, TSS	2	YES (2)	$ 2,000.00		400-0211-04 CBOD 400-0212-04 TSS
5/12/2004	13/Plant Effluent Composite Daily	120		1400			310	24	6.9
5/13/2004	13/Plant Effluent Composite Daily	79		820			1000	16	7.2
										Note:  Total violations this sheet =	27
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
5/14/2004	13/Plant Effluent Composite Daily	150			3600		4300	350	7.1	BOD, TSS	2	YES (2)	$ 2,000.00		400-0213-04 BOD 400-0214-04 TSS
5/15/2004	13/Plant Effluent Composite Daily	180		1300			380	12	6.8
5/18/2004	13/Plant Effluent Composite Daily	230			8000		6800	390	5.9	BOD, TSS	2	YES (2)	$ 2,000.00		400-0215-04 BOD 400-0216-04 TSS
5/19/2004	13/Plant Effluent Composite Daily	73		600			94	7.9	6.9
5/20/2004	13/Plant Effluent Composite Daily	370			8000		8500	120	7.0	BOD, TSS	2	YES (2)	$ 2,000.00		400-0227-04 BOD 400-0288-04 TSS
5/21/2004	13/Plant Effluent Composite Daily	270			2500		230	7.7	6.9	BOD	1	YES (1)	$ 1,000.00		400-0226-04
5/22/2004	13/Plant Effluent Composite Daily	210			1600		1100	8.5	7.1
5/25/2004	13/Plant Effluent Composite Daily	300			5500		5700	22	6.1	BOD, TSS	2	YES (2)	$ 2,000.00		400-0251-04 BOD 400-0250-04 TSS
5/26/2004	13/Plant Effluent Composite Daily	140			580		1000	140	7.0
5/27/2004	13/Plant Effluent Composite Daily	71			370		67	160	7.0
5/28/2004	13/Plant Effluent Composite Daily	140			1700		330	11	6.6
5/29/2004	13/Plant Effluent Composite Daily	170			3000		1800	6.4	6.9	BOD, TSS	2	YES (2)	$ 2,000.00		400-0281-04 TSS 400-0280-04 BOD
6/1/2004	13/Plant Effluent Composite Daily	180			2300		1200	81	6.6	BOD	1	YES (1)	$ 1,000.00		400-0282-04
6/1/2004	13/DC Plant Discharge Grab Monthly				3900		4200	66	6.6	BOD, TSS	2
6/2/2004	13/Plant Effluent Composite Daily	150			1500		510	7.9	7.0
6/3/2004	13/Plant Effluent Composite Daily	240			3200		2000	260	6.9	BOD, TSS	2	YES (2)	$ 2,000.00		400-0308-04 TSS 400-0307-04 BOD
6/4/2004	13/Plant Effluent Composite Daily	150			3300		570	12	7.0	BOD	1	YES (1)	$ 1,000.00		400-0309-04
6/5/2004	13/Plant Effluent Composite Daily	120			1600		880	52	7.2
6/8/2004	13/Plant Effluent Composite Daily	230			1400		910	31	7.2
6/9/2004	13/Plant Effluent Composite Daily	200			8448		660	25	6.9	BOD	1	YES (1)			400-0343-04
6/10/2004	13/Plant Effluent Composite Daily	100			1300		400	54	6.9
6/11/2004	13/Plant Effluent Composite Daily	170			2600		230	20	7.0	BOD	1	YES (1)	$ 1,000.00		400-0310-04
6/12/2004	13/Plant Effluent Composite Daily	120			840		1900	110	7.3	TSS	1	YES (1)	$ 1,000.00		400-0311-04
6/15/2004	13/Plant Effluent Composite Daily	35			880		240	25	7.6
6/16/2004	13/Plant Effluent Composite Daily	170			16000		1800	31	7.4	BOD, TSS	2	YES (2)			400-0341-04 BOD 400-0342-04 TSS
6/17/2004	13/Plant Effluent Composite Daily	150			11000		720	160	6.5	BOD	1	YES (1)			400-0340-04
6/18/2004	13/Plant Effluent Composite Daily	250			13000		2500	15	7.7	BOD, TSS	2	YES (2)			400-0330-04 BOD 400-0331-04 TSS
6/19/2004	13/Plant Effluent Composite Daily	150			2000		1500	11	7.6
6/22/2004	13/Plant Effluent Composite Daily	200			5600		1200	97	7.4	BOD	1	YES (1)			400-0332-04
