Attachment 6 - WHFYCF.pdf

New Jersey is an Equal Opportunity Employer

Via Email Only October 30, 2025

Byran Fusaro, Administrator Edna Mahan Correction Facility 30 County Road 513 Clinton, NJ 08809

Re: Final Surface Water Renewal Permit Action Category: A - Sanitary Wastewater (IP) NJPDES Permit No. NJ0028487 William H Fauver Correctional Facility Annandale, New Jersey 08801 Hunterdon County

Dear Mr. Fusaro:

Enclosed is a final NJPDES permit action identified above which has been issued in accordance with N.J.A.C. 7:14A.

This permit action authorizes the discharge activities applicable to the discharge category above. This facility is classified as a minor discharger by the Department in accordance with the USEPA rating criteria. This permit action is for the renewal of an existing NJPDES permit that authorizes the discharge of a permitted flow of 0.26 MGD of treated sanitary wastewater with no industrial contributions via Discharge Serial Number (DSN) 001A. The wastewater is discharged to Beaver Creek which is classified as FW2-TM (C2) waters, located in the Raritan River Basin.

The thirty (30) day public comment period began on September 17, 2025 when the public notice was published in the DEP Bulletin, as shown here: https://dep.nj.gov/bulletin/. It ended on October 17. 2025. No written comments were received on the draft action during the comment period, and no provisions of the draft permit have been changed in the final permit. Therefore, the right by you, or any third party, to contest the permit conditions in an adjudicatory hearing has been waived pursuant to N.J.A.C. 7:14A-15.13.

Note that annual Wastewater Characterization Report (WCR) sampling, as required by the existing permit, shall be conducted between April 1, 2025 and March 31, 2026 in accordance with the schedule as included in the Department’s on-line portal (http://www.nj.gov/dep/online/). The new annual WCR sampling for the purposes of this renewal permit shall begin on April 1, 2026 and sampling shall be conducted between April 1, 2026 and March 31, 2027 (and subsequent annual monitoring periods thereafter according to the same schedule). Semi-annual WCR sampling, as required by the existing permit, shall be conducted between October 1, 2025 and March 31, 2026 in accordance with the schedule as included in the Department’s on-line portal (http://www.nj.gov/dep/online/).

PHILIP D. MURPHY

Governor

TAHESHA L. WAY

Lt. Governor

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Division of Water Quality

Water Pollution Management Element Bureau of Surface Water and Pretreatment Permitting

P.O. Box 420 – 401 East State Street Trenton, NJ 08625-0420

Mail Code 401-02B Phone: (609) 292-4860 | Fax: (609) 777-0432

SHAWN M. LATOURETTE

Commissioner

New Jersey is an Equal Opportunity Employer

However, the new semi-annual WCR sampling for the purposes of this renewal permit shall begin on January 1, 2026 and sampling shall be conducted between January 1, 2026 and June 30, 2026 (and subsequent semi-annual monitoring periods thereafter according to the same schedule). The once per permit cycle sampling, reported on a semi-annual WCR, shall be conducted between January 1, 2030 and June 30, 2030.

As per N.J.A.C. 7:14A-4.2(e)3, any person planning to continue discharging after the expiration date of an existing NJPDES permit shall file an application for renewal at least 180 calendar days prior to the expiration of the existing permit.

All monitoring shall be conducted in accordance with 1) the Department's "Field Sampling Procedures Manual" applicable at the time of sampling (N.J.A.C. 7:14A-6.5(b)4), and/or 2) the method approved by the Department in Part IV of the permit. The Field Sampling Procedures Manual is available at http://www.nj.gov/dep/srp/guidance/fspm/.

Questions or comments regarding the final action should be addressed to Leon J. Moss either by phone at (609) 292- 4860 or email at leon.moss@dep.nj.gov.

