Second Report on Point Source Progress in Hypoxia ------- Contents 1. Introduction 1 1.1 Background 1 1.2 Tracking Point Source Reduction Progress 1 2. Data Sources and Methodology 3 2.1 Nutrient Monitoring and Permit Limits 3 2.2 Nutrient Loading 4 2.3 Data Verification and Reconciliation 4 3. Status of HTF States in Reducing Point Source Loads 5 3.1 Summary Status Report 5 3.2 State-Specific Supplemental Information 9 4. Next Steps 10 4.1 Develop a Point Source Baseline 10 4.2 Continue Making Progress on Monitoring and Permit Limits for Nitrogen and Phosphorus 10 4.3 Continue Reporting on Point Source Progress 10 Appendix A State-Specific, Facility-Level ICIS Spreadsheets A-l Arkansas A-l Illinois A-6 Indiana A-17 Iowa A-22 Kentucky A-26 Louisiana A-29 Minnesota A-36 Mississippi A-39 Missouri A-40 Ohio A-45 Tennessee A-51 Wisconsin A-56 Appendix B State-Specific Supplemental Information B-l B.l Illinois Supplemental Information B-l B.2 Indiana Supplemental Information B-2 B.3 Iowa Supplemental Information B-5 B.4 Kentucky Supplemental Information B-9 B.5 Louisiana Supplemental Information B-10 B.6 Minnesota Supplemental Information B-12 B.7 Mississippi Supplemental Information B-16 B.8 Missouri Supplemental Information B-18 B.9 Ohio Supplemental Information B-21 ------- B.10 Tennessee Supplemental Information B-22 B.ll Wisconsin Supplemental Information B-26 Appendix C Nutrient Parameters Included in the NPDES Permit Counts C-l Figures Figure 1. The percentage of major sewage treatment plants with nitrogen (N) and/or phosphorus (P) monitoring requirements, by reporting year 6 Figure 2. The percentage of major sewage treatment plants with nitrogen (N) and/or phosphorus (P) discharge limits, by reporting year 8 Figure 3. Estimated nutrient loads from major sewage treatment plants (purple) discharging to the MARB vs. all other nutrient loads based on USGS-estimated total MARB loading (green) 9 Figure B-l. Iowa point source annual nutrient loads from major POTWs, minor domestic, and industrial facilities with BTP B-9 Figure B-2. Minnesota NPDES discharger effluent TP loading trend by facility type B-12 Figure B-3. Minnesota NPDES discharger effluent TP loading trend by facility size B-13 Figure B-4. Change in phosphorus loading (kg) from NPDES point sources by drainage basin B-15 Figure B-5. Change in nitrogen loading (kg) from NPDES point sources by drainage basin B-16 Figure B-6. Mississippi permitted facilities with TN and TP monitoring requirements (left) and TN and TP limits (right) B-17 Figure B-7. Waters with TN and/or TP TMDLs that flow into the MARB B-18 Figure B-8. Percent of domestic facilities with design flows more than 100,000 gpd required to monitor TP and/or TN B-18 Figure B-9. Percent of total flow from domestic facilities with design flows more than 100,000 gpd. ..B-19 Figure B-10. Nutrient monitoring sites for lakes and streams in Missouri B-19 Figure B-ll. Missouri Nutrient Loss Reduction Strategy word cloud B-20 Figure B-12. Estimated 1995 baseline and projected future point and nonpoint phosphorus loadings for MARB by HUC 8 watershed B-28 Figure B-13. Level 1 and Level 2 water quality restoration priority areas and existing water quality restoration or protection plans by HUC 12 watershed B-29 Figure B-14. AM and WQ.T project participants as of October 2018 B-30 Figure B-15. WPDES facilities in Wisconsin with an approved MDV for phosphorus (2018 list) B-32 Figure B-16. Wisconsin's 2018 U.S. EPA-approved 303(d) impaired waters listings for phosphorus or sediment and major basins (2018 list) B-34 iii ------- Tables Table 1. Number and percentage of major sewage treatment plants discharging to the MARB with nitrogen and/or phosphorus monitoring requirements for monitoring-only purposes or for compliance with a discharge limit 5 Table 2. Number and percentage of major sewage treatment plants discharging to the MARB with numeric discharge limits for nitrogen and/or phosphorus 7 Table 3. Calculated or estimated loads of nitrogen and phosphorus from major sewage treatment plants discharging to the MARB in 2017 8 Table A-l. Major sewage treatment plants in Arkansas with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-l Table A-2. Notes for values marked with + A-6 Table A-3. Major sewage treatment plants in Illinois with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-6 Table A-4. Notes for values marked with + A-15 Table A-5. Major sewage treatment plants in Indiana with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-17 Table A-6. Notes for values marked with + A-21 Table A-7. Major sewage treatment plants in Iowa with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-22 Table A-8. Major sewage treatment plants in Kentucky with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-26 Table A-9. Notes for values marked with + A-29 Table A-10. Major sewage treatment plants in Louisiana with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-29 Table A-ll. Notes for values marked with + A-35 Table A-12. Major sewage treatment plants in Minnesota with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-36 Table A-13. Notes for values marked with + A-38 Table A-14. Major sewage treatment plants in Mississippi with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-39 Table A-15. Major sewage treatment plants in Missouri with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-40 Table A-16. Notes for values marked with + due to errors in the provided data A-45 Table A-17. Major sewage treatment plants in Ohio with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-45 Table A-18. Notes for values marked with + A-50 iv ------- Table A-19. Major sewage treatment plants in Tennessee with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-51 Table A-20. Notes for values marked with + A-55 Table A-21. Major sewage treatment plants in Wisconsin with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) A-56 Table A-22. Notes for values marked with + A-58 Table B-l. Major sewage treatment plants in Indiana with monitoring or limits for nutrient pollution as of January 2019 B-2 Table B-2. Summary of NRS point source implementation through May 1, 2018 B-6 Table B-3. Performance in 2017-18 by Iowa nutrient strategy facilities with 10 or more months of data B-7 Table B-4. Iowa point source 1992 annual baseline TN and TP load estimates B-8 Table B-5. Number of facility outfalls with nutrient monitoring or limitations by facility type B-ll Table B-6. Minnesota NPDES permit TP limits and monitoring requirements in MARB B-14 Table B-7. Major sewage treatment plants in Tennessee with monitoring or limits for nutrient pollution as of March 2019 B-22 Table B-8. Applicable statewide phosphorus criteria pursuant to Wis. Adm. Code s. NR 102.06 B-27 v ------- 1. Introduction 1.1 Background Every summer, a large hypoxic zone forms in the Gulf of Mexico. This zone, in which the amount of dissolved oxygen is too low for many aquatic species to survive, is fueled primarily by excess nutrients, mainly nitrogen and phosphorus, from the Mississippi/Atchafalaya River Basin (MARB). The hypoxic zone is also affected by temperature and by salinity stratification, or layering, of Gulf waters that prevents mixing. The Mississippi River/Gulf of Mexico Watershed Nutrient Task Force (Hypoxia Task Force or HTF) is a federal, state, and tribal partnership established in 1997 to gain a better understanding of the causes and effects of the