NPDES DISCHARGE PERMIT LIMITS

Pounds / Quantity Concentration / Quality Frequency of

Sample Type
Parameter Daily Min Daily Max Mo Avg 7-Day Daily Min % Removal Mo Avg 7-Day Daily Max Units Analysis

Flow REPORT REPORT DAILY MEASURED

CBOD 130 190 8.0 12 mg/L DAILY COMPOSITE

TSS 320 480 20 30 mg/L DAILY COMPOSITE

Ammonia-N 32 2.0 mg/L DAILY COMPOSITE
Total P 12 0.75 mg/L DAILY COMPOSITE
Total Mercury 0.00046 30 ng/L MONTHLY GRAB
Total Nickel REPORT µg/L QUARTERLY COMPOSITE
Fecal Coliform 200 400 cts/100 ml DAILY GRAB
Total Resid Cl 0.038 mg/L DAILY GRAB
pH 6.5 9.0 S.U. DAILY GRAB
D.O. 5.0 mg/L DAILY GRAB

Facility Name Clean Water WWTP Mailing Address Facility Location

Permit Number MI 002 0000 P.O. Box 000 100 N. Business U.S. 27
Plant Number 100000 Cleanwater, MI 40000 Cleanwater, MI 40000
District LANSING
County CLINTON
Discharge Number 000
Operator Goodguy Operator REPORTING PERIOD
 STATE OF MICHIGAN REPORTING PERIOD

DEPT OF ENVIRONMENTAL QUALITY PLANT INFLUENT SHEET March 2007

Weather Code
1. Clear 6. Warm
2. Partly Cloudy 7. Cold Clean Water WWTP
3. Cloudy 8. Windy
4. Rain 9. Melting MI 002 0000
5. Snow
Goodguy Operator

SUPERINTENDENT

D WEATHER FLOW RAW SEWAGE QUALITY

A TYPE PRECIP TOTAL MAX TEMP pH BOD5 Sus. Solids VSS TOTAL - P NH3 - N COMMENTS

Y CODE Inches MGD MGD F SU mg/l LBS mg/l LBS mg/l % mg/l LBS mg/l LBS

1 247 0.50 0.250 3.80 45 7.2 200 417 180 375 145 80.6 4.0 8.3 20.0 41.7

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

TL 0.50 0.250 417 375 8.3 41.7

ME 0.250 45 200 417 180 375 145 80.6 4.0 8.3 20.0 41.7
 STATE OF MICHIGAN REPORTING PERIOD

DEPT OF ENVIRONMENTAL QUALITY PRIMARY EFFLUENT SHEET March 2007

Clean Water WWTP
MI 002 0000
Goodguy Operator

SUPERINTENDENT

FLOW BOD5 SUSPENDED SOLIDS VSS TOTAL - P NH3 - N

COMMENTS
DAY MGD mg/l LBS % REM mg/l LBS % REM mg/l LBS % REM mg/l LBS % REM mg/l LBS % REM

1 0.250 100 209 50.0 100 209 73.4 40 83 72.4 2.0 4 50.0 10.0 21 50.0

2
3

9
10

11

12
13

14

15
16

17

18

19

20

21

22
23

24

25
26

27

28
29

30

31

TL 0.250 209 209 83 4.2 21

ME 0.250 100 209 50.0 100 209 73.4 40 83 72.4 2.00 4.2 50.0 10.00 21 50.0
STATE OF MICHIGAN REPORTING PERIOD

DEPT OF ENVIRONMENTAL QUALITY SEQUENCING BATCH REACTOR SHEET March 2007

Clean Water WWTP
MI 002 0000
Goodguy Operator
SUPERINTENDENT
D REACTOR CYCLES PER REACTOR REACTOR MLSS MLVSS 30 MIN SVI F:M
REACTORS SLUDGE WASTING
DAY
A TEMP IN SERVICE AREA DEPTH SETT CRT RATIO