Sincerely, Kelly M. Perez, Section Chief Bureau of Surface Water and Pretreatment Permitting

Enclosures cc: Permit Distribution List Masterfile #: 14500; PI #: 46651

WILLIAM H FAUVER CORRECTIONAL FACILITY NJPDES Permit Number: NJ0028487 Surface Water Renewal Permit Action Program Interest Number: 46651

Table of Contents for the Final Permit

1. Cover Letter

2. Table of Contents

3. List of Acronyms

4. NJPDES Permit Authorization Page

5. Part I – General Requirements: NJPDES

6. Part II – General Requirements: Discharge Categories

7. Part III – Limits and Monitoring Requirements

8. Part IV – Specific Requirements: Narrative

9. Appendix A: Chronic Toxicity Testing Specifications for Use in the NJPDES Permit Program

10. Appendix B: RWBR Approval Status List

List of Acronyms

ACR Acute to Chronic Ratio AL Action Level AML Average Monthly Limitation BMP Best Management Practices BPJ Best Professional Judgement CAP Capacity Assurance Program CFR Code of Federal Regulations CV Coefficient of Variation CWEA/CWA Clean Water Enforcement Act/Clean Water Act Department New Jersey Department of Environmental Protection DGW Discharge to Groundwater DMR Discharge Monitoring Report DRBC Delaware River Basin Commission DSN Discharge Serial Number DSW Discharge to Surface Water EDP/M Effective Date of the Permit/Permit Modification EEQ Existing Effluent Quality ELG Effluent Limitation Guideline g/d or g/day Grams per Day IEC Interstate Environmental Commission IPP Industrial Pretreatment Program kg/d or kg/day Kilograms per Day LTA Long Term Average MA1CD10 or 1Q10 Minimum average one day flow with a statistical recurrence interval of ten years MA7CD10 or 7Q10 Minimum average seven consecutive day flow with a statistical recurrence interval of ten years MA30CD5 or 30Q5 Minimum average 30 consecutive day flow with a statistical recurrence interval of five years mg/L Milligrams per Liter MDL Maximum Daily Limitation MGD Million Gallons per Day MRF Monitoring Report Form NAICS North American Industry Classification System NOAEC No Observable Adverse Effect Concentration NPDES/NJPDES National/New Jersey Pollutant Discharge Elimination System NJR New Jersey Register PCB Polychlorinated Biphenyls PMP Pollutant Minimization Plan POTW Publicly Owned Treatment Works RPMF Reasonable Potential Multiplying Factor RTR Residuals Transfer Report RQL Recommended Quantification Levels RWBR Reclaimed Water for Beneficial Reuse SIC Standard Industrial Classification SIU Significant Indirect User SQAR Sludge Quality Assurance Regulations SSTM Sufficiently Sensitive Test Methods STP Sewage Treatment Plant SWQC Surface Water Quality Criteria SWQS Surface Water Quality Standards TMDL Total Maximum Daily Load TR Total Recoverable TRIR Toxicity Reduction Implementation Requirements

USEPA TSD USEPA Technical Support Document for Water Quality Based Toxics Control (EPA/505/2-90- 001, March 1991) µg/L Micrograms per Liter USEPA United States Environmental Protection Agency USGS United States Geological Survey UV Ultraviolet WCR Wastewater Characterization Report WER Water Effects Ratio WLA Wasteload Allocation WWTP Wastewater Treatment Plant WQBEL Water Quality Based Effluent Limitation

New Jersey Department of Environmental Protection

NEW JERSEY POLLUTANT

DISCHARGE ELIMINATION SYSTEM

The New Jersey Department of Environmental Protection hereby grants you a NJPDES permit for the facility/activity named in this document. This permit is the regulatory mechanism used by the Department to help ensure your discharge will not harm the environment. By complying with the terms and conditions specified, you are assuming an important role in protecting New Jersey’s valuable water resources. Your acceptance of this permit is an agreement to conform with all of its provisions when constructing, installing, modifying, or operating any facility for the collection, treatment, or discharge of pollutants to waters of the state. If you have any questions about this document, please feel free to contact the Department representative listed in the permit cover letter. Your cooperation in helping us protect and safeguard our state’s environment is appreciated.