6/23/2004	13/Plant Effluent Composite Daily	230			35000		1400	38	7.8	BOD	1	YES (1)			400-0339-04
6/24/2004	13/Plant Effluent Composite Daily	290			33000		1100	87	7.3	BOD	1	YES (1)			400-0333-04
6/25/2004	13/Plant Effluent Composite Daily	270			2800		2800	55	7.5	BOD, TSS	2	YES (2)			400-0337-04
6/26/2004	13/Plant Effluent Composite Daily	100			670		710	25	7.1
6/29/2004	13/Plant Effluent Composite Daily	100			1600		490	48	7.0
6/30/2004	13/Plant Effluent Composite Daily	120			18000		2200	79	7.1	BOD, TSS	2	YES (2)			400-0334-04 BOD 400-0335-04 TSS
7/1/2004	13/Plant Effluent Composite Daily	180			1400		1600	48	6.8	TSS	1	YES (1)			400-0336-04
7/2/2004	13/Plant Effluent Composite Daily	120			6500		870	<6.6	6.8	BOD	1	YES (1)			04-0008734
7/3/2004	13/Plant Effluent Composite Daily	98			430		470	16	7.8
7/6/2004	13/Plant Effluent Composite Daily	160			940		480	<5.9	7.3
7/6/2004	13/DC Plant Discharge Grab Monthly				1000		64	<5.9	7.2
7/7/2004	13/Plant Effluent Composite Daily	100			3500		1400	61	6.6	BOD	1	YES (1)			04-0008834
7/9/2004	13/Plant Effluent Composite Daily	150			8200		270	<5.7	7.1	BOD	1	YES (1)			04-0009040
7/8/2004	13/Plant Effluent Composite Daily	130			1200		270	58	5.9
7/10/2004	13/Plant Effluent Composite Daily	110			4000		400	63	7.4	BOD	1	YES (1)			04-0009048
7/13/2004	13/Plant Effluent Composite Daily	180			1600		150	92	6.3
7/14/2004	13/Plant Effluent Composite Daily	170			3600		1700	13	7.7	BOD,TSS	2	YES(1)			04-0009206
7/15/2004	13/Plant Effluent Composite Daily	20			7400		120	5.8	7.6	BOD	1	YES (1)			04-0009277
7/16/2004	13/Plant Effluent Composite Daily	38			1200		340	34	6.9
7/17/2004	13/Plant Effluent Composite Daily	22			1900		240	<5.6	7.4
7/20/2004	13/Plant Effluent Composite Daily	100			12000		400	9	7.8	BOD	1	YES (1)			04-0009454
										Note:  Total violations this sheet =	37
										Subtotal violations =	64
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
7/21/2004	13/Plant Effluent Composite Daily	32			520		94	<6.2	7.3
7/22/2004	13/Plant Effluent Composite Daily	38			1400		120	40	6.7
7/23/2004	13/Plant Effluent Composite Daily	78			920		530	<6.2	7.4
7/24/2004	13/Plant Effluent Composite Daily	26			150		49	<5.9	7.7
7/27/2004	13/Plant Effluent Composite Daily	86			19000		470	22	7.5	BOD	1	YES (1)			04-0009777
7/28/2004	13/Plant Effluent Composite Daily	26			21000		180	<6.0	7.9	BOD	1	YES (1)			04-0009851
7/29/2004	13/Plant Effluent Composite Daily	36			830		430	11	6.4
7/30/2004	13/Plant Effluent Composite Daily	18			360		270		6.5
7/31/2004	13/Plant Effluent Composite Daily	14			260		180	<5.5	7.2
8/3/2004	13/Plant Effluent Composite Daily	40			150		92	100	6.5
8/3/2004	13/DC Plant Discharge Grab Monthly				5400		1200	90	6.7	BOD	1	YES (1)			04-0010146
8/4/2004	13/Plant Effluent Composite Daily	160			8000		1200	<6.1	7.0	BOD	1	YES (1)			04-0010196
8/5/2004	13/Plant Effluent Composite Daily	190			6800		930	22	6.6	BOD	1	YES (1)			04-0010254
8/6/2004	13/Plant Effluent Composite Daily	230			20000		2300	110	6.8	BOD, TSS	2	YES (1)			04-0010336 BOD/TSS?