northern Gulf of Mexico hypoxic zone and to reduce its size, severity, and duration. HTF members are representatives from five federal agencies (the United States Environmental Protection Agency or U.S. EPA, United States Department of Agriculture, United States Department of Commerce, United States Department of the Interior, and United States Army Corps of Engineers); 12 states (Arkansas, Illinois, Indiana, Iowa, Kentucky, Louisiana, Minnesota, Mississippi, Missouri, Ohio, Tennessee, and Wisconsin); and a representative from the National Tribal Water Council. In 2001, the HTF set a goal, subject to the availability of additional resources, to reduce or make significant progress toward reducing the five-year average areal extent of the Gulf of Mexico hypoxic zone to less than 5,000 square kilometers (km2) by 2015. In 2007, the U.S. EPA Science Advisory Board's Hypoxia Advisory Panel estimated that a 45-percent reduction in total nitrogen (TN) and total phosphorus (TP) loads to the Gulf of Mexico would be needed for the HTF to reach its goal. In 2008, the HTF released an Action Plan in which HTF states committed to developing state strategies for reducing nutrient loads to the Gulf of Mexico and water bodies within the MARB, with strong federal support. These strategies are each state's road map for prioritizing and targeting watersheds that contribute significant amounts of nitrogen and phosphorus to the Gulf and are a vehicle by which to coordinate with partners and stakeholders. The state strategies are complemented by a federal strategy outlining financial, scientific, and technical assistance for achieving the HTF's goal. In 2015, the HTF committed to retaining its 2001 goal of reducing the areal extent of the hypoxic zone in the Gulf of Mexico to less than 5,000 km2. Recognizing the enormity of the task of reducing nutrient loads on a subcontinental scale, however, the HTF extended the time for reaching that goal from 2015 to 2035. The HTF adopted an interim target of 20-percent reduction in TN and TP loads by the year 2025 as a milestone toward achieving the final hypoxic zone goal by 2035. As part of its revised Goal Framework, the HTF also committed to regularly tracking progress towards its 2025 interim target and 2035 goal. 1.2 Tracking Point Source Reduction Progress For point sources, the HTF initially agreed to use two common measures to track progress toward the interim load reduction target: (1) the number of major sewage treatment plants, including publicly owned treatment works (POTWs), issued National Pollutant Discharge Elimination System (NPDES) permits with monitoring requirements for nitrogen and/or phosphorus; and (2) the number of major sewage treatment plants issued NPDES permits with numeric discharge limits for nitrogen and/or 1 ------- phosphorus. The HTF chose those measures because data and methodology limitations at the time precluded swift adoption of a common approach for directly measuring load reduction. In February 2016, the HTF released its first Report on Point Source Progress in Hypoxia Task Force States. That report used data as of September 30, 2014, to document that: 57 percent of major sewage treatment plants in HTF states monitored levels of both nitrogen and phosphorus; 74 percent of the plants monitored the level of at least one of those nutrients; 33 percent of the plants had a discharge limit for either nitrogen or phosphorus; and 5 percent of the plants had limits for both nutrients. This second report on point source progress uses data as of September 30, 2017, to document further progress made by HTF states in adopting nutrient monitoring and discharge limits. This report also includes an additional common measure of point source progress that the HTF adopted in 2018, after developing a common reporting methodology: loads of nitrogen and phosphorus discharged by major sewage treatment plants. This new measure is based on 2017 calendar year data. The HTF continues to examine options for deriving a point source-specific baseline for the 1980-1996 period that the HTF uses to generally measure progress in reducing basinwide nutrient loads. At a minimum, future progress reports will be able to show changes from the 2017 loads documented in this report. Some of the HTF states use state-specific approaches to making and tracking progress toward reducing point source loads. Many of the states have made additional progress in establishing monitoring and permit limits since the data in this report were compiled shortly after September 30, 2017. In Appendix B, most of the states describe work they are doing to reduce point source nutrient loads beyond the common measures in this report and/or include more recent data on nutrient monitoring and permit limits. In addition to reporting on point source progress, the HTF tracks progress on reducing loads from nonpoint sources. In May 2018, the HTF issued its first report on nonpoint source measures, which is available at https://www.epa.gov/ms-htf/report-nonpoint-source-progress-hypoxia-task-force-states. For more information about the HTF, visit the following web pages: HTF website at https://www.epa.gov/ms-htf HTF 2017 Report to Congress at https://www.epa.gov/ms-htf/hypoxia-task-force-reports- congress 2 ------- 2. Data Sources and Methodology 2.1 Nutrient Monitoring and Permit Limits To document state progress on establishing nitrogen and phosphorus monitoring requirements and discharge limits at major sewage treatment plants, the HTF uses a common data system, U.S. EPA's Integrated Compliance Information System (ICIS). ICIS retains NPDES permit data that facilities submit to states and U.S. EPA in their monthly Discharge Monitoring Reports (DMRs) (see U.S. EPA's Enforcement and Compliance History Online at https://echo.epa.gov/, the public interface with ICIS). ICIS also contains limit and monitoring requirement records associated with NPDES permits. For more information about states sharing data with U.S. EPA, see the NPDES eReporting web page at https://www.epa.gov/compliance/npdes-ereporting. For this report, U.S. EPA downloaded nutrient monitoring and limits data from ICIS through September 30, 2017, which is the end of the federal fiscal year and U.S. EPA's deadline for states to complete data entry to ICIS for that federal fiscal year. Those data provide a common baseline for this report. To obtain the number of NPDES permits with monitoring requirements and discharge limits for nitrogen or phosphorus, U.S. EPA first downloaded the complete list of facilities for each HTF state labeled with Standard Industrial Classification (SIC) Code 4952, Sewerage Systems, as well as facilities with no SIC Code but labeled as POTWs in the Facility Type Indicator field. U.S. EPA then filtered out any "nonmajor" facilities. Generally, a "major" POTW has a design flow of 1.0 million gallons per day (MGD) or more. In aggregate, those facilities typically discharge a very large proportion of the municipal wastewater volume discharged in a state. This effort provided the universe of major municipal sewage treatment and resource recovery facilities in each state. For this report, U.S. EPA applied an additional geographic filter within state boundaries to include only major sewage treatment plants that discharge to the MARB.1 Some permitted facilities in Indiana, Ohio, Minnesota, and Wisconsin discharge to the Great Lakes or Hudson Bay watersheds and were thus excluded from the analysis; as were facilities in Louisiana and Mississippi that discharge to the Gulf of Mexico via the Pearl River and other non-MARB rivers. From the universe of major sewage treatment plants discharging to the MARB, U.S. EPA tallied the number of facilities with discharge monitoring and limits for various forms of nitrogen (excluding ammonia) and phosphorus.2 Appendix C documents the parameters included in counts of nutrient monitoring and limit requirements. This process mirrors the approach U.S. EPA and the Association of Clean Water Administrators apply to each state nationwide to document major POTWs with nutrient monitoring and limit requirements. 