Permit Number: NJ0028487

Final: Surface Water Renewal Permit Action

Permittee: Co-Permittee:

NJDOC William H Fauver Youth Correction Facility 31 Petticoat Lane Annandale, NJ 08801

Property Owner: Location Of Activity:

NJDOC Edna Mahan Correction Facility 30 County Road 513 Clinton, NJ 08809

NJDOC William H Fauver Youth Correction Facility 31 Petticoat Lane Annandale, NJ 08801 Hunterdon County

Authorization Covered Under This Approval Issuance Date Effective Date Expiration Date A - Sanitary Wastewater (IP) – Renewal 10/30/2025 01/01/2026 12/31/2030

By Authority of:

Commissioner's Office

DEP AUTHORIZATION

Kelly M. Perez, Section Chief Bureau of Surface Water and Pretreatment Permitting

(Terms, conditions and provisions attached hereto)

GENERAL REQUIREMENTS Page 1 of 1

WILLIAM H FAUVER CORRECTIONAL FACILITY Permit No. NJ0028487 Annandale Discharge to Surface Water Surface Water Renewal Permit Action

PART I

GENERAL REQUIREMENTS:

NJPDES

A. General Requirements of all NJPDES Permits

1. Requirements Incorporated by Reference

a. The permittee shall comply with all conditions set forth in this permit and with all the applicable requirements incorporated into this permit by reference. The permittee is required to comply with the regulations, including those cited in paragraphs b. through e. following, which are in effect as of the effective date of the final permit.

b. General Conditions Penalties for Violations N.J.A.C. 7:14-8.1 et seq.

Incorporation by Reference N.J.A.C. 7:14A-2.3 Toxic Pollutants N.J.A.C. 7:14A-6.2(a)4i Duty to Comply N.J.A.C. 7:14A-6.2(a)1 & 4 Duty to Mitigate N.J.A.C. 7:14A-6.2(a)5 & 11 Inspection and Entry N.J.A.C. 7:14A-2.11(e) Enforcement Action N.J.A.C. 7:14A-2.9 Duty to Reapply N.J.A.C. 7:14A-4.2(e)3 Signatory Requirements for Applications and Reports N.J.A.C. 7:14A-4.9 Effect of Permit/Other Laws N.J.A.C. 7:14A-6.2(a)6 & 7 & 2.9(c) Severability N.J.A.C. 7:14A-2.2 Administrative Continuation of Permits N.J.A.C. 7:14A-2.8 Permit Actions N.J.A.C. 7:14A-2.7(c) Reopener Clause N.J.A.C. 7:14A-6.2(a)10 Permit Duration and Renewal N.J.A.C. 7:14A-2.7(a) & (b) Consolidation of Permit Process N.J.A.C. 7:14A-15.5 Confidentiality N.J.A.C. 7:14A-18.2 & 2.11(g) Fee Schedule N.J.A.C. 7:14A-3.1 Treatment Works Approval N.J.A.C. 7:14A-22 & 23

c. Operation And Maintenance Need to Halt or Reduce not a Defense N.J.A.C. 7:14A-2.9(b) Proper Operation and Maintenance N.J.A.C. 7:14A-6.12

d. Monitoring And Records Monitoring N.J.A.C. 7:14A-6.5 Recordkeeping N.J.A.C. 7:14A-6.6 Signatory Requirements for Monitoring Reports N.J.A.C. 7:14A-6.9

e. Reporting Requirements Planned Changes N.J.A.C. 7:14A-6.7 Reporting of Monitoring Results N.J.A.C. 7:14A-6.8 Noncompliance Reporting N.J.A.C. 7:14A-6.10 & 6.8(h) Hotline/Two Hour & Twenty-four Hour Reporting N.J.A.C. 7:14A-6.10(c) & (d) Written Reporting N.J.A.C. 7:14A-6.10(e) &(f) & 6.8(h) Duty to Provide Information N.J.A.C. 7:14A-2.11, 6.2(a)14 & 18.1 Schedules of Compliance N.J.A.C. 7:14A-6.4 Transfer N.J.A.C. 7:14A-6.2(a)8 & 16.2