8/7/2004	13/Plant Effluent Composite Daily	240			950		440	120	7.6
8/14/2004	13/Plant Effluent Composite Daily	61			990		160	14	6.9
8/17/2004	13/Plant Effluent Composite Daily	110			20000		120	16	6.8	BOD	1	YES (1)			04-0010778
8/18/2004	13/Plant Effluent Composite Daily	30			2000		83	52	6.7
8/19/2004	13/Plant Effluent Composite Daily	93			2600		340	270	6.2	BOD	1	YES (1)			04-0010917
8/20/2004	13/Plant Effluent Composite Daily	62			990		660	22	6.3
9/8/2004	13/Plant Effluent Composite Daily		26000		16000		240			BOD	1
9/9/2004	13/Plant Effluent Composite Daily		2100		1400		140
9/10/2004	13/Plant Effluent Composite Daily		1800		4000		140			BOD	1
9/11/2004	13/Plant Effluent Composite Daily		1700		940		110
9/12/2004	13/Plant Effluent Composite Daily		2000		1100		110
9/14/2004	13/Plant Effluent Composite Daily		2400		1400		430
9/15/2004	13/Plant Effluent Composite Daily		1300		790		160
9/16/2004	13/Plant Effluent Composite Daily		2600		2000		930
9/17/2004	13/Plant Effluent Composite Daily		3400		2500		1400			BOD	1
9/18/2004	13/Plant Effluent Composite Daily		1100		550		170
9/19/2004	13/Plant Effluent Composite Daily		820		1200		170
9/21/2004	13/Plant Effluent Composite Daily		2000		2000		240
9/22/2004	13/Plant Effluent Composite Daily		2000		1300		410
9/23/2004	13/Plant Effluent Composite Daily		610		440		87
9/24/2004	13/Plant Effluent Composite Daily		1400		1200		100
9/25/2004	13/Plant Effluent Composite Daily		960		600		74
9/26/2004	13/Plant Effluent Composite Daily		390		270		32
9/28/2004	13/Plant Effluent Composite Daily		1500		*		82
9/28/2004	13/Plant Effluent Composite Daily				930
9/29/2004	13/Plant Effluent Composite Daily		910		660		330
9/30/2004	13/Plant Effluent Composite Daily		810		640		24
10/1/2004	13/Plant Effluent Composite Daily		2000		1100		120
11/18/2004														Letter to begin Daily Testing.
