36C24218Q9452-002.pdf

GROUP FREQUENCY DUE DATE

Lead & Copper 10/ every 12 months (Distribution)

Asbestos 9 Years (per entry source) * 1/31/2024

IOCG1 Prim. & Sec.Table 8B) Yearly per entry point By 12/31/2018

Nitrate Yearly ( if ,5mg/l) * 3/5/2019

TTHM & HAA5 1/plant/quarter (distribution)

DBP Precursors Monthly

POCs (Table 9D) + MTBE Yearly per source *

SOCs (Table 9C) Combined 18 Months per entry source* 12/31/2018

Filter Effluent Turbidity Every 4 hours or continuously

Distribution Turbidity 5 sites per week

Distribution Total Coliform Bacteria 2 per month (Distribution)

Radiological 9 years per entry point *

DBPMax Disinfection Byproducts 1 Sample Yearly 9/30/19

ATTACHMENT – MONITORING REQUIREMENTS WATER PLANT CASTLE POINT

Vendor shall not rely solely on below table, and shall verify with NYSDOH and the federal government in regards to testing frequency and the period in which test must be conducted in order to comply with NYSDOH regulations

ATTACHMENT – SCHEDULE OF CAMPUS LABORATORY WATER ANALYSIS

CASTLE POINT

PARAMETER FREQUENCY

Iron Twice per month Escherichia Coli Twice per month Total Coliform Twice per month Alkalinity- CaCO3 Twice per month pH Twice per month Sediment Twice per month Silicate Twice per month Total Metal Digestion Twice per month

ATTACHMENT – SCHEDULE OF CAMPUS LABORATORY WATER ANALYSIS -

MONTROSE

PARAMETER FREQUENCY

Iron Twice per month Escherichia Coli Twice per month Total Coliform Twice per month Alkalinity- CaCO3 Twice per month pH Twice per month Sediment Twice per month Silicate Twice per month Total Metal Digestion Twice per month

MONTHLY BUILDINGS

January B-20 and B-16

February B-9 and B-35 March B-20 and B-16 April B-9 and B-35 May B-20 and B-16 June B-9 and B-35 July B-20 and B-16

August B-9 and B-35 September B-20 and B-16

October B-9 and B-35 November B-20 and B-16 December B-9 and B-35

ATTACHMENT - SCHEDULE OF BUILDINGS FOR COLIFORM ANALYSIS - CASTLE

POINT

ATTACHMENT – SCHEDULE OF BUILDINGS FOR COLIFORM ANALYSIS - MONTROSE

MONTH BUILDING / LOCATION

October B- 7, 13, 28, 29, MAIN AT BOUNDARY November B- 4, 5, 30 December B- 1, 12, 27, 36 January B- 3, 6, 26, 1ST WATER TOWER # 34 February B- 2, 14, 31 March B- 15, 36, 52 April B- 7, 13, 17, 29, 2nd WATER TOWER # 54 May B- 4, 16, 30 June B- 1, 12, 19 July B- 3, 6, 18, 20, 31 August B- 14, 24, 31 September B- 15, 23, 52

BUILDINGS FREQUENCY

B- 9 WEEKLY

B-20 WEEKLY

B-35 WEEKLY

B-16 WEEKLY

STP WEEKLY

ATTACHMENT - SCHEDULE OF BUILDINGS FOR RESIDUAL CHLORINE

ANALYSIS - CASTLE POINT

ATTACHMENT – PERMIT REQUIREMENTS CASTLE POINT

Meet Current Castle Point WWTP NYS DEC SPDES Permit NY0020087 requirements including but not limited to:

Coliform P/A 44 annually. They are scheduled periodically throughout the year.

Heterotrophic plate count 44 annually. Sites same as above coliform test

In accordance with page 6 of SPDES permit NY0020087 attached. Use the list from the attachment for this section. There are more tests required then outlined below.

BOD5 Influent and Effluent monthly

TSS Influent and Effluent monthly

Nitrogen/Ammonia N monthly

ATTACHMENT – PERMIT LIMITS, LEVEL AND MONITORING CASTLE POINT

SPDES PERMIT NUMBER NY0020087 (PAGE 6)

OUTFALL No. LIMITATIONS APPLY: RECEIVING WATER EFFECTIVE EXPIRING 001 All year unless otherwise noted Hudson River EDPM ExDP

PARAMETER EFFLUENT LIMIT MONITORING REQUIREMENTS FN

TYPE LIMIT UNITS LIMIT UNITS SAMPLE

FREQUENCY

SAMPLE

TYPE

LOCATION

INF. EFF.