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale Permit No.NJ0028487 DSW250001 Surface Water Renewal Permit Action

PART II

GENERAL REQUIREMENTS:

DISCHARGE CATEGORIES

A. Additional Requirements Incorporated By Reference

1. Requirements for Discharges to Surface Waters

a. In addition to conditions in Part I of this permit, the conditions in this section are applicable to activities at the permitted location and are incorporated by reference. The permittee is required to comply with the regulations which are in effect as of the effective date of the final permit.

i. Surface Water Quality Standards N.J.A.C. 7:9B-1

ii. Water Quality Management Planning Regulations N.J.A.C. 7:15

B. General Conditions

1. Scope

a. The issuance of this permit shall not be considered as a waiver of any applicable federal, state, and local rules, regulations and ordinances.

2. Permit Renewal Requirement

a. Permit conditions remain in effect and enforceable until and unless the permit is modified, renewed or revoked by the Department.

b. Submit a complete permit renewal application at least 180 calendar days prior to the expiration date of the permit.

3. Notification of Non-Compliance

a. The permittee shall notify the Department of all non-compliance when required in accordance with N.J.A.C. 7:14A-6.10 by contacting the DEP HOTLINE at 1-877-WARNDEP (1-877-927-6337).

b. The permittee shall submit a written report as required by N.J.A.C. 7:14A-6.10 within five days.

4. Notification of Facility Changes

a. The permittee shall give written notification to the Department of any planned physical or operational alterations or additions to the permitted facility when the alteration is expected to result in a significant change in the permittee's discharge and/or residuals use or disposal practices including the cessation of discharge in accordance with N.J.A.C. 7:14A-6.7.

5. Notification of Change in Ownership and/or Permittee/Operating Entity

a. As set forth at N.J.A.C. 7:14A-16.2, prior to any change in ownership and/or the permittee/operating entity, the current permittee shall provide written notice to the Department at least thirty (30) days prior to the proposed transfer date.

General Discharge Requirements Page 1 of 3

i. Written notice to the Department shall be in the form of a completed Application for Transfer of a NJPDES Permit form, which is available on the Department’s website or by contacting the appropriate permitting program.

6. Notification of Changes to the Facility/Permit Contacts

a. The permittee shall notify the Department within thirty (30) days of a change in contact information for any of the following persons associated with the facility/permit:

i. Permittee/Operating Entity Contact;

ii. Property Owner Contact;

iii. Facility Contact; or

iv. Fees/Billing Contact.

b. Notification to the Department shall be in the form of a completed Contact Information Update form (i.e. NJPDES-2 form), which is available on the Department's website or by contacting the appropriate permitting program.

7. Access to Information

a. The permittee shall allow an authorized representative of the Department, upon the presentation of credentials, to enter upon a person's premises, for purposes of inspection, and to access / copy any records that must be kept under the conditions of this permit.

8. Standard Reporting Requirements – Monitoring Report Forms (MRFs)

a. All MRFs shall be electronically submitted to the Department's MRF Submission Service.

b. MRF data submission shall be in accordance with the guidelines and provisions outlined in the Department’s Electronic Data Interchange (EDI) agreement with the permittee.

c. MRFs shall be submitted at the frequencies identified in Part III of this permit.

d. All MRFs shall be certified by the highest ranking official having day-to-day managerial and operational responsibilities for the discharging facility.

e. The highest ranking official may delegate responsibility to certify the MRFs in his or her absence.

Authorizations for other individuals to certify shall be made in accordance with N.J.A.C.