11/23/2004	No test submitted									BOD, TSS, Ph	3			2nd letter DC denied Talem testing & reminder of daily sampling
11/24/2004	No test submitted									BOD, TSS, Ph	3
11/25/2004	No test submitted									BOD, TSS, Ph	3
11/26/2004	No test submitted									BOD, TSS, Ph	3
11/29/2004	No test submitted									BOD, TSS, Ph	3
										Note:  Total violations this sheet =	15
										Subtotal violations =	79
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
11/30/2004	No test submitted									BOD, TSS, Ph                      3	3
12/1/2004	No test submitted									BOD, TSS, Ph                      3	3
12/2/2004	No test submitted									BOD, TSS, Ph                      3	3
12/3/2004	Certes Plant Effluent		1560		721		400			Ph, Talem Lab                      2	2
12/6/2004	No test submitted									BOD, TSS, Ph                      3	3
12/7/2004	Certes Plant Effluent		4280		1550		2110			Ph, Talem Lab                      3	3			TSS violation plus
12/8/2004	No test submitted									BOD, TSS, Ph                      3	3
12/9/2004	No test submitted									BOD, TSS, Ph                      3	3
12/10/2004	Certes Plant Effluent		6250		3300		2620			Ph, Talem Lab                      4	4			BOD and TSS violations plus
12/13/2004	No test submitted									BOD, TSS, Ph                      3	3
12/14/2004	Certes Plant Effluent		4270		1220		1660			Ph, Talem Lab                      2	2
12/15/2004	No test submitted									BOD, TSS, Ph                      3	3
12/16/2004	No test submitted									BOD, TSS, Ph                      3	3
12/17/2004	Certes Plant Effluent		3370		1570		1040			Ph, Talem Lab                      2	2
12/20/2004	No test submitted									BOD, TSS, Ph                      3	3
12/21/2004	Certes Plant Effluent		3060		1130		600			Ph, Talem Lab                      2	2
12/22/2004	No test submitted									BOD, TSS, Ph                      3	3
12/23/2004	Certes Plant Effluent		926		421		216			Ph, Talem Lab                      2	2
12/24/2004	No test submitted									BOD, TSS, Ph                      3	3
12/27/2004	No test submitted									BOD, TSS, Ph                      3	3
12/28/2004	Certes Plant Effluent		633		211		208			Ph, Talem Lab                      2	2
12/29/2004	No test submitted									BOD, TSS, Ph                      3	3
12/30/2004	Certes Plant Effluent		940		430		144			Ph, Talem Lab                      2	2
12/31/2004	No test submitted									BOD, TSS, Ph                      3	3
1/3/2005	No test submitted									BOD, TSS, Ph                      3	3
1/4/2005	Certes Plant Effluent		649		234		100			Ph, Talem Lab                      2	2
1/5/2005	No test submitted									BOD, TSS, Ph                      3	3
1/6/2005	No test submitted									BOD, TSS, Ph                      3	3
1/7/2005	Certes Plant Effluent		693		270		150			Ph, Talem Lab                      2	2
1/10/2005	No test submitted									BOD, TSS, Ph                      3	3
1/11/2005	Certes Plant Effluent		1300		504		420			Ph, Talem Lab                      2	2
1/12/2005	No test submitted									BOD, TSS, Ph                      3	3
1/13/2005	No test submitted									BOD, TSS, Ph                      3	3
1/14/2005	Certes Plant Effluent		683		270		44			Ph, Talem Lab                      2	2
1/17/2005	No test submitted									BOD, TSS, Ph                      3	3
1/18/2005	Certes Plant Effluent		1280		592		508			Ph, Talem Lab                      2	2
1/19/2005	No test submitted									BOD, TSS, Ph                      3	3
1/20/2005	No test submitted									BOD, TSS, Ph                      3	3
1/21/2005	Certes Plant Effluent		928		435		46			Ph, Talem Lab                      2	2
1/24/2005	No test submitted									BOD, TSS, Ph                      3	3
1/25/2005	Certes Plant Effluent		1110		341		220			Ph, Talem Lab                      2	2