1 The geographic boundary of MARB was downloaded from the United States Geological Survey at https://water.usgs.gov/GIS/dsdl/ds641 nasqan wbdl2.zip. 2 Permit authorities generally limit ammonia because of its near-field toxic effect. Ammonia treatment often involves a process that yields other forms of nitrogen, which are then discharged. 3 ------- 2.2 Nutrient Loading The U.S. EPA ICIS data system also contains data on facility wastewater discharge flows and monitored pollutant concentrations. U.S. EPA has developed a Water Pollutant Loading Tool (Loading Tool) that uses those flow and concentration data to calculate facilities' pollutant discharge loads or, for facilities that do not monitor nitrogen or phosphorus, estimates loads using typical pollutant concentrations and facility discharge flows.3 In 2012, EPA submitted its draft methodology for estimating nutrient discharges for independent peer review by the USGS. Since then the HTF Point Source Workgroup (Workgroup) worked with the USGS to refine the Loading Tool methodology for using monitoring data to calculate nutrient discharges, and for estimating nutrient loads when monitoring data are not available. The HTF has search pages and methodology in the Loading Tool available at https://echo.epa.gov/trends/loading-tool/evervdav-searches. For more information about the methodology the HTF uses, see the Hypoxia Task Force Search Help page at https://echo.epa.gov/help/loading-tool/hypoxia-task-force-search-help. In addition to loads from major sewage treatment plants, the Workgroup explored the possibility of including loads from other sources. Tracking loads from facilities in industries that use large volumes of cooling water, such as steam electric power generating stations or petroleum refineries, is confounded by a lack of data on influent nutrient loads, making it difficult to distinguish loads that are added from loads that are simply passed through those plants. Once the Workgroup excluded industries using high volumes of cooling water, its analyses showed the remaining industries discharge, in aggregate, much lower loads than major sewage treatment plants. Similarly, minor (smaller) sewage treatment plants contribute insignificant loads compared to major sewage treatment plants. Therefore, to streamline data analysis and verification, this report focuses on nutrient loads from major sewage treatment plants. 2.3 Data Verification and Reconciliation U.S. EPA worked with the 12 HTF states to compare their NPDES program data to the data in ICIS. In general, state data on monitoring and limits matched the data in ICIS and any discrepancies identified were reconciled. For this report, the Loading Tool's standard procedure for calculating or estimating facility loads could not be used for some facilities because of limitations (e.g., the Loading Tool accesses discharge data in ICIS only from certain facility outfalls). For those facilities, loads were calculated using appropriate data or estimated values as individually detailed in Appendix A at the end of each state's data as "Notes for values marked with +". 3 USEPA (United States Environmental Protection Agency). 2018. Rationale for Re-evaluating the POTW Typical Pollutant Concentrations Used in the Nutrient Model. Accessed March 2018. https://echo.epa.gov/help/loading- tool/hvpoxia-task-force-search-help/potw-typical-pollutant-concentration-rationale. 4 ------- 3. Status of HTF States in Reducing Point Source Loads 3.1 Summary Status Report Tables 1, 2, and 3 provide a snapshot of point source nitrogen and phosphorus monitoring requirements and discharge limits as of September 30, 2017 and loads as of December 31, 2017. Table 1 presents the total number and percentage of major sewage treatment plants discharging to the MARB that monitor discharge for nitrogen and/or phosphorus. Table 2 presents the number and percentage of major sewage treatment plants discharging to the MARB with nitrogen and/or phosphorus discharge limits. Table 3 presents the total annual loads of nitrogen and phosphorus from major sewage treatment plants. Appendix A contains the complete facility-by-facility NPDES permit data used to prepare these summary tables. Some notable findings include the following: Across all 12 HTF states, 70 percent of permits for major sewage treatment plants discharging to the MARB included monitoring requirements for both nitrogen and phosphorus, an increase from 56 percent in 2014. Eighty-six percent of the permits for major sewage treatment plants included monitoring requirements for at least one nitrogen or phosphorus parameter, an increase from 71 percent in 2014 (see Figure 1). Thirty-two percent of the permits for major sewage treatment plants in HTF states that discharge to the MARB have limits for nitrogen or phosphorus, an increase from 27 percent in 2014; most of those permits have phosphorus limits. Four percent of the permits for major sewage treatment plants include limits for both nitrogen and phosphorus (see Figure 2). Based on the methodology and data described in Section 2.2, the 1,199 major sewage treatment plants in HTF states that discharge to the MARB contributed 287,708,571 pounds of nitrogen and 44,972,256 pounds of phosphorus to nutrient loads in the MARB. For context, the United States Geological Survey (USGS) calculates that total MARB nutrient loads to the Gulf in Water Year 2017 were approximately 3,320,000,000 pounds of nitrogen and 314,000,000 pounds of phosphorus (see Figure 3).4 Table 1. Number and percentage of major sewage treatment plants discharging to the MARB with nitrogen and/or phosphorus monitoring requirements for monitoring-only purposes or for compliance with a discharge limit State Universe # in 2017 Monitoring both N and P # in 2017 Monitoring N only # in 2017 Monitoring P only # in 2017 Total permits with nutrient monitoring (Nor P) # in 2017 Arkansas 77 55 71% 1 1% 7 9% 63 82% Illinois 213 166 78% 5 2% 28 13% 199 93% Indiana 107 12 11% 0 0% 92 86% 104 97% Iowa 103 90 87% 1 1% 0 0% 91 88% Kentucky 88 81 92% 0 0% 6 7% 87 99% 4 USGS (United States Geological Survey). 