Y DEG C FT2 FT mg/L Lbs. mg/L Lbs. mL / L mL / G GPD mg/L SS Lbs/D SS DAYS

1 5 2000 10.15 3000 3799 2500 3166 300 100 2000 8000 133.4 23.7 0.13

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

TL 133.4

ME 5 3000 3799 2500 3166 300 100 133.4 0.13

MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY REPORTING PERIOD
WATER BUREAU March 2007
FINAL EFFLUENT
Clean Water WWTP
MI 002 0000 Goodguy Operator
Wastewater Systems Supervisor
D FLOW CBOD5 SUSPENDED VSS TOTAL AMMONIA FECAL Cl2 pH D.O.
MERCURY NICKEL TEMP
A SOLIDS PHOSPHORUS NITROGEN COLIFORM RESID
Y MGD mg/l LBS % REM mg/l LBS % REM mg/l % mg/l LBS % REM mg/l LBS % REM. #/100ml mg/L ng/l LBS µg/L SU mg/l deg F
1 0.250 10.0 21 95.0 15.0 31 91.7 10.0 66.7 1.00 2 75.0 0.25 1 98.8 25 0.037 3.4 0.00001 8.0 10.0 2.0 51.5
2 53.0
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TL 0.25 21 31 2 1
ME 0.250 10.0 21 95.0 15.0 31 91.7 10.0 66.7 1.00 2 75.0 0.25 1 98.8 25 0.037 3.4 0.00001 8.0 2.0 52.3
WA 10.0 21 15.0 31 1 25 0.00001
MX 0.250 10.0 0.25 0.037 10.0 53.0
MN 10.0 2.0 51.5
STATE OF MICHIGAN

DEPT OF ENVIRONMENTAL QUALITY MISCELLANEOUS SHEET

Clean Water WWTP
MI 002 0000

D GRIT SCREEN AUX. FUEL ELEC. MANPOWER

CHEMICALS APPLIED
TOTAL HRS
A NAT. GAS POWER POSITION NUMBER
Y FeCl3 CHLORINE SODIUM BISULFITE TITLE FULL TIME PART TIME
POLYMER
Pre Chlorination Disinfection TOTALS 6 1 0
CF CF KCF KWH GALS SP. GR. % SOLN LBS mg/L LBS mg/L LBS mg/L LBS mg/L LBS mg/L SUPERINTENDANT 1 0
1 2.0 3.0 323.0 96.0 150 1.284 27.35 439.3 210.7 20 9.6 30.0 14.4 20.0 9.6 25.0 12.0 SUPERVISOR 607 1 0
2 FOREMAN
3 OPERATOR 601 1 0
4 OPERATOR 603 1 0
5 OPERATOR 604 1 0
6 OPERATOR 605 1 0
7 WEEK END OPERATOR 0 1
8 SEASONAL OPERATOR 0
9 MECHANIC
10 ELECTRICIAN
11 LAB TECH
12 CLERK-TYPIST
13 OTHER
14 GIVE THE HOURS PER DAY THAT
15 PLANT PERSONNEL ARE NORMALLY
16 AT THE PLANT.
17 WEEKDAYS 16 HRS
18 SATURDAYS 6 HRS
19 SUNDAYS 6 HRS
20 HOLIDAYS 8 HRS
21
22
23
24
25
26
27
28
29
30
31
TL 2.0 3.0 323.0 96.0 150.0 439.3 20.0 30.0 25.0
ME 2.0 3.0 323.0 96.0 150.0 1.284 27.4 439.3 210.7 20.0 9.6 30.0 14.4 25.0 12.0
MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY DAILY DISCHARGE MONITORING REPORT
PERMIT NUMBER: MI 002 0000
PERMITTEE NAME: Clean Water WWTP PLANT NUMBER 100000
MAILING ADDRESS: P.O. Box 000 DISTRICT: LANSING
Cleanwater, MI 40000 MONITORING PT: 000
FACILITY: Clean Water WWTP COUNTY: CLINTON
LOCATION: 100 N. Business U.S. 27 2007 3 1
Cleanwater, MI 40000 MONITORING PERIOD: TO 2007 3 31

FLOW SUSPENDED AMMONIA TOTAL TOTAL FECAL TSS

PARAMETER CBOD5 Cl2 TOTAL MERCURY pH D.O.
SOLIDS NITROGEN PHOSPHORUS NICKEL COLIFORM % REMOVAL
PARAM CODE 50050 00530 80082 00610 00665 50060 71900 01067 74055 81011 00400 00300
UNITS MGD lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l mg/l lbs/day ng/L µg/L cts/100 ml % SU mg/l
1 0.250 31 15.0 20.9 10.0 0.5 0.25 2.1 1.00 0.037 0.00001 3.4 8.0 25 91.7 10.0 2.0
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
I certify under penalty of law that I have personally examined and am familiar with the
Name/Title of Principal Executive Officer Or Authorized Agent information sumbitted herein; and based on my inquiry of those infividuals immediately SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE DATE (MM/DD/YYYY)
responsible for obtaining the information, I believe the submitted information i

When completed, email this report to your DEQ contact. See http://www.michigan.gov/documents/deq/wrd-41-staff_344960_7.pdf.
 ALL DATA ON THIS PAGE IS ENTER

PERMITTEE: NATIONAL POLLUTANT DISCHARGE ELIMINA

Clean Water WWTP DISCHARGE MONITORING REP
P.O. Box 000
Cleanwater, MI 40000 MI 002 0000
PERMIT NUMBER
LOCATION:
100 N. Business U.S. 27 MONITORING PERIO
Cleanwater, MI 40000 FROM YEAR MO DAY
2007 3

