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DEP vs. Indian River County <br />Consent Order, OGC No. 17-0072 <br />Page 13 <br />Exhibit A <br />Exceedances for Discharge D-001: <br />Date <br />Monitor <br />Location <br />Parameter <br />Description <br />Result <br />Limit <br />Units <br />Statistical Base <br />6/30/2015 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />7 <br />6.0 <br />mg/L <br />Maximum <br />6/30/2015 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.2 <br />3.75 <br />mg/L <br />Monthly Average <br />6/30/2015 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.2 <br />4.5 <br />mg/L <br />Weekly Average <br />4/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />7.3 <br />6.0 <br />mg/L <br />Maximum <br />4/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />4.2 <br />3.75 <br />mg/L <br />Monthly Average <br />5/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />3.46 <br />3.0 <br />mg/L <br />Annual Average <br />5/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />40 <br />6.0 <br />mg/L <br />Maximum <br />5/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />10.2 <br />3.75 <br />mg/L <br />Monthly Average <br />5/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />10.2 <br />4.5 <br />mg/L <br />Weekly Average <br />6/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />3.5 <br />3.0 <br />mg/L <br />Annual Average <br />6/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />16 <br />6.0 <br />mg/L <br />Maximum <br />6/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.2 <br />3.75 <br />mg/L <br />Monthly Average <br />6/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.2 <br />4.5 <br />mg/L <br />Weekly Average <br />7/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />4.02 <br />3.0 <br />mg/L <br />Annual Average <br />7/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />11.2 <br />6.0 <br />mg/L <br />Maximum <br />7/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.8 <br />3.75 <br />mg/L <br />Monthly Average <br />7/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.8 <br />4.5 <br />mg/L <br />Weekly Average <br />8/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />4.6 <br />3.0 <br />mg/L <br />Annual Average <br />8/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />11.9 <br />6.0 <br />mg/L <br />Maximum <br />8/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.7 <br />3.75 <br />mg/L <br />Monthly Average <br />8/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />6.7 <br />4.5 <br />mg/L <br />Weekly Average <br />9/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.15 <br />3.0 <br />mg/L <br />Annual Average <br />9/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />40 <br />6.0 <br />mg/L <br />Maximum <br />9/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />7.8 <br />3.75 <br />mg/L <br />Monthly Average <br />9/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />7.8 <br />4.5 <br />mg/L <br />Weekly Average <br />10/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.31 <br />3.0 <br />mg/L <br />Annual Average <br />10/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />4.6 <br />3.75 <br />mg/L <br />Maximum <br />10/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />4.6 <br />4.5 <br />mg/L <br />Weekly Average <br />11/30/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.24 <br />3.0 <br />mg/L <br />Annual Average <br />12/31/2016 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.5 <br />3.0 <br />mg/L <br />Annual Average <br />1/31/2017 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.87 <br />3.0 <br />mg/L <br />Annual Average <br />2/28/2017 <br />WEP-1 <br />P 80082 <br />BOD, Carbonaceous 5 day, 20C <br />5.72 <br />3.0 <br />mg/L <br />Annual Average <br />6/30/2015 <br />WEP-1 <br />P 00980 <br />Iron, Total Recoverable <br />196 <br />1.0 <br />ug/L <br />Maximum <br />12/31/2015 <br />WEP-1 <br />P 00980 <br />Iron, Total Recoverable <br />20 <br />1.0 <br />ug/L <br />Maximum <br />6/30/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />2.3 <br />2.0 <br />mg/L <br />Maximum <br />6/30/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />2.13 <br />1.25 <br />mg/L <br />Monthly Average <br />6/30/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />2.13 <br />1.5 <br />mg/L <br />Weekly Average <br />9/30/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />1.3 <br />1.25 <br />mg/L <br />Monthly Average <br />10/31/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />1.36 <br />1.25 <br />mg/L <br />Monthly Average <br />11/30/2015 <br />WEP-1 <br />P 00600 <br />Nitrogen, Total <br />1.26 <br />1.25 <br />mg/L <br />Monthly Average <br />