2017. Trends in Annual Water-Quality Loads to the Gulf of Mexico through 2017. Accessed March 2019. https://nrtwq.usgs.gov/mississippi loads/#/GULF. 5 ------- Total permits with nutrient Monitoring Monitoring N Monitoring P monitoring Universe both N and P only only (Nor P) State # in 2017 # in 2017 # in 2017 # in 2017 # in 2017 Louisiana 99 26 26% 0 0% 2 2% 28 28% Minnesota 62 56 90% 0 0% 6 10% 62 100% Mississippi 26 24 92% 0 0% 1 4% 25 96% Missouri 123 78 63% 3 2% 0 0% 81 66% Ohio 132 129 98% 0 0% 0 0% 129 98% Tennessee 114 100 88% 2 2% 1 1% 103 90% Wisconsin 55 26 47% 0 0% 29 53% 55 100% Total of 12 States (2014)a 1,175 662 56% 10 1% 167 14% 839 71% Total of 12 States (2017)b 1,199 843 70% 12 1% 172 14% 1,027 86% Notes: N = nitrogen; P = phosphorus. a Because of limitations in geospatial data at the time, the 2016 report included all major sewage treatment plants in the 12 HTF states. Currently available geospatial data allow this report to show major sewage treatment plants that discharged to the MARB as of September 30, 2014, which reduced the universe of facilities reported. b The difference in the universe of MARB-discharging facilities (1,175 using data as of September 30, 2014, for the 2016 report; 1,199 using data as of September 30, 2017, for this report) primarily reflects increased electronic data reporting and more complete facility data in U.S. EPA's ICIS rather than an increased number of new facilities with permits. in c ai ai S E Q) U " £ ^ & c 0) ao to c 0) u OJ O. Facilities with Monitoring Requirements 100 -| ^ 90 - 80 - 70 - 60 - 50 - 2 = 40 - E 30 - 20 - ~ 10 - 2014 2017 Monitoring Monitoring N Monitoring P Monitoring N both N and P only only or P Figure 1. The percentage of major sewage treatment plants with nitrogen (N) and/or phosphorus (P) monitoring requirements, by reporting year. 6 ------- Table 2. Number and percentage of major sewage treatment plants discharging to the MARB with numeric discharge limits for nitrogen and/or phosphorus Total permits with nutrient Limits both N limits Universe and P Limits N only Limits P only (NorP) State # in 2017 # in 2017 # in 2017 # in 2017 # in 2017 Arkansas 77 7 9% 2 3% 9 12% 18 23% Illinois 213 0 0% 0 0% 61 29% 61 29% Indiana 107 0 0% 0 0% 63 59% 63 59% Iowa 103 3 3% 22 21% 2 2% 27 26% Kentucky 88 0 0% 0 0% 27 31% 27 31% Louisiana 99 0 0% 0 0% 0 0% 0 0% Minnesota 62 0 0% 0 0% 49 79% 49 79% Mississippi 26 9 35% 0 0% 0 0% 9 35% Missouri 123 0 0% 2 2% 8 7% 10 8% Ohio 132 4 3% 0 0% 36 27% 40 30% Tennessee 114 19 17% 1 1% 6 5% 26 23% Wisconsin 55 0 0% 0 0% 55 100% 55 100% Total of 12 States (2014)a 1,175 52 4% 10 1% 252 21% 314 27% Total of 12 States (2017)b 1,199 42 4% 27 2% 316 26% 385 32% Notes: N = nitrogen; P = phosphorus. a Because of limitations in geospatial data at the time, the 2016 report included all major sewage treatment plants in the 12 HTF states. Currently available geospatial data allow this report to show major sewage treatment plants that discharged to the MARB as of September 30, 2014, which reduced the universe of facilities reported. b The difference in the universe of MARB-discharging facilities (1,175 using data as of September 30, 2014, for the 2016 report; 1,199 using data as of September 30, 2017, for this report) primarily reflects increased electronic data reporting and more complete facility data in U.S. EPA's ICIS rather than an increased number of new facilities with permits. 7 ------- Facilities with Discharge Limits 35 30 a £ £ 25 u to OJ u> to a> to c « g O Si £ O- = 20 15 10 2014 12017 Limits both N Limits N only Limits P only Limits N or P and P Figure 2. The percentage of major sewage treatment plants with nitrogen (N) and/or phosphorus (P) discharge limits, by reporting year. Table 3. Total calculated and estimated annual load of nitrogen and phosphorus from major sewage treatment plants discharging to the MARB in 2017 and percentage of load calculated from discharge monitoring report (DMR) data5 2017 N loads % N Load from 2017 P loads % P Load from State Universe (Ib/yr) DMR data (Ib/yr) DMR data Arkansas 77 9,593,294 4% 1,332,586 78% Illinois 213 70,097,850 81% 11,403,056 69% Indiana 107 21,272,760 13% 2,506,475 98% Iowa 103 21,019,474 96% 3,808,526 96% Kentucky 88 11,304,936 59% 1,974,571 75% Louisiana 99 18,253,110 14% 2,951,739 15% Minnesota 62 24,732,312 89% 816,486 93% Mississippi 26 1,804,005 98% 443,982 99% Missouri 123 27,918,794 47% 8,452,364 72% Ohio 132 32,359,515 77% 4,767,663 82% Tennessee 114 40,959,625 94% 6,135,658 93% Wisconsin 55 8,392,896 9% 379,150 55% All States (2017) 1,199 287,708,571 66% 44,972,256 76% Notes: lb/yr= pounds per year; N = nitrogen; P = phosphorus. 5 See Section 2.2 for the methodology and data EPA used to calculate or estimate nutrient loads. Appendix A documents how EPA used the Water Pollutant Loading Tool methodology and data in ICIS or state-sourced data to calculate or estimate loads from each facility. 8 ------- Nitrogen Loads Delivered to the Gulf of Mexico Phosphorus Loads Delivered to the Gulf of Mexico ¦ Major Sewage Treatment Plant Loads ¦ Major Sewage Treatment Plant Loads ¦ Other Loads ¦ Other Loads Figure 3. Calculated or estimated 2017 nutrient loads from major sewage treatment plants (purple) discharging to the MARB vs. all other nutrient loads based on USGS-calculated total MARB nutrient loads in 2017 (green). 3.2 State-Specific Supplemental Information The HTF recognizes that the three common measures used in this report might not fully reflect all the work that states have done to reduce point source nutrient discharges. Also, while this report reflects a snapshot of progress as of September 30, 2017, states have made additional progress on establishing monitoring requirements and limits for point sources since then. Appendix B includes supplemental information provided by many of the HTF states to further document their work to reduce point source nutrient loads. 9 ------- 4. Next Steps 4.1 Develop a Point Source Baseline The HTF continues to explore the feasibility of estimating baseline point-source nutrient loads for the HTF states using a 1992 dataset compiled by USGS.6 Those 1992 USGS data appear to be the best common data across the 12 HTF states that fall within the 1980-1996 averaging period serving as the overall baseline for HTF load tracking. 4.2 Continue Making Progress on Monitoring and Permit Limits for Nitrogen and Phosphorus HTF states continue to work to increase the number of major sewage treatment plants with discharge monitoring requirements for nitrogen and phosphorus. Increased discharge monitoring will help to calculate accurate load reductions and identify facilities for which additional permit limits for nitrogen and/or phosphorus are appropriate. Some states now include, and other states are exploring, influent monitoring in their NPDES permits to better track load reduction within treatment plants and identify opportunities to optimize treatment. 4.3 Continue Reporting on Point Source Progress The HTF intends to continue to release periodic reports on progress made in reducing point-source contributions to nutrient loads. Those reports will document progress on the number of major sewage treatment plants with monitoring requirements and, as appropriate, permit limits for nitrogen and/or phosphorus; nutrient loads discharged from major sewage treatment plants and, potentially, other sources; and other state work to reduce point source nutrient loads. 6 Maupin, M.A., and T. Ivahnenko. 2011. Nutrient loadings to streams of the continental United States from municipal and industrial effluent. Journal of the American Water Resources Association 47(5):950-964. https://doi.Org/10.llll/i.1752-1688.2011.00576.x. Skinner, K.D., and M.A. Maupin. 2019. Point-Source Nutrient Loads to Streams of the Conterminous United States, 2012: U.S. Geological Survey Data Series 1101. https://doi.org/10.3133/dsll01. 