1/26/2005	No test submitted									BOD, TSS, Ph                      3	3
1/27/2005	No test submitted									BOD, TSS, Ph                      3	3
1/28/2005	Certes Plant Effluent		590		274		44			Ph, Talem Lab                      2	2
1/31/2005	No test submitted									BOD, TSS, Ph                      3	3
2/1/2005	Certes Plant Effluent		555		189		30			Ph, Talem Lab                      2	2
2/2/2005	No test submitted									BOD, TSS, Ph                      3	3
										Note:  Total violations this sheet =	126
										Subtotal violations =	205
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
2/3/2005	No test submitted									BOD, TSS, Ph                     3	3
2/4/2005	Certes Plant Effluent		820		334		145			Ph, Talem Lab                     2	2
2/7/2005	No test submitted									BOD, TSS, Ph                     3	3
2/8/2005	Certes Plant Effluent		559		321		54			Ph, Talem Lab                     2	2
2/9/2005	No test submitted									BOD, TSS, Ph                     3	3
2/10/2005	No test submitted									BOD, TSS, Ph                     3	3
2/11/2005	Certes Plant Effluent		576		268		40			Ph, Talem Lab                     2	2
2/14/2005	No test submitted									BOD, TSS, Ph                      3	3
2/15/2005	Certes Plant Effluent		631		302		48			Ph, Talem Lab                      2	2
2/16/2005	No test submitted									BOD, TSS, Ph                      3	3
2/17/2005	No test submitted									BOD, TSS, Ph                      3	3
2/18/2005	Certes Plant Effluent		882		203		82			Ph, Talem Lab                      2	2
2/21/2005	No test submitted									BOD, TSS, Ph                      3	3
2/22/2005	No test submitted									BOD, TSS, Ph                      3	3
2/23/2005	No test submitted									BOD, TSS, Ph                      3	3
2/24/2005	No test submitted									BOD, TSS, Ph                      3	3
2/25/2005	Certes Plant Effluent		965		706		166			Ph, Talem Lab                      2	2
2/28/2005	No test submitted									BOD, TSS, Ph                      3	3
3/1/2005	Certes Plant Effluent		794		267		48			Ph, Talem Lab                      2	2
3/2/2005	No test submitted									BOD, TSS, Ph                      3	3
3/3/2005	No test submitted									BOD, TSS, Ph                      3	3
3/4/2005	Certes Plant Effluent		933		357		144			Ph, Talem Lab                      2	2
3/7/2005	No test submitted									BOD, TSS, Ph                      3	3
3/8/2005	Certes Plant Effluent		637		319		48			Ph, Talem Lab                      2	2
3/9/2005	No test submitted									BOD, TSS, Ph                      3	3
3/10/2005	No test submitted									BOD, TSS, Ph                      3	3
3/11/2005	Certes Plant Effluent		601		254		174			Ph, Talem Lab                      2	2
3/14/2005	No test submitted									BOD, TSS, Ph                      3	3
3/15/2005	No test submitted									BOD, TSS, Ph                      3	3
3/16/2005	No test submitted									BOD, TSS, Ph                      3	3
3/17/2005	No test submitted									BOD, TSS, Ph                      3	3
3/18/2005	No test submitted									BOD, TSS, Ph                      3	3
3/21/2005	No test submitted									BOD, TSS, Ph                      3	3
3/22/2005	Certes Plant Effluent		1180		386		328			Ph, Talem Lab                      2	2
3/23/2005	No test submitted									BOD, TSS, Ph                      3	3
3/24/2005	No test submitted									BOD, TSS, Ph                      3	3
3/25/2005	Certes Plant Effluent		746		316		94			Ph, Talem Lab                      2	2
3/28/2005	No test submitted									BOD, TSS, Ph                      3	3
3/29/2005	No test submitted									BOD, TSS, Ph                      3	3
3/30/2005	No test submitted									BOD, TSS, Ph                      3	3
3/31/2005	No test submitted									BOD, TSS, Ph                      3	3