PARAMETER QUANTITY OR LOADING

AVERAGE MAXIMUM UNITS

Flow MGD
SAMPLE

50050 1 001A
MEASUREMENT
0.25 0.25
PERMIT
REQUIREMENT
REPORT MO REPORT
AVG DAILY MX
Total Residual Chlorine SAMPLE

50060 1 001A
MEASUREMENT
****** ****** ******
PERMIT
REQUIREMENT
****** ****** ******
Total Mercury lbs/day
SAMPLE

71900 1 001A
MEASUREMENT
****** 0.00003
PERMIT 0.00046
REQUIREMENT
****** 7 DAY AVG
Total Nickel SAMPLE
01067 1 001A MEASUREMENT
****** ****** ******
PERMIT
REQUIREMENT
****** ****** ******
Fecal Coliform SAMPLE
74055 1 001A MEASUREMENT
****** ****** ******
PERMIT
REQUIREMENT
****** ****** ******
pH SAMPLE
00400 1 001A MEASUREMENT ****** ****** ******
PERMIT
REQUIREMENT ****** ****** ******
Dissolved Oxygen SAMPLE
00300 1 001A MEASUREMENT ****** ****** ******
PERMIT
REQUIREMENT ****** ****** ******
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER
I certify under penalty of law that I have personally examined and am familiar
with the information sumbitted herein; and based on my inquiry of those
Goodguy Operator infividuals immediately responsible for obtaining the information, I believe the
submitted information is true, accurate, and complete. I am aware that there a
significant penalties for submitting false information, including the possibility of
fine and imprisonment for knowing violations.
 I certify under penalty of law that I have personally examined and am familiar
with the information sumbitted herein; and based on my inquiry of those
Goodguy Operator infividuals immediately responsible for obtaining the information, I believe the
submitted information is true, accurate, and complete. I am aware that there a
WASTEWATER SYSTEMS SUPERVISOR significant penalties for submitting false information, including the possibility of
fine and imprisonment for knowing violations.
TYPED OR PRINTED
When completed, email this report to your DEQ contact. See http://www.michigan.gov/documents/deq/wrd-41-staff_344960_7.pdf.
A ON THIS PAGE IS ENTERED AUTOMATICALLY

ATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)
DISTRICT: LANSING
000 COUNTY: CLINTON
DISCHARGE NUMBER

MONITORING PERIOD
YEAR MO DAY TO YEAR MO DAY *** NO DISCHARGE ***
1 2007 3 31

QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE

EX OF ANALYSIS TYPE
MINIMUM AVERAGE MAXIMUM UNITS
REPORT TOTAL DAILY
DAILY
****** ****** ****** ****** FLOW
****
DAILY MEASURED
****** ****** ******
DAILY GRAB
****** ****** 0.037 0
mg/l
0.038
DAILY GRAB
****** ****** DAILY MX

MONTHLY GRAB
****** 3 ****** 0
ng/l
30
MONTHLY GRAB
****** MO AVG ******
QUARTERLY COMPOSITE
****** ****** 10 0
µg/l
REPORT
QUARTERLY COMPOSITE
****** ****** DAILY MX

DAILY GRAB
****** 25 25 0
#/100 ML
200 400
DAILY GRAB
****** MO AVG 7 DAY AVG

10.0 ****** 10.0 1 DAILY GRAB

6.5 9.0 SU
****** DAILY GRAB
DAILY MIN DAILY MX

2.0 ****** ****** 1 DAILY GRAB

mg/l
5.0
****** ****** DAILY GRAB
DAILY MIN
TELEPHONE DATE
at I have personally examined and am familiar SIGNATURE OF PRINCIPAL EXECUTIVE
herein; and based on my inquiry of those OFFICER OR AUTHORIZED AGENT
ble for obtaining the information, I believe the
ccurate, and complete. I am aware that there are
ng false information, including the possibility of
ing violations.
 SIGNATURE OF PRINCIPAL EXECUTIVE
OFFICER OR AUTHORIZED AGENT

A.C. + NUMBER YR / MO / DAY

uments/deq/wrd-41-staff_344960_7.pdf.
 DO EX pH EX
MIN DO MIN MAX
5 6.5 9.0
1 0 1.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
TOTAL 1 SUM 0 1
TOTAL 1
 FCOLI EX CL RESID MERCURY
MO. AVG. 7 DAY AVG. MAX 7 DAY LBS
200 400 0.038 0.00046
0 0 0 0
0 0
0 0 TOTAL EX 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
SUB TOTAL 0 0
0
TOTAL EX 0 0
0
0
0
TOTAL EX 0
MERCURY NICKEL
MO. AVG. CONC MAX
30 REPORT
0 8