7:14A-4.9(b).

f. Monitoring results shall be submitted in accordance with the current NJPDES MRF Reference Manual and any updates thereof.

g. If monitoring for a parameter is not required in a monitoring period, the permittee must report “CODE=N” for that parameter.

h. If, for a monitored location, there are no discharge events during an entire monitoring period, the permittee must notify the Department when submitting the monitoring results by checking the “No Discharge this monitoring period” box on the paper or electronic version of the monitoring report submittal form.

9. Standard Reporting Requirements - Electronic Submission of NJPDES Information

a. The below identified documents and reports shall be electronically submitted to the NJDEP via the Department’s designated Electronic Submission Service.

General Discharge Requirements Page 2 of 3

i. General permit authorization requests (i.e. RFAs)

ii. General permit termination/revocation requests

iii. Municipal separate storm sewer system (MS4) program reports

iv. POTW pretreatment program annual reports

v. Non-compliance reports required by N.J.A.C. 7:14A-6.10 and 40 CFR 122.41(1)(6) and (7) related to sanitary sewer overflows or bypass events.

vi. Non-compliance reports required by N.J.A.C. 7:14A-6.10 and 40 CFR 122.41(1)(6) and (7) related to combined sewer overflows(see Part II.B.3.c).

vii. CWA 316(b) annual reports, in accordance with 40 CFR 125.97.

b. Effective December 21, 2020, all concentrated animal feeding operations (CAFO) annual program reports, if required to be submitted by this permit, shall be electronically submitted to the EPA via their designated Electronic Submission Service.

10. Notification of Changes to Emergency Contacts

a. The permittee shall register for the Department’s Emergency Contact Management System (ECMS) found at https://www.njportal.com/DEP/ECMS/Home/ and shall actively maintain the emergency contact information within ECMS. The permittee shall update and/or certify the information within ECMS upon the Department’s request.

11. Operator Certification

a. Every wastewater system not exempt pursuant to N.J.A.C. 7:10A-1.10(c) requires a licensed operator. The operator of a system shall meet the Department's requirements pursuant to N.J.A.C.

7:10A-1.1 and any amendments. The permittee shall notify the Department at the address below of any changes in the licensed operator within two weeks of the change:

i. Notifications shall be submitted to:

NJDEP

Bureau of Water System Engineering Mail Code 401-04Q PO Box 420 Trenton, New Jersey 08625 - 0420

(609) 292-2957 or via email to www@dep.nj.gov

b. To determine the appropriate licensed operator classification for the treatment works specified, the permittee shall contact the Bureau of Ground Water, Residuals, and Permit Administration at (609) 984-4428.

12. Operation Restrictions

a. The operation of a waste treatment or disposal facility shall at no time create: (a) a discharge, except as authorized by the Department in the manner and location specified in Part III of this permit; (b) any discharge to the waters of the state or any standing or ponded condition for water or waste, except as specifically authorized by a valid NJPDES permit.

General Discharge Requirements Page 3 of 3

Permit No. NJ0028487

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

PART III

LIMITS AND MONITORING REQUIREMENTS

Beaver Brook FW2-TM(C2) A - Sanitary Wastewater (IP)001A SW Outfall 001A RECEIVING STREAM: STREAM CLASSIFICATION: DISCHARGE CATEGORY(IES):MONITORED LOCATION:

DSN 001A is located at latitude of 40° 38' 52.8" and longitude 74° 52' 17". The effluent monitoring location for all parameters shall be after the last treatment step and prior to discharge. Influent monitoring shall be conducted before any treatment other than degritting and before the addition of any internal waste streams. Refer to Part IV. Section E, for applicability of discharge limitations and effectives dates.

