ALABAMA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (ADEM) NPDES/SID NON-COMPLIANCE NOTIFICATION FORM Tnstractions) This form should be used to notfy the Depariment of non-compliance with permit requirements in accordance with ADEM ‘Aamin, Code 1. 335-6-6~121)64i) [NPDES permits} of 335-6-5-15(L2X'92 (SID permits) and should be submitted with the Discharge Monitoring Reports (DMR) for the respective monitoring period. A new form should be used foreach monitoring period. Permittee Name: _Daphne Utilities Permit No: AL0027561 Facility Name: Daphne Water Reclamation Facility County; Baldwin DMR Monitoring Period: January 2018 January 2018 1. Description of non-compliance ascinted with an outfall) (attach adeitional pages if necessary) Tiuent Viotations (applica ce oncompiant Parameters) Result Reported Permit init a Mince wit) daclode waits) oot TSS Weokyy Average LBSIDAY 1783 LBSIDAY 11585 LBSIDAY 001 TSS Percent Removal 76% 5% ‘Monitoring? Reporting Viottions Gf applicabis) Number(s Description of Monitoring / Reporting Vietaton table tobe reported in lem 1.) 2. Description of non-compliance that fs not associated with an outfall (.¢, nots 3. Cause of non-compliance (attach adtional pages if necessary) Had to imilreduce the amount air to Lake Forest aeration basin for one and a half days to pul all 12 racks of diffusers for inspection and to make any needed repairs to Improve the process. The time required to perform this Work lead to a process upset and the non compliance. The work performed has shown positive results. “4. Period of noncompliance {include exact date(s) and time(s) or, if ot eorrecte, the anticipated duration ofthe noncompliance}: 413, 1/4, 115, 1/8, 1/10, 1/12, 1/15, 1/18, 1/19 2018 5. Description of steps taken and/or being taken to reduce or elimi (attach additional pages if necessary) te the noncomplying discharge and fo prevent its recurrence Completed the installation ofthe lamps and stooves on Bank B forthe Trojan UV 4000. Had a Trojan rep on sits 0 Serferm a complete checkout of the UV system and made repairs as recommended. Pulled all 12 racks of dfs on Deke Forest aeration besin for inspection and made any needed repairs to improve the overall process of treatment. “1 eetify under penalty of law that this document an all attachments were prepared under my diretion or supervision in secordangs wit a ‘Jaen xine asure that quaed personne propery gather and evaluate the information submited, Based on my inguin of he ae tons nho manage the stem, or hose persons directly responsible for gathering the infomation, dhe information submis Pepe bad of my knowledge and belie, tru, accurate, and complete. Iam aware that there ae significant penalties or subaiting se fnormation, including the possiblity of fine and imprisonment for knowing violations." 02-27-2018 Responsible OfiGal Signature Dae Sioned ‘Responsible Oficial Printed Name and Tis ‘ADEM Form 421 10117 m3ALABAMA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (ADEM) NPDES/SID Non-COMPLIANCE NOTIFICATION FORM Tretractions: This form should be used fo notify the Department of sor-compliance with permit requirements in accordance with ADEM Admin, Code r335-6-6-12(1}6ii) [NPDES permits] of 335-6-5-15(12(/)2. (SID permits) and should be submited with the Discharge ‘Moitoring Reports (DNIR) forthe respective monitoring period. A new form shouldbe wed for each monitoring petod Permittee Name: Daphne Utilities Permit No: ALO027564 ty Name: Daphne Water Reclamation Facility County: Baldwin Gorn uses oe cea ener 0 veces eee 1. Description of non-compliance associated with an outfall) (artch aditional pages if necessary) iia Vota rapa) somte ‘etcomptan Fare) “ace aai stats ui) oot Enterocoi Monty Average 1464 cal ‘oor 35 cal 00m oot Enferococi Daly Maximum 72100 cs00r os eaioors cot | TSS MonhyAveteckyAvo.mat | __41.4ngh 74.39 Soomph 450mg Sontag pag Vue Tape aan Seven Fare) Deciion of Vong Reprn Vain 2. Description af non-compliance that is aot associated with an outfall. not suitable tobe reported in Item 1) 3. Cause of non-compliance (attach addtional pages if necessary) Had to limitreduce the amount air to Lake Forest aeration basin for one and a half days to pul all 12 racks of bifusers for inspection and to make any needed repairs to improve the process. The time required to perform this Work lead to a process upset and the non compliance. The work performed has shown positive results. 4, Period of noncompliance [include exact date(s) and time(s) oi not corected the anticipated duration of tae woncompliane:} 413, 1/4, 115, 118, 1/10, 1/12, 1/15, 1/18, 119 2018 5. Description of steps taken and/or being taken to reduce or eliminate the noncomplying discharge and to prevent its recurrence (attach additional pages if necessary) ‘Completed the installation ofthe lamps and sleeves on Bank B for the Trojan UV 4000. Had a Trojan rep on sito to ‘orform a complete checkout of the UV system and made repairs 2s recommended, Pulled all 12 racks of cifusers on Poke rorest aeration basin for inspection and made any needed repairs to improve the overall process of treatment -eetfy under penalty of law that this document anal ttachments were prepared under my dretion or supervision in aeeordance wit 9 ‘Daten designed to assure that qualified persoonel properly gather and evaluate che information submited. Based on my inguiy Of the Soon ot pens who mage the system, oF those persons directly responsible fr gathering the information, the information submited Pee pet of my Knowledge and bolo, tru, acumte, and complete. Iam avare that Gee ae significant penalties fr suiting false {normation. incfuding the possiblity of fine and imprisonment for knowing violations” 02-27-2018 Responsible OfiGal Sensis Date Signed esponsibe Oficial Printed Name and Tile ‘ADEM Foon 421 10117 m3