4/1/2005	Certes Plant Effluent		1460		866		530			BOD, TSS, Ph                      3	3
4/4/2005	No test submitted									BOD, TSS, Ph                      3	3
4/5/2005	Certes Plant Effluent		826		353		172			BOD, TSS, Ph                      3	3
4/6/2005	No test submitted									BOD, TSS, Ph                      3	3
4/7/2005	No test submitted									BOD, TSS, Ph                      3	3
4/8/2005	No test submitted									BOD, TSS, Ph                      3	3
4/11/2005	No test submitted									BOD, TSS, Ph                      3	3
4/12/2005	No test submitted									BOD, TSS, Ph                      3	3
4/13/2005	No test submitted									BOD, TSS, Ph                      3	3
										Note:  Total violations this sheet =	138
										Subtotal violations =	343
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
4/14/2005	No test submitted									BOD, TSS, Ph                      3	3
4/15/2005	Certes Plant Effluent		1320		392		280			BOD, TSS, Ph                      3	3
4/18/2005	No test submitted									BOD, TSS, Ph                      3	3
4/19/2005	Certes Plant Effluent		856		285		95			BOD, TSS, Ph                      3	3
4/20/2005	No test submitted									BOD, TSS, Ph                      3	3
4/21/2005	No test submitted									BOD, TSS, Ph                      3	3
4/22/2005	Certes Plant Effluent		720		347		101			BOD, TSS, Ph                      3	3
4/25/2005	No test submitted									BOD, TSS, Ph                      3	3
4/26/2005	No test submitted									BOD, TSS, Ph                      3	3
4/27/2005	No test submitted									BOD, TSS, Ph                      3	3
4/28/2005	No test submitted									BOD, TSS, Ph                      3	3
4/29/2005	No test submitted									BOD, TSS, Ph                      3	3
5/2/2005	No test submitted									BOD, TSS, Ph                      3	3
5/3/2005	Certes Plant Effluent		838		513		86			BOD, TSS, Ph                      3	3
5/4/2005	No test submitted									BOD, TSS, Ph                      3	3
5/5/2005	No test submitted									BOD, TSS, Ph                      3	3
5/6/2005	Certes Plant Effluent		848		345		133			BOD, TSS, Ph                      3	3
5/9/2005	No test submitted									BOD, TSS, Ph                      3	3
5/10/2005	Certes Plant Effluent		1060		664		176			BOD, TSS, Ph                      3	3
5/11/2005	No test submitted									BOD, TSS, Ph                      3	3
5/12/2005	No test submitted									BOD, TSS, Ph                      3	3
5/13/2005	Certes Plant Effluent		905		303		86			BOD, TSS, Ph                      3	3
5/16/2005	No test submitted									BOD, TSS, Ph                      3	3
5/17/2005	Certes Plant Effluent		817		434		123			BOD, TSS, Ph                      3	3
5/18/2005	No test submitted									BOD, TSS, Ph                      3	3
5/19/2005	No test submitted									BOD, TSS, Ph                      3	3
5/20/2005	Certes Plant Effluent		996		391		122			BOD, TSS, Ph                      3	3
5/23/2005	No test submitted									BOD, TSS, Ph                      3	3
5/24/2005	Certes Plant Effluent		1200		674		104			BOD, TSS, Ph                      3	3
5/25/2005	No test submitted									BOD, TSS, Ph                      3	3
5/26/2005	No test submitted									BOD, TSS, Ph                      3	3
5/27/2005	Certes Plant Effluent		925		483		140			BOD, TSS, Ph                      3	3
5/30/2005	No test submitted									BOD, TSS, Ph                      3	3
5/31/2005	No test submitted									BOD, TSS, Ph                      3	3
6/1/2005	No test submitted									BOD, TSS, Ph                      3	3
6/2/2005	No test submitted									BOD, TSS, Ph                      3	3
6/3/2005	No test submitted									BOD, TSS, Ph                      3	3
6/6/2005	No test submitted									BOD, TSS, Ph                      3	3
6/7/2005	Certes Plant Effluent		866		256		190			BOD, TSS, Ph                      3	3