COUNT 1
TOTAL EX 0
PERMITTEE: NATIONAL POLLUTANT DISCHARGE ELIMINAT
Clean Water WWTP DISCHARGE MONITORING REPO
P.O. Box 000
Cleanwater, MI 40000 MI 002 0000
PERMIT NUMBER
LOCATION:
100 N. Business U.S. 27 MONITORING PERIO
Cleanwater, MI 40000 FROM YEAR MO DAY
2007 3

QUANTITY OR LOADING
PARAMETER
AVERAGE MAXIMUM UNITS
Total Suspended Solids lbs/day
SAMPLE

00530 B 001A
MEASUREMENT
31 31
PERMIT 320 480
REQUIREMENT
MO AVG 7 DA AVG
CBOD, 5 Day lbs/day
SAMPLE

80082 B 001A
MEASUREMENT
21 21
PERMIT 130 190
REQUIREMENT
MO AVG 7 DA AVG
Ammonia Nitrogen (as N) SAMPLE
lbs/day
00610 B 001A MEASUREMENT
****** 1
PERMIT 32
REQUIREMENT
MO AVG 7 DA AVG

Total Phosphorus (as P) lbs/day

SAMPLE

00665 B 001A
MEASUREMENT
2 ******
PERMIT 12
REQUIREMENT
MO AVG ******
Total Suspended Solids
Minimum % Removal ****** ****** ******
81011 K 001A ******
****** ****** ******

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER
Goodguy Operator
I certify under penalty of law that I have personally examined and am familiar
with the information sumbitted herein; and based on my inquiry of those
infividuals immediately responsible for obtaining the information, I believe the
submitted information is true, accurate, and complete. I am aware that there
significant penalties for submitting false information, including the possibility o
fine and imprisonment for knowing violations.
 I certify under penalty of law that I have personally examined and am familiar
with the information sumbitted herein; and based on my inquiry of those
Goodguy Operator infividuals immediately responsible for obtaining the information, I believe the
submitted information is true, accurate, and complete. I am aware that there
significant penalties for submitting false information, including the possibility o
WASTEWATER SYSTEMS SUPERVISOR fine and imprisonment for knowing violations.
TYPED OR PRINTED
When completed, email this report to your DEQ contact. See http://www.michigan.gov/documents/deq/wrd-41-staff_344960_7.pdf.
TIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
DISCHARGE MONITORING REPORT (DMR)
DISTRICT: LANSING
000 COUNTY: CLINTON
DISCHARGE NUMBER

MONITORING PERIOD
YEAR MO DAY TO YEAR MO DAY *** NO DISCHARGE ***
1 2007 3 31

QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE

EX OF ANALYSIS TYPE
MINIMUM AVERAGE MAXIMUM UNITS

DAILY COMPOSITE
****** 15.0 15.0 0
mg/l
20 30
DAILY COMPOSITE
****** MO AVG 7 DA AVG

5 X WEEKLY COMPOSITE
****** 10.0 10 1
mg/l
8.0 12
DAILY COMPOSITE
****** MO AVG DAILY MX

5 X WEEKLY COMPOSITE
****** ****** 0.3 2
mg/l
2.0
DAILY COMPOSITE
****** MO AVG DAILY MX

WEEKLY COMPOSITE
****** 1.0 ****** 1
mg/l
0.8
DAILY COMPOSITE
****** MO AVG ******

****** ****** ****** 0

%
******
MONTHLY CALCULATI0N
MIN % REM ****** ******

at I have personally examined and am familiar SIGNATURE OF PRINCIPAL TELEPHONE DATE

herein; and based on my inquiry of those EXECUTIVE OFFICER OR
ible for obtaining the information, I believe the AUTHORIZED AGENT
ccurate, and complete. I am aware that there are
ing false information, including the possibility of
ing violations.
 SIGNATURE OF PRINCIPAL
EXECUTIVE OFFICER OR
AUTHORIZED AGENT

A.C. + NUMBER YR / MO / DAY

1-staff_344960_7.pdf.
 CBOD EX
MO. AVG. LBS 7 DAY LBS MO. AVG. CONC DAILY CONC
130 190 8.0 12
0 0 1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
SUB TOTAL 0 0
0
0
0
 0
0
SUB TOTAL 0

TOTAL EX 1
 TOTAL P
MO. AVG. LBS MO. AVG. CONC MO. AVG. LBS
12 0.8 0
0 1 1

TOTAL EX 1

SUB TOTAL
 AMMONIA-N EX S
7 DAY LBS MO. AVG. CONC DAILY CONC MO. AVG. LBS
32 0 2.0 320
0 1 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 SUB TOTAL
0 0
0 0
0 0
0
0
0
 0
0
SUB TOTAL 0

TOTAL EX 2
 SS TSS
7 DAY LBS MO. AVG. CONC 7 DAY CONC MIN % REMOVAL
480 20 30 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 SUB TOTAL 0 0
0
TOTAL EX 0 0
0
0
0
0
 0
0
TOTAL 0