10 ------- Appendix A State-Specific, Facility-Level ICIS Spreadsheets Some loading values are estimated because of incomplete flow or concentration data reported to ICIS. Values in unmarked cells are based on actual flow and concentration measurements and calculated by the Water Pollutant Loading Tool (Loading Tool). Values marked with an asterisk (*) are estimated by the Loading Tool based on typical pollutant concentrations (TPCs) for total nitrogen (TN) and total phosphorus (TP). Values marked with a dagger (+) were calculated independently. The data and methods used to calculate most of those values are specified at the end of each state's data in tables titled "Notes for values marked with +."7 Each table lists the sewage treatment plants in numerical order by National Pollutant Discharge Elimination System (NPDES) permit number (NPDES ID). The data in the following tables reflect the status of nutrient monitoring, limits, and loads in each of the MARB drainage areas of the 12 HTF states at a common point in time: September 30, 2017, for monitoring and limits and December 31, 2017, for loads. While these data reflect a common snapshot of state progress, states have made additional progress since late 2017. Some states have included information on more recent progress in their state supplements (Appendix B). Arkansas Table A-l. Major sewage treatment plants in Arkansas with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Arkansas facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) FAYETTEVILLE, CITY OF AR0020010 239,471* 3,205 FORREST CITY, CITY OF AR0020087 69,220* 15,046 SILOAM SPRINGS, CITY OF AR0020273 111,050* 3,737 7 Nutrient loads from some facilities in Illinois, Iowa, and Missouri were calculated using publicly available, non-U.S. EPA data specified in those states' respective sections. Those calculations follow the methods used in U.S. EPA's Loading Tool and are not detailed in these tables. A-l ------- Monitoring/limits for nutrients Facility nutrient loadings Arkansas facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) N LITTLE ROCK WW UTILITY- FAULKNER LAKE AR0020303 V V 201,116* 59,368 N LITTLE ROCK WW UTILITY-FIVE MILE CREEK WWTP AR0020320 V V 193,076* 41,972 ARKADELPHIA, CITY OF AR0020605 V V 57,782* 733 BATESVILLE WATER UTILITIES- BATESVILLE WASTEWATER TREATMENT PLANT AR0020702 V V 216,821* 60,664 MOUNTAIN HOME, CITY OF-WWTP AR0021211 V V V 87,257* 23,410 ALMA, CITY OF AR0021466 V V 35,678* 6,985 VAN BUREN, CITYOF-MAIN PLANT AR0021482 V V 92,884* 67,307 OSCEOLA, CITY OF AR0021580 65,392* 13,330* SEARCY, CITY OF-WWTF AR0021601 V V 139,919* 18,700 CABOT WATER & WASTEWATER COMMISSION AR0021661 V V 102,189* 13,602 DEQUEEN, CITY OF AR0021733 V V V V 80,489* 2,798 GREEN FOREST, CITY OF-WWTP AR0021741 V V V V 86,209* 1,921 FORT SMITH, CITY OF-MASSARD WWTP AR0021750 V V 356,196* 53,793 RUSSELLVILLE WATER & SEWER SYSTEM, CITY CORPORATION AR0021768 V V 224,015* 36,721* NASHVILLE, CITY OF AR0021776 V V 27,371* 1,469 BERRYVILLE, CITY OF-BERRYVILLE WASTEWATER TREATMENT PLANT AR0021792 V V 54,899* 1,977 LITTLE ROCK WASTEWATER-ADAMS FIELD WWTF AR0021806 V V 763,732* 33,909 MONTICELLO, CITY OF-WEST PLANT AR0021822 V V 141,839* 1,686 MONTICELLO, CITY OF-EAST PLANT AR0021831 V V 170,559* 9,985 WYNNE, CITY OF AR0021903 V V 38,483* 7,955 A-2 ------- Monitoring/limits for nutrients Facility nutrient loadings Arkansas facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MARION, CITY OF AR0021971 V V 60,377* 21,266 HUNTSVILLE, CITY OF AR0022004 V V V V 48,078* 1,534 WEST HELENA, CITY OF-WATER UTILITIES AR0022021 V V 35,630* 5,535 WEST MEMPHIS, CITY OF-UTILITIES AR0022039 V V 165,013* 29,171 SPRINGDALE WATER & SEWER COMMISSION AR0022063 V V 588,448* 11,506 BEEBE WATER AND SEWER COMMISSION AR0022101 V V 56,940* 11,386 CLARKSVILLE LIGHT & WATER AR0022187 V V 46,197* 16,291 DERMOTT, CITYOF-SOUTH POND AR0022250 25,960* 4,355* DECATUR, CITY OF AR0022292 V V V V 78,481* 1,915 CAMDEN, CITY OF AR0022365 V V 99,940* 2,642 HEBER SPRINGS WATER AND SEWER COMMISSION D/B/A HEBER SPRINGS WATER AR0022381 V V V V 55,786* 7,459 BENTONVILLE, CITY OF AR0022403 V V V V 351,408 1,346 GREENWOOD, CITY OF AR0022454 V V 36,412* 3,717 BLYTHEVILLE, CITY OF-WEST WWTF AR0022560 V V 22,423* 3,987 BLYTHEVILLE, CITY OF-SOUTH WWTF AR0022578 V V 32,596* 3,246 FORT SMITH, CITY OF-"P" STREET WWTP AR0033278 270,537* 23,677 PINE BLUFF WASTEWATER UTILITY AR0033316 V V 196,952* 143,370*+ NORTH LITTLE ROCK WASTEWATER UTILITY-MAUMELLE WATER MANAGEMENT AR0033626 73,409* 14,964* EL DORADO WATER UTILITIES-SOUTH PLANT AR0033723 V V 96,747* 2,868 A-3 ------- Monitoring/limits for nutrients Facility nutrient loadings Arkansas facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) PARAGOULD LIGHT, WATER AND CABLE WWTP AR0033766 V V 144,217* 24,174 HOT SPRINGS, CITY OF AR0033880 V V V 212,631* 17,421 EL DORADO WATER UTILITIES-NORTH PLANT AR0033936 V V 81,718* 1,351 DUMAS, CITY OF AR0033987 37,608* 6,436 BRYANT, CITY OF AR0034002 V V 74,778* 10,345 MALVERN, CITY OF AR0034126 79,690* 16,244* HOT SPRINGS VILLAGE POA-MILL CREEK WWTP AR0034291 V V V 28,208* 781 HARRISON, CITY OF AR0034321 V 77,080* 12,607 STUTTGART, CITY OF AR0034380 V V 68,275* 26,529 TRUMANN, CITY OF-WWTP AR0035602 V 19,027* 9,655 BENTON, CITY OF AR0036498 V V 182,571* 18,106 MENA, CITY OF AR0036692 53,656* 912 NEWPORT, CITY OF AR0037044 45,130* 1,900 SHERWOOD, CITY OF- NORTH FACILITY AR0037176 V V 18,963* 1,212 JONESBORO, CITY OF-CITY WATER & LIGHT (CWL) WESTSIDE WWTP AR0037907 60,285* 12,289* N. LITTLE ROCK WW UTILITY-WHITE OAK BAYOU AR0038288 124,157* 24,320* HOPE, CITY OF-BOIS D'ARC WWTP AR0038466 V V 30,422* 6,072 LITTLE ROCK WASTEWATER UTILITY- FOURCHE CREEK WWTP AR0040177 V V 307,175* 65,420 VAN BUREN MUNICIPAL UTILITIES COMMISSION-NORTH PLANT AR0040967 V V 45,420* 11,603 A-4 ------- Monitoring/limits for nutrients Facility nutrient loadings Arkansas facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) JACKSONVILLE WASTEWATER LITILITY-J. ALBERT JOHNSON REGIONAL TREATMENT FACILITY AR0041335 V 156,455* 25,376 ASHDOWN, CITY OF AR0042951 23,818* 3,996* HELENA MUNICIPAL WATER AND SEWER SYSTEM AR0043389 38,792* 7,367* ROGERS, CITY OF AR0043397 V V 378,246* 4,885 CITY WATER & LIGHT PLANT OF THE CITY OF JONESBORO-EASTSIDE WWTP AR0043401 301,070* 81,439 WARREN WATER & SEWER, CITY OF AR0043427 V V 51,401* 2,680 MAGNOLIA, CITY OF-BIG CREEK WWTP AR0043613 V V 84,054* 6,211 WALNUT RIDGE, CITY OF-WWTP AR0046566 V V 21,637* 3,459 CONWAY CORPORATION-TUCKER CREEK WWTP AR0047279 133,255* 75,590 CLINTON, CITY OF-WEST WASTE WA AR0048747 V V V V 58,260*+ 11,876*+ BARLING, CITY OF AR0048801 V V 56,310* 5,205 CLINTON, CITY OF-EAST WWTF AR0048836 V V 16,651* 271 NORTHWEST AR CONSERVATION AUTHORITY AR0050024 V V V 86,080* 430 FAYETTEVILLE/WEST SIDE WWTP AR0050288 V V 296,710* 2,576*+ LITTLE ROCK WW UTILITY-LITTLE MAUMELLE WWTP AR0050849 V V 87,489* 8,590 CONWAY CORPORATION-TUPELO BAYOU WWTP AR0051951 V V 215,074* 34,750 Total 77 56 62 9 16 9,593,294 1,332,586 Notes: lbs. = pounds; N = nitrogen; P = phosphorus. A-5 ------- Table A-2. Notes for values marked with t Arkansas facility name NPDESID Note PINE BLUFF WASTEWATER UTILITY AR0033316 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#AR0033316 to calculate annual load in 2017. CLINTON, CITY OF-WEST WASTE WA AR0048747 Flow and N, P loads data absent in 2017. Facility Design Flow (Permit Application) of 1.50 MGD from https://echo.epa.gov/trends/loading-tool/reports/dmr-pollutant-loading7permit id=AR0048747 was used to substitute flow, and TPCs for TN (12.75 mg/L) and TP (2.599 mg/L) were used by selecting medium-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale. FAYETTEVILLE/WEST