Sanitary

Location Description

Contributing Waste Types

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

MGD Continuous

MeteredREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

MaximumAverage

***** ***** *****DailyMonthly

January thru December

Flow, In Conduit or Thru Treatment Plant

1/DayREPORT SU Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

January thru December pH

1/Day9.0 SU Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

2/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

Solids, Total Suspended

Limits And Monitoring Requirements Page 1 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month30 45 MG/L 6 Hour Composite4530Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

2/MonthPERCENT Calculated 85Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter10 15 MG/L Grab Effluent Gross

Value

QL *** *** *** *** ***

Average Maximum

***** Monthly Instant***** *****

Oil and Grease

KG/DAY 2/Month0.3 0.6 MG/L 6 Hour Composite0.60.3Effluent Gross Value

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

May thru October

Nitrogen, Ammonia Total (as N)

KG/DAY 2/Month1.5 3.0 MG/L 6 Hour Composite3.01.5Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

November thru April

2/Month5.0 7.5 MG/L 6 Hour Composite Effluent Gross

Value

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

May thru October

Nitrogen, Nitrate

2/Month126 REPORT #/100ML Grab Effluent Gross

Value

QL *** *** *** *** ***

Geo Avg Maximum

***** Monthly Instant***** *****

E. Coli

Limits And Monitoring Requirements Page 2 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

2/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

BOD, Carbonaceous 5 Day, 20oC

KG/DAY 2/Month4.0 6.0 MG/L 6 Hour Composite6.04.0Effluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter%EFFL Composite 61Effluent Gross

Value

QL *** *** *** *** ***

Minimum

Report Per ***** ********** *****

January thru December

IC25 Statre 7day Chr Ceriodaphnia

1/DayREPORT REPORT DEG.C Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

Temperature, oC

1/DayREPORT REPORT DEG.C Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

2/Month6.0 MG/L Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Minimum

Instant Weekly Av ********** *****

January thru December

Oxygen, Dissolved

(DO)

Limits And Monitoring Requirements Page 3 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

1- Initial 01/01/2026 12/31/2028 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month0.34 REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

May thru October

Phosphorus, Total (as P)

KG/DAY 2/Month0.48 REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

November thru April

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

MGD Continuous

MeteredREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

MaximumAverage

***** ***** *****DailyMonthly

January thru December

Flow, In Conduit or Thru Treatment Plant

1/DayREPORT SU Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

1/Day9.0 SU Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

Limits And Monitoring Requirements Page 4 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

2/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

KG/DAY 2/Month30 45 MG/L 6 Hour Composite4530Effluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter10 15 MG/L Grab Effluent Gross

Value

QL *** *** *** *** ***

Average Maximum

***** Monthly Instant***** *****

Oil and Grease

KG/DAY 2/Month0.3 0.6 MG/L 6 Hour Composite0.60.3Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

May thru October

KG/DAY 2/Month1.5 3.0 MG/L 6 Hour Composite3.01.5Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

November thru April

2/Month5.0 7.5 MG/L 6 Hour Composite Effluent Gross

Value

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

May thru October

Nitrogen, Nitrate

Limits And Monitoring Requirements Page 5 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

2/Month126 REPORT #/100ML Grab Effluent Gross

Value

QL *** *** *** *** ***

Geo Avg Maximum

***** Monthly Instant***** *****

E. Coli

2/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

KG/DAY 2/Month4.0 6.0 MG/L 6 Hour Composite6.04.0Effluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter%EFFL Composite 61Effluent Gross

Value

QL *** *** *** *** ***

Minimum

Report Per ***** ********** *****

January thru December

IC25 Statre 7day Chr Ceriodaphnia

1/DayREPORT REPORT DEG.C Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

1/DayREPORT REPORT DEG.C Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

Limits And Monitoring Requirements Page 6 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water DMR Reporting Requirements:

Comments:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

2-Final 01/01/2029 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

2/Month6.0 MG/L Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Minimum

Instant Weekly Av ********** *****

January thru December

Oxygen, Dissolved

(DO)

KG/DAY 2/Month0.34 REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

May thru October

KG/DAY 2/Month0.42 REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

November thru April

Limits And Monitoring Requirements Page 7 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Cyanide, Total

(as CN) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Arsenic, Total Recoverable (as As)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Selenium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Thallium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 8 Hour Composite Beryllium, Total Recoverable (as Be)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Barium, Total Recoverable (as Ba)