Flow Monthly Average

0.40 MGD Continuous Recorder X

BOD 30-Day Arithmetic

Mean

30 mg/l 100 lbs/day 1/month 6 hr Composite

X X 1

BOD 7-Day Arithmetic

Mean

45 mg/l 150 lbs/day 1/month 6 hr Composite

Solids, Suspended

30-Day Arithmetic

Mean

30 mg/l 100 lbs/day 1/month 6 hr Composite

X X 1

Solids, Suspended

7-Day Arithmetic

Mean

45 mg/l 150 lbs/day 1/month 6 hr Composite

X

Solids, Settleable

Daily Maximum

0.3 ml/l Daily Grab X pH Range 6.0-9.0 SU Daily Grab X Nitrogen, Daily Monitor mg/l 1/month Grab X

Ammonia (as N)

Maximum

Temperature Daily Maximum

Monitor Deg C Daily Grab X X

Effluent Disinfection Required:[ ] All Year [X] Seasonal from May 1st to October 1st Coliform, Fecal 30-Day

Geometric Mean

200 No./ 100 ml

1/month Grab X

Coliform 7-Day Geometric

Mean

400 No./ 100 ml

1/month Grab X

Coliform 6 Hr Geometric

Mean

800 No./ 100 ml

See Footnote See Footnote

X 2

Coliform Individual Sample

2400 No./ 100 ml

See Footnote See Footnote

X 2

Coliform Daily Maximum

.375 Mg/l Daily Grab X 3,4

CASTLE POINT FOOTNOTES:

(1) AND EFFLUENT SHALL NOT EXCEED 15% AND 15% OF INFLUENT CONCENTRATION VALUES FOR

BOD & TSS RESPECTIVELY.

(2) THIS IS AN INTERSTATE ENVIRONMENT COMMISSION (IEC) REQUIREMENT. THE PERMITTEE IS

NOT REQUIRED TO PERFORM THIS SAMPLING BUT SHALL BE REQUIRED TO MEET THE PERMIT

LIMIT AT ALL TIMES. EPA, DEC OR IEC MAY PERFORM SAMPLING.

ATTACHMENT – PERMIT REQUIREMENTS MONTROSE

Meet Current Montrose WWTP NYS DEC SPDES Permit NY0021326 requirements including but not limited to:

Coliform P/A 44 annually. They are scheduled periodically throughout the year.

Heterotrophic plate count 44 annually. Sites same as above coliform test

In accordance with page 3 of SPDES permit NY002136 attached. Use the list from the attachment for this section. There are more tests required then outlined below.

BOD5 Influent and Effluent monthly

TSS Influent and Effluent monthly

Nitrogen/Ammonia N monthly

Total Coliform monthly May 1st -Oct 31st (during chlorination period)

Fecal Coliform monthly May-Oct (during chlorination period)

ATTACHMENT 3 – PERMIT LIMITS, LEVEL AND MONITORING MONTROSE

SPDES PERMIT NUMBER NY0021326 (PAGE 3)

OUTFALL No. LIMITATIONS APPLY: RECEIVING WATER EFFECTIVE EXPIRING 001 All year unless otherwise noted Hudson River EDPM ExDP

PARAMETER EFFLUENT LIMIT MONITORING REQUIREMENTS FN

TYPE LIMIT UNITS LIMIT UNITS SAMPLE

FREQUENCY

SAMPLE

TYPE

LOCATION

INF. EFF.

Flow Monthly Average

0.40 MGD Continuous Recorder X

BOD 30-Day Arithmetic

Mean

30 mg/l 100 lbs/day 1/month 6 hr Composite

X X 1

BOD 7-Day Arithmetic

Mean

45 mg/l 150 lbs/day 1/month 6 hr Composite

Solids, Suspended

30-Day Arithmetic

Mean

30 mg/l 100 lbs/day 1/month 6 hr Composite

X X 1

Solids, Suspended

7-Day Arithmetic

Mean

45 mg/l 150 lbs/day 1/month 6 hr Composite

X

Solids, Settleable

Daily Maximum

0.3 ml/l Daily Grab X pH Range 6.0-9.0 SU Daily Grab X Nitrogen, Daily Monitor mg/l 1/month Grab X

Ammonia (as N)

Maximum

Temperature Daily Maximum

Monitor Deg C Daily Grab X X

Effluent Disinfection Required:[ ] All Year [X] Seasonal from May 1st to October 1st Coliform, Fecal 30-Day

Geometric Mean

200 No./ 100 ml

1/month Grab X

Coliform 7-Day Geometric

Mean

400 No./ 100 ml

1/month Grab X

Coliform 6 Hr Geometric

Mean

800 No./ 100 ml

See Footnote See Footnote

X 2

Coliform Individual Sample

2400 No./ 100 ml

See Footnote See Footnote

X 2

Coliform Daily Maximum

.375 Mg/l Daily Grab X 3,4

MONTROSE FOOTNOTES:

(1) AND EFFLUENT SHALL NOT EXCEED 15% AND 15% OF INFLUENT CONCENTRATION VALUES FOR

BOD & TSS RESPECTIVELY.

(2) THIS IS AN INTERSTATE ENVIRONMENT COMMISSION (IEC) REQUIREMENT. THE PERMITTEE IS

NOT REQUIRED TO PERFORM THIS SAMPLING BUT SHALL BE REQUIRED TO MEET THE PERMIT

LIMIT AT ALL TIMES. EPA, DEC OR IEC MAY PERFORM SAMPLING.

(3) AN INTERIM TOTAL RESIDUAL CHLORINE LIMIT OF 0.5-2.0 MG/L IS IN EFFECT UNTIL THE DISINFECTION SYSTEM IS UPGRADED TO MEET THE FINAL EFFLUENT LIMIT OF 0.375 MG/L IN

ACCORDANCE WITH THE SCHEDULE OF COMPLIANCE ON PAGE 4 OF THIS PERMIT

(4) FINAL EFFLUENT LIMIT

Attachments