SIDE WWTP AR0050288 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#AR0050288 to calculate annual load in 2017. Note: mg/L = milligrams per liter; MGD = million gallons per day. Illinois Nutrient loads from facilities marked with double asterisks (**) were calculated by Illinois Environmental Protection Agency (IEPA) using publicly available data from Discharge Monitoring Reports (DMRs), the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC), or IEPA records following the methods used in U.S. EPA's Loading Tool. Table A-3. Major sewage treatment plants in Illinois with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) PLANO, CITY OF IL0020052 ~ ~ ~ 35,379 1,398 WOOD DALE, CITY OF IL0020061 V V 62,110 10,772 **GENEVA, CITY OF 1L0020087 V 124,811+ 15,868+ **WAUCONDA, VILLAGE OF IL0020109 V V 123,141+ 3,165+ HARVARD, CITY OF IL0020117 V V V 8,331 3,324 MILAN, VILLAGE OF IL0020214 V V 52,895 11,402 MANHATTAN, VILLAGE OF IL0020222 V V V 22,421 1,353 A-6 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) FLORA, CITY OF IL0020273 V / 34,419 5,670 HAMPSHIRE, VILLAGE OF IL0020281 V V 33,942 2,075 ANTIOCH, VILLAGE OF IL0020354 V V V 92,685 4,032 CARY, VILLAGE OF IL0020516 V V 115,688 14,878 FRANKFORT, VILLAGE OF IL0020532 V 38,122* 5,583* NEW LENOX, VILLAGE OF IL0020559 V V 180,828 5,840 **PRINCETON, CITY OF IL0020575 V 30,728+ 7,754+ FOX RIVER GROVE, VILLAGE OF IL0020583 V V 40,765 3,431 LITCHFIELD, CITY OF IL0020621 V V 65,420 7,076 MARENGO, CITY OF IL0020729 V V 30,416 1,754 DANVILLE SANITARY DISTRICT IL0020788 V V 355,566 16,003 LINDENHURST SANITARY DISTRICT IL0020796 V V V 35,034 2,387 FOX METRO WATER RECLAMATION DISTRICT IL0020818 V V 2,044,198 227,941 FOX LAKE, VILLAGE OF IL0020958 V V V 521,231 16,442 MARSEILLES WWTP, CITY OF IL0021059 V V 59,586 7,159 MCHENRY, CITY OF IL0021067 V V 47,243 6,919 CASEYVILLE TOWNSHIP IL0021083 V V V 101,568 4,047 MORRIS, CITY OF IL0021113 V V 76,358 7,580 **CREST HILL, CITY OF IL0021121 47,409+ 15,695+ BLOOMINGDALE, VILLAGE OF IL0021130 V V 128,104 67,877 SOUTH BELOIT, CITY OF IL0021156 V V 132,527 31,305 SWANSEA, VILLAGE OF IL0021181 V V V 36,448 5,292 CREVECOEUR, VILLAGE OF IL0021237 V V 41,991 5,973 LOCKPORT, CITY OF IL0021261 V V 36,626 4,217 GREATER PEORIA SANITARY AND SEWAGE DISTRICT IL0021288 V V 390,550 101,842 PARIS, CITY OF IL0021377 V V 39,065 19,764 GLENBARD WASTEWATER AUTHORITY IL0021547 V V 629,130 78,156 A-7 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) **BARRINGTON, VILLAGE OF IL0021598 V 86,107+ 15,215+ O'FALLON, CITY OF IL0021636 V V 85,826 16,305 CHARLESTON, CITY OF IL0021644 V V 119,069 14,798 JACKSONVILLE, CITY OF IL0021661 V V 192,850 57,381 LAKE IN THE HILLS SANITARY DISTRICT IL0021733 V V V 54,438 4,772 KANKAKEE RIVER METRO AGENCY IL0021784 630,241* 94,587* GENESEO, CITY OF IL0021814 V V 60,136 8,450 BENSENVILLE, VILLAGE OF IL0021849 V V 127,935 4,294 BELLEVILLE, CITY OF IL0021873 V V V 230,358 10,594 SPRINGFIELD METRO SANITARY DISTRICT SUGAR CREEK IL0021971 V V 330,618 37,179 SPRINGFIELD SD SPRING CREEK IL0021989 V V V 1,033,083 51,684 STREATOR, CITY OF IL0022004 V V 96,617 9,194 LAKE COUNTY PUBLIC WORKS DEPARTMENT DES PLAINS IL0022055 V V V 395,881 46,905 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS NEW CENTURY IL0022071 V V V 85,037 6,321 RANTOUL, VILLAGE OF IL0022128 V V V 115,824* 5,475 WATSEKA, CITY OF IL0022161 V V 8,366 12,644 MOMENCE, CITY OF IL0022179 V V 71,916 22,441 PANA, CITY OF IL0022314 V V V 37,945 7,514 BENTON, CITY OF IL0022365 V V V 46,336 8,547 **MUNDELEIN, VILLAGE OF IL0022501 V 282,850+ 20,493+ **JOLIET, CITY OF IL0022519 V 622,156+ 240,889+ BATAVIA, CITY OF IL0022543 V 1,280* 168 FLAGG CREEK WATER RECLAMATION DISTRICT IL0022586 V V V 703,081 79,652 CARLINVILLE, CITY OF IL0022675 V V 36,155 9,311 **ST CHARLES, CITY OF IL0022705 V 261,142+ 45,675+ DEKALB SANITARY DISTRICT IL0023027 V V 398,255 55,205 A-8 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) GALESBURG SANITARY DISTRICT IL0023141 V / 218,747 47,127 MENDOTA, CITY OF IL0023221 V V 54,827 9,787 MURPHYSBORO, CITY OF IL0023248 V V V 16,727 5,684 **CITY OF SALEM IL0023264 V V V 24,822+ 1,391+ ALGONQUIN, VILLAGE OF IL0023329 V V V 81,497 8,709 WEST CHICAGO, CITY OF IL0023469 V 301,716+ 30,180+ VANDALIA, CITY OF IL0023574 V V 46,037* 2,921 FREEPORT, CITY OF IL0023591 V V 268,964 24,838 CLINTON SANITARY DISTRICT IL0023612 V V 25,205 3,752 CAIRO, CITY OF IL0023825 23,916* 4,013* MOKENA, VILLAGE OF IL0024201 V V 174,300 23,939 JERSEYVILLE, CITY OF IL0024465 V V 16,824 3,600 AQUA ILLINOISUNIV. PARK WWTF IL0024473 V V V 75,432 4,958 HOOPESTON, CITY OF IL0024830 V V 2,971 3,978 MANTENO, VILLAGE OF IL0025089 V V 72,507 10,483 BEARDSTOWN SANITARY DISTRICT IL0025135 V V 54,770 8,010 COLUMBIA, CITY OF IL0025143 V V 74,412 21,542 STOOKEY TOWNSHIP IL0025232 V V V 21,231 6,016 WILMINGTON, CITY OF IL0026085 V V V 19,572 2,123 GREENVILLE STP IL0026298 V V 25,192 5,713 EDWARDSVILLE, CITY OF IL0026310 V V 142,970 22,123 **CAROL STREAM, VILLAGE OF IL0026352 V 412,405+ 43,864+ DIXON, CITY OF IL0026450 V V 113,457 36,212 ST CHARLES, CITY OF IL0026808 23,266* 3,067 ROCK RIVER WATER RECLAMATION DISTRICT IL0027201 V V 1,838,087 232,702 MT VERNON, CITY OF IL0027341 V V V 26,042 2,306 **ADDISON, VILLAGE OF IL0027367 V 118,001+ 18,332+ ALTON, CITY OF IL0027464 V V 207,163 31,894 **BARTLETT, VILLAGE OF IL0027618 V 148,893+ 19,181+ A-9 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) BELVIDERE STP IL0027685 V V 110,847 19,254 THORN CREEK BASIN SD STP IL0027723 V V 636,331 124,633 BLOOMINGTON/NORMAL WATER RECLAMATION DISTRICT IL0027731 V V 767,952 130,866 CANTON, CITY OF IL0027839 V V 8,877 12,731 CARBONDALE, CITY OF IL0027871 V V 44,163 27,779 CITYOFCARBONDALE IL0027898 V V 61,350 652 CARMI, CITY OF IL0027910 V V 18,754 4,827 **CARPENTERSVILLE, VILLAGE OF IL0027944 V 92,656+ 8,411+ CENTRALIA, CITY OF IL0027979 V V 52,092 21,835 METRO WATER RECL. DIST. OF GREATER CHICAGO-STICKNEY IL0028053 V V V 17,753,672 1,288,296 METRO WATER RECL. DIST. OF GREATER CHICAGO-CALUMET IL0028061 V V 5,454,993 1,705,544 ** METRO WATER RECL. DIST. OF GREATER CHICAGO-LEMONT IL0028070 138,739+ 16,399+ METRO WATER RECL. DIST. OF GREATER CHICAGO-T.O. IL0028088 V V 7,493,992 916,335 COLLINSVILLE STP IL0028215 V V V 229,862 5,901 CITY OF CRYSTAL LAKE IL0028282 V V V 199,865 3,827 **DECATUR SD MAIN STP IL0028321 1,168,962* 1,770,422*+ DEERFIELD, VILLAGE OF IL0028347 V V 152,081 19,023 DOWNERS GROVE SANITARY DISTRICT IL0028380 V V 482,044 118,253 DUQUOIN, CITY OF IL0028517 V V V 8,193 2,975 EAST DUNDEE, VILLAGE OF IL0028541 V V V 20,363 2,563 EAST MOLINE, CITY OF IL0028550 V V 54,598 34,864 EAST PEORIA, CITY OF IL0028576 V V 205,532 28,250 EFFINGHAM, CITY OF IL0028622 V V 88,704 32,939 **FOX RIVER WATER RECLAMATION DISTRICT IL0028657 V 1,512,176+ 184,605+ A-10 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) **FOX RIVER WATER RECLAMATION DISTRICT IL0028665 V 219,962+ 36,316+ ELMHURST, CITY OF IL0028746 V V 338,947 85,596 **GLENDALE HEIGHTS, VILLAGE OF IL0028967 V 204,295+ 31,083+ HARRISBURG, CITY OF IL0029149 V V V 36,570 3,202 HERRIN, CITY OF IL0029165 V V 88,254 13,616 HIGHLAND, CITY OF IL0029173 V V 30,286 4,492 HILLSBORO, CITY OF IL0029203 V V 61,912 11,580 HUNTLEY, VILLAGE OF IL0029238 V V V 40,475 8,350*+ KEWANEE, CITY OF IL0029343 V V 60,805 12,687 **LASALLE, CITY OF IL0029424 84,466+ 8,341+ LAWRENCEVILLE, CITY OF IL0029467 V V 40,776 8,041 LIBERTYVILLE, VILLAGE OF IL0029530 V V V 