Effluent Gross Value

January thru DecemberUG/L REPORT 8 Hour Composite Nickel, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Silver, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Cadmium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Lead, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 8 Hour Composite Chromium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Antimony, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Mercury, Total (as Hg)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthene Effluent Gross Value

Limits And Monitoring Requirements Page 8 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Anthracene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(b)fluoranthene (3,4-benzo)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(k)fluoranthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethoxy) methane

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis (2-chloroiso-propyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Butyl benzyl phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chrysene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Diethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dimethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2-Diphenyl-hydrazine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Fluoranthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Fluorene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorocyclo-pentadiene

Effluent Gross Value

Limits And Monitoring Requirements Page 9 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Hexachloroethane Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Indeno(1,2,3-cd)-pyrene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Isophorone Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodi-n-propylamine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiphenyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodimethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Nitrobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(ghi)perylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)anthracene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4-Trichloro-benzene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dibenzo(a,h) anthracene

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,3-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,4-Dichlorobenzene Effluent Gross Value

Limits And Monitoring Requirements Page 10 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 2-Chloronaphthalene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-octyl Phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,6-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 3,3'-Dichloro-benzidine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Bromophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-ethylhexyl) phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-butyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzidine Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobutadiene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,3-Dichloropropene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4,5-Tetrachloro-benzene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosopyrrolidine Effluent Gross Value

Limits And Monitoring Requirements Page 11 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Carbon Tetrachloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromoform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chloroform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Toluene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Benzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrolein Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrylonitrile Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorodibromomethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Ethylbenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methyl Bromide Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methylene Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Tetrachloroethylene Effluent Gross Value

Limits And Monitoring Requirements Page 12 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab 1,1-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1-Dichloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,1-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2,2-Tetrachloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloropropane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-trans-Dichloro-ethylene

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 2-Chloroethyl Vinyl Ether (Mixed)

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromodichloromethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Vinyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Trichloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-Nitrosodi-n-butylamine

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Cyanide, free Effluent Gross Value

January thru DecemberFIBERS/L REPORT Grab Asbestos (Fibrous) Effluent Gross Value

Limits And Monitoring Requirements Page 13 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 2,4,5-Trichloro-phenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,3,7,8-Tetrachloro-dibenzo-p-dioxin

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Chlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dichlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dimethylphenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4,6-Trichloro-phenol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Chlorophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,6-Dinitro-o-cresol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Phenol Single Compound

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorophenol Effluent Gross Value

Limits And Monitoring Requirements Page 14 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Annual Reporting Requirements:

Comments:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

Refer to Part IV. Section D.2 for the applicability of discharge limitations and phase effective dates. The new annual WCR sampling for the purposes of this renewal permit shall be conducted between 04/01/2026 and 03/31/2027 (and subsequent annual monitoring periods thereafter according to the same schedule).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2026

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorobenzene Effluent Gross Value

Surface Water WCR - Semi Annual Reporting Requirements:

Comments:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

Semi-annual WCR sampling (excluding Pesticides) shall be conducted between 01/01/2026 and 06/30/2026 (and subsequent monitoring periods thereafter according to the same schedule). The monitoring frequency for Pesticides has been established at once per permit cycle and sampling shall be performed between EDP + 4 years and EDP + 4.5 years.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

1-Initial 01/01/2026 12/31/2029PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

1-Initial 01/01/2026 12/31/2029

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Zinc, Total Recoverable Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Copper, Total Recoverable

Limits And Monitoring Requirements Page 15 of 18

WILLIAM H FAUVER CORRECTIONAL FACILITY, Annandale

Surface Water WCR - Semi Annual Reporting Requirements:

Comments:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

Semi-annual WCR sampling (excluding Pesticides) shall be conducted between 01/01/2026 and 06/30/2026 (and subsequent monitoring periods thereafter according to the same schedule). The monitoring frequency for Pesticides has been established at once per permit cycle and sampling shall be performed between EDP + 4 years and EDP + 4.5 years.

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 5:…