6/9/2005	Certes Plant Effluent		1110		484		140
6/14/2005	Certes Plant Effluent		1370		515		40
6/17/2005	Certes Plant Effluent		1370		540		120							DC Letter Sampling
6/21/2005	Certes Plant Effluent		2000		874		290		4.6	Ph	1
6/23/2005	Certes Plant Effluent		1980		709		33		4.9	Ph	1
6/28/2005	Certes Plant Effluent		1670		760		178		4.0	Ph	1
7/1/2005	Certes Plant Effluent		1280		586		180		3.7	Ph	1
7/6/2005	Talem		1600		69		510		4.6	Ph	1	YES (1)			150332
7/7/2005	Talem		990		520		140		4.6	Ph	1	YES (1)			150414
										Note:  Total violations this sheet =	122
										Subtotal violations =	465
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
7/8/2005	Talem		2100		130		470		3.3	Ph	1	YES (1)			150359
7/12/2005	Talem		1500		1100		500		6.0
7/12/2005	Certes Plant Effluent		2090		1220		590		5.4	Ph	1
7/13/2005	Talem		1700		900		190		4.6	Ph	1	YES (1)
7/14/2005	Talem		720		240		62		5.1	Ph	1	YES (1)
7/15/2005	Certes Plant Effluent		1500		542		280		5.3
7/15/2005	Talem		1400		420		240		6.0
7/19/2005	Talem		1400		630		200		7.6
7/19/2005	Certes Plant Effluent		1220		774		100		7.5
7/20/2005	Talem		1300		930		700		6.9
7/21/2005	Talem		1800		960		80		6.9
7/22/2005	Talem		1600		240		260		5.3	Ph	1	YES (1)
7/22/2005	Certes Plant Effluent		1530		709		290		4.9
7/26/2005	Talem		1900		*		1000		6.5
7/26/2005	Certes Plant Effluent		3000		1630		1170		6.1
7/27/2005	Talem		2700		3000		1900		8.5	BOD,TSS	2	YES (1)
7/28/2005	Talem		2300		1500		100		5.9
7/28/2005	Certes Plant Effluent		1450		835		112		6.4
7/29/2005	Talem		1600		710		110		6.4
7/29/2005	Certes Plant Effluent		1450		835		112		6.4
8/2/2005	Talem		1700		1600		390		6.6
8/2/2005	Certes Plant Effluent		1950		1220		530		6.5
8/3/2005	Talem		2700		170		120		7.9
8/4/2005	Talem		2300		1000		770		6.2
8/5/2005	Talem		2700		1200		190		7.0
8/5/2005	Certes Plant Effluent		2750		1620		390		7.0
8/9/2005	Talem		1400		580		160		7.1
8/9/2005	Certes Plant Effluent		1540		748		200		6.7
8/10/2005	Talem		1200		900		180		6.9
8/11/2005	Talem		2400		1100		1200		6.8
8/12/2005	Talem		1300		570		52		6.8
8/12/2005	Certes Plant Effluent		1220		788		60		6.4
8/15/2005	Talem (No Flow)
8/16/2005	Talem		1600		880		500		4.1	Ph	1	YES (1)
8/17/2005	Talem		2100		940		150		4.2	Ph	1	YES (1)
8/18/2005	Talem		2400		1000		120		5.8
8/19/2005	Talem		1300		520		180		6.6
8/20/2005	Talem		2000		900		1200		6.9
8/22/2005	Talem (No Flow)
8/23/2005	Talem		1500		770		290		6.4
8/24/2005	Talem		2300		940		480		6.0
8/25/2005	Talem		2700		1600		440		5.8
8/26/2005	Talem		1800		890		500		5.8
8/26/2005	Certes Plant Effluent		1610		1110		690		5.7
8/27/2005	Talem		2200		1000		190		5.1	Ph	1	YES (1)
8/30/2005	Talem		1600		600		620		6.3
										Note:  Total violations this sheet =	10
										Subtotal violations =	475
Date Collected	Account/Sample Collected	Ammonia as Nitrogen	COD	CBOD	BOD	BODS	TSS	Oil & Grease	pH	Violations		Citation Issued	Citation Paid	Comments	Case Number
8/30/2005	Certes Plant Effluent		1720		770		640		6.4
8/31/2005	Talem		2200		1100		730		5.2	Ph	1	YES (1)
9/1/2005	Talem								4.8
9/2/2005	Certes Plant Effluent		2820		1680		1240		3.9
9/2/2005	Talem		2600		990		1100		4.1	Ph	1	YES (1)
9/3/2005	Talem		3200		3700		3400		8.6	BOS, TSS	2	YES (1)
9/6/2005	Talem (No Flow)
9/7/2005	Talem		3800		1700		2400		5.8	TSS	1	YES (1)
9/8/2005	Talem		2800		1300		230		6.5
9/9/2005	Talem		2500		1600		610		6.9
9/10/2005	Talem		3100		140		540		6.7
9/14/2005	Talem		3200		1400		1000		6.1
9/15/2005	Talem		2100		850		380		6.6
9/16/2005	Talem		1700		1700		2000		6.1	TSS	1	YES (1)
										Note:  Total violations this sheet =	6
										Subtotal violations =	481
										Total violations =	481
NOTE:    All Dallas Crown violations are shaded.
BOD parameters are 2000 maximum
TSS parameters are 1500 maximum
Ph parameters are 5.5 to 9.5