262,835 31,247 LINCOLN, CITY OF IL0029564 V V 121,373 4,846 LOCKPORT, CITY OF IL0029611 V V V 184,291 7,304 MACOMB, CITY OF IL0029688 V V 139,469 24,882 MARION, CITY OF IL0029734 V V V 80,893 6,375 MATTOON, CITY OF IL0029831 V V 214,721 45,046 METROPOLIS, CITY OF IL0029874 V V 41,763 7,216 MOLINE, CITY OF-SOUTH SLOPE IL0029939 V V 248,528 33,016 MOLINE, CITY OF-NORTH SLOPE IL0029947 V V 244,725 12,599 MONTICELLO, CITY OF IL0029980 V V 27,781 4,998 MORTON, VILLAGE OF IL0030015 V V 96,752 20,491 MOUNT CARMEL, CITY OF IL0030023 V V 59,762 28,336 NORTH SHORE SANITARY DISTRICT IL0030171 587,485* 88,170* NORTH SHORE SANITARY DISTRICT 1L0030244 V V 899,646* 135,020*+ OTTAWA, CITY OF IL0030384 V V 209,436 20,769 PONTIAC, CITY OF IL0030457 V V 178,601 20,404 QUINCY, CITY OF IL0030503 V V 198,987 56,431 PERU, CITY OF IL0030660 V V 77,730 16,733 A-ll ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) PITTSFIELD, CITY OF IL0030686 V V 25,410 5,730 ROBINSON, CITY OF IL0030732 V V V 14,689 2,158 ROCHELLE, CITY OF IL0030741 V V 30,086 6,335 ROCK ISLAND, CITY OF IL0030783 V V 203,671 38,220 ROSELLE, VILLAGE OF IL0030813 V 61,543+ 13,755+ SALT CREEK SANITARY DISTRICT IL0030953 V V 172,804 27,447 SANDWICH, CITY OF IL0030970 V V 18,753 4,037 SPRING VALLEY, CITY OF IL0031216 V V 19,958 3,332 **SYCAMORE, CITY OF IL0031291 V 96,844+ 18,134+ TAYLORVILLE SANITARY DISTRICT IL0031356 V V 124,038 17,627 TROY, CITY OF IL0031488 V V 80,951 15,307 URBANA & CHAMPAIGN SANITARY DISTRICT NE PLANT IL0031500 V V 699,639 72,474 URBANA-CHAMPAIGN SANITARY DISTRICT IL0031526 V V V 192,527 5,475 WEST FRANKFORT, CITY OF IL0031704 V V 22,088 3,389 **WHEATON SANITARY DISTRICT IL0031739 V 401,759+ 48,042+ DUPAGE COUNTY DEPARTMENT OF PUBLIC WORKS IL0031844 V V 667,654 68,869 WOOD RIVER, CITY OF IL0031852 V V 143,817 11,921 WOODSTOCK, CITY OF IL0031861 V V V 89,419 4,264 NORTHERN MORAINE WW RECLAMATION DIST IL0031933 V V 54,800 9,465 **BOLINGBROOK STP #1 IL0032689 V 103,945+ 19,737+ BOLINGBROOK, VILLAGE OF IL0032735 V V 166,870 23,438 ILLINOIS-AMERICAN WATER CO. IL0032760 V V V 24,161 8,718 GRANITE CITY, CITY OF IL0033481 V V 386,396 133,683 JOLIET, CITY OF IL0033553 V V V 474,190 181,228 **ADDISON, VILLAGE OF IL0033812 V 206,823+ 33,525+ NAPERVILLE, CITY OF IL0034061 V V 919,467 163,870 A-12 ------- Illinois facility name NPDESID Monitoring/limits for nutrients Monitoring N Monitoring P Limits N Limits P Facility nutrient loadings Nitrogen Phosphorus (lbs. in 2017) (lbs. in 2017) **WOOD DALE, CITY OF IL0034274 / 20,381+ 2,480+ WOODSTOCK, CITY OF IL0034282 V V 48,916 7,561 HANOVER PARK, VILLAGE OF IL0034479 V 56,734* 11,530*+ PEKIN, CITY OF IL0034495 V V 139,847 23,548 NORTH SHORE SANITARY DISTRICT IL0035092 633,121* 95,019* FOX RIVER WATER RECLAMATION DISTRICT IL0035891 V V 106,449 6,066 **METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- HANOVER PARK IL0036137 339,790+ 68,441+ MONMOUTH, CITY OF IL0036218 V V V 294,596 9,442 **METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- EGAN IL0036340 1,103,224+ 206,963+ ROCK ISLAND SW STP IL0036382 12,297* 2,349* YORKVILLE-BRISTOL SANITARY DISTRICT IL0036412 V V 110,401 20,285 GODFREY, VILLAGE OF IL0036421 V V 47,367 6,996 WASHINGTON, CITY OF IL0042412 V V V 63,070 5,087 FRANKFORT, VILLAGE OF 1L0045403 V V V 41,987 3,389 EAST PEORIA, CITY OF IL0046213 V V 20,834 1,696 **METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- KIRIE IL0047741 819,403+ 42,695+ ST. CLAIR TOWNSHIP IL0048232 V V 44,363 8,230 ROMEOVILLE, VILLAGE OF IL0048526 V V 172,098 18,032 ROSELLE, VILLAGE OF IL0048721 V V 73,802 9,185 OLNEY, CITY OF IL0048755 V V 40,016 2,982 CRYSTAL LAKE, CITY OF IL0053457 V V V 23,300 522 BRAIDWOOD STP, CITY OF IL0054992 V V V 23,513 2,057 MINOOKA, VILLAGE OF IL0055913 V V V 34,731 3,892 A-13 ------- Monitoring/limits for nutrients Facility nutrient loadings Illinois facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) **ILLINOIS AMERICAN WATER CO. IL0055981 ~ 9,697+ 1,214+ COLONA, CITY OF IL0059757 V V 43,527 5,339 STERLING, CITY OF IL0060569 V V 185,873+ 141,480 ELBURN WWTP, VILLAGE OF IL0062260 V V 11,408 5,766 CREST HILL, CITY OF IL0064998 V V 17,138 10,361 SAUGET, VILLAGE OF IL0065145 426,769* 64,050* **DUPAGE COUNTY PUBLIC WORKS IL0065188 V 298,313+ 27,694+ MCHENRY, CITY OF IL0066257 V V V 75,133 3,139 GILBERTS, VILLAGE OF IL0068764 V V V 49,768 574 BOLINGBROOK, VILLAGE OF IL0069744 V V 213,877 30,908 HUNTLEY, VILLAGE OF IL0070688 V V V 25,413 1,369 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS IL0071366 V V V 31,610 393 POPLAR GROVE, VILLAGE OF IL0071447 V V 8,968 317 CITY OF CHESTER IL0072931 V V 21,141 5,578 BLOOMINGTON-NORMAL WATER RECLAMATION DISTRICT IL0073504 V V 258,104 42,341 PLAINFIELD, VILLAGE OF IL0074373 V V V 160,791 7,045 GALENA, CITY OF IL0075191 V V 5,246 3,032 PERU, CITY OF IL0075507 V V 28,921 9,343 JOLIET, CITY OF IL0076414 V V V 91,428 22,100 CITY OF WATERLOO IL0077551 V V V 14,522 2,114 ROCK FALLS, CITY OF IL0078301 V V V 19,878 1,430 VILLAGE OF ITASCA IL0079073 V V 31,269 2,359 Total 213 171 194 0 61 70,097,850 11,403,056 A-14 ------- Table A-4. Notes for values marked with t8 Illinois facility name NPDES ID Note WAUCONDA, VILLAGE OF IL0020109 The NPDES code for this outfall was switched from 001 to B01 at the end of September. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total [as P] (00665)") were downloaded from httDs://echo.eDa.gov/effluent-charts#IL0020109 to calculate annual TP load in 2017 (001 for Jan-Sept, B01 for Oct-Dec). TPC for TN at 12.75 mg/L (medium-flow class in Table 4 of https://echo. epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant-concentration- rationale) was used to calculate annual TN load. JO LI ET, CITY OF IL0022519 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0022519 to calculate annual load in 2017. SALEM STP, CITY OF IL0023264 The NPDES code for this outfall was switched from 001 to B01 at the end of September. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total [as P] (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0023264 to calculate annual TP load in 2017 (001 for Jan-Sept, B01 for Oct-Dec). TPC for TN at 12.75 mg/L (medium-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant-concentration- rationale) was used to calculate annual TN load. CAROL STREAM, VILLAGE OF IL0026352 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and dissolved P concentration ("Phosphorus, dissolved (00666)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0026352 to calculate annual load in 2017. METRO WATER RECL. DIST. OF GREATER IL0028070 IEPA calculated these loads based on raw data from the MWRDGC posted on this website: https://www.mwrd.org/iri/go/km/docs/documents/MWRD/internet/reports/Monitoring and Research/htm/W CHICAGO-LEMONT ater Reclamation Plant data.htm. DECATUR SD MAIN STP IL0028321 IEPA provided this facility's TP discharge data on this website: https://www2.illinois.gov/epa/topics/water- qualitv/watershed-management/excess-nutrients/Documents/Decatur%20SDD%202017%20%28002%29.pdf. FOX RIVER WATER REC DIST IL0028665 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total [as PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0028665 to calculate annual load in 2017. 8 Nutrient loads from 16 facilities marked with ** were calculated by IEPA using publicly available data from DMRs. Those calculations follow the methods used by U.S. EPA's Loading Tool and, therefore, are not detailed in this table. A-15 ------- Illinois facility name NPDES ID Note HUNTLEY, VILLAGE OF IL0029238 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IL0029238 and TPC for TP at 2.599 mg/L (medium-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant-concentration- rationale) were used to calculate annual load in 2017. NORTH SHORE SANITARY DISTRICT IL0030244 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IL0030244 and TPC for TP at 2.039 mg/L (high-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant-concentration- rationale) were used to calculate annual load in 2017. ROSELLE, VILLAGE OF IL0030813 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IL0030813. TN and TP were monitored at this facilitv, but the monitoring data were coded to an internal outfall that could not be captured by the default DMR Loading Tool per protocol. Only daily maxima for TN, TP were reported in ICIS monthly, so they were downloaded from the same website to estimate actual concentrations in calculation annual loads. Calculated loads based on TPCs would otherwise provide similar estimates. HANOVER PARK, VILLAGE OF IL0034479 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0034479 to calculate annual load in 2017. METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- HANOVER PARK IL0036137 IEPA calculated these loads based on raw data from the MWRDGC posted on this website: https://www.mwrd.org/iri/go/km/docs/documents/MWRD/internet/reports/Monitoring and Research/htm/W ater Reclamation Plant data.htm. METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- EGAN IL0036340 IEPA calculated these loads based on raw data from the MWRDGC posted on this website: https://www.mwrd.org/iri/go/km/docs/documents/MWRD/internet/reports/Monitoring and Research/htm/W ater Reclamation Plant data.htm. METRO WATER RECLAMATION DISTRICT OF GREATER CHICAGO- KIRIE IL0047741 IEPA calculated these loads based on raw data from the MWRDGC posted on this website: https://www.mwrd.org/iri/go/km/docs/documents/MWRD/internet/reports/Monitoring and Research/htm/W ater Reclamation Plant data.htm. A-16 ------- Illinois facility name NPDES ID Note ILLINOIS AMERICAN WATER CO. IL0055981 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gOv/effluent-charts#IL0055981 to calculate annual TP load in 2017. For TN ("Nitrogen, total [as N] (00600)"), only daily maximum concentrations were reported, and not monthly averages. For each month, the daily maximum value is lower than the 12.75 mg/LTPC, which would otherwise be used by the Loading Tool. Therefore, daily maxima were used to estimate load. STERLING, CITY OF IL0060569 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IL0060569 and TPC for TN at 12.75 mg/L (medium-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant-concentration- rationale) were used to calculate annual load in 2017. Note: mg/L = milligrams per liter. Indiana Table A-5. Major sewage treatment plants in Indiana with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Indiana facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) ALEXANDRIA WWTP IN0020044 V V 67,527* 8,842 DANVILLE WWTP IN0020079 V V 53,089* 5,469 PORTLAND WWTP IN0020095 54,204* 11,049* GREENFIELD WWTP IN0020109 V 119,560* 28,949 GREENSBURG WWTP IN0020133 V 154,794* 37,504 YORKTOWN WWTP, TOWN OF IN0020150 49,091* 9,837 NOBLESVILLE WWTP, CITY OF IN0020168 V V 265,932* 67,181 MONTICELLO WWTP IN0020176 V V 48,630* 976 EDINBURGH WWTP IN0020184 V 22,279* 4,604 MARTINSVILLE WWTP IN0020303 V 46,163* 4,814 NORTH MANCHESTER WWTP IN0020362 V 36,736* 4,559 SCOTTSBURG WWTP IN0020397 V V 48,779* 2,333 SELLERSBURG MUNICIPAL WWTP IN0020419 V V 62,877* 12,817* A-17 ------- Monitoring/limits for nutrients Facility nutrient loadings Indiana facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) BREMEN WWTP IN0020427 / 37,016* 4,776 CHANDLER WWTP IN0020435 V 32,890* 6,582 NORTH VERNON WWTP IN0020451 V 205,071* 31,471 CHARLESTOWN WASTEWATER TREATMENT PLANT IN0020508 V V 68,496 9,199 LINTON WWTP, CITY OF IN0020575 V 35,641* 5,349 SANTA CLAUS WWTP, TOWN OF IN0020605 V 38,928* 5,722 LEBANON WWTP IN0020818 V 92,883* 7,764 JASPER MUNICIPAL WWTP IN0020834 V V 79,576* 19,442 CORYDON WWTP IN0020893 V 36,275* 6,524 UNION CITY WWTP IN0020982 V 36,961* 3,613 PLYMOUTH WWTP IN0020991 V 93,205* 305,494 TELL CITY MUNICIPAL WWTP IN0021016 V V V 49,725 9,575 WINCHESTER WWTP IN0021024 V V 44,122* 2,159 GREENCASTLE WASTEWATER TREATMENT PLANT IN0021032 V 65,590* 8,422 ELLETTSVILLE MUNICIPAL WWTP IN0021083 V V 43,378* 6,280 FRANKLIN WWTP, CITY OF IN0021181 V V 157,486* 24,286 PLAINFIELD WATER POLLUTION CONTROL IN0021202 V 92,477* 9,042 BRAZIL WWTP, CITY OF IN0021211 V 61,059* 5,595 BROWNSBURG WWTP IN0021245 V V 100,137* 18,633 RUSHVILLE WWTP IN0021270 V 66,711* 3,548 CUMBERLAND WWTP IN0021300 V V 37,415* 4,379 DELPHI WWTP IN0021377 V V 41,763* 4,176 TIPTON WWTP IN0021474 V V 69,335* 921 HARTFORD CITY WWTP IN0021628 V 49,690* 3,828 SALEM WWTP IN0021644 49,124* 9,802* ROCHESTER WASTEWATER TREATMENT PLANT IN0021661 V V 30,266* 11,377 BARGERSVILLE WWTP IN0022314 V V 32,229* 2,787 A-18 ------- Monitoring/limits for nutrients Facility nutrient loadings Indiana facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) BLUFFTON WWTP, CITY OF IN0022411 V V 128,427* 4,020 BOONVILLE MUNICIPAL WWTP IN0022420 V 152,266* 8,703 CARMEL WWTP IN0022497 V 419,092* 76,969 CLINTON MUNICIPAL WWTP IN0022608 V V 16,133* 2,630 COLUMBIA CITY WWTP IN0022624 V 70,152* 10,004 FRANKFORT WWTP, CITY OF IN0022934 V V 250,022* 28,218 FRENCH LICK MUNICIPAL WWTP IN0022951 V V 29,133* 5,549 GAS CITY WWTP IN0022985 V V 46,765* 2,303 HUNTINGBURG WWTP IN0023124 V V 43,710* 8,126 HUNTINGTON WWTP IN0023132 V V 222,858* 11,493 INDIANAPOLIS BELMONT & SOUTH PORT AWTP IN0023183 V V 4,338,328*+ 286,174 JEFFERSONVILLE DOWNTOWN WWTP IN0023302 V V 200,383* 48,128 LOGANS PORT WASTEWATER TREATMENT PLANT IN0023604 V V 349,607* 19,808 LOWELL WASTEWATER TREATMENT PLANT IN0023621 V V 127,697* 19,413 MOORESVILLE WWTP, TOWN OF IN0023825 V V 70,954* 2,058 NEW ALBANY WWTP IN0023884 V V 529,099 67,980 NEWBURGH MUNICIPAL WWTP IN0023892 V V V 48,802 11,842 NEW CASTLE WWTP IN0023914 V V 232,028* 40,556 OAK PARK CONSERVANCY DISTRICT IN0023965 V V 10,406 2,355 PRINCETON WASTEWATER TREATMENT PLANT IN0024392 V 87,477* 8,089 RENSSELAER WWTP, CITY OF IN0024414 V 62,325* 7,314 ROCKVILLE MUNICIPAL WWTP IN0024449 V V 27,975* 3,359 SEYMOUR WWTP, CITY OF IN0024473 V V 550,739* 36,552 SOUTH DEARBORN R.S.D. IN0024538 V V V 139,550 18,752 SULLIVAN MUNICIPAL WWTP IN0024554 V V 53,773* 8,182 WABASH WWTP IN0024741 V V 104,077* 7,164 WEST LAFAYETTE WWTP IN0024821 V V 389,404* 17,222 A-19 ------- Monitoring/limits for nutrients Facility nutrient loadings Indiana facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) PERU UTILITIES-GRISSOM DIVISION WWTP IN0024902 V 45,889* 3,426 AUSTIN WWTP IN0025135 V V 32,954* 875 LAPORTE WWTP IN0025577 V 233,497* 24,525 MARION WWTP, CITY OF IN0025585 V V 331,664* 8,463 TERRE HAUTE WWTP, CITY OF IN0025607 V V 573,254* 117,134 RICHMOND WWTP IN0025615 V V 371,067* 17,786 BEDFORD WASTEWATER TREATMENT PLANT IN0025623 V V 71,013* 4,823 MUNCIE WATER POLLUTION CONTROL FACILITY IN0025631 V 832,663* 58,455 WASHINGTON WWTP IN0025658 V 168,182* 45,823 MADISON WWTP IN0025666 V V V 72,291 22,685 VINCENNES WWTP, CITY OF IN0031020 V V 158,395* 47,146 PERU UTILITIES WWTP IN0032328 V V 215,233* 9,062 CONNERSVILLE WWTP IN0032336 V 139,053* 16,237 LAFAYETTE WWTP IN0032468 V V 769,324* 37,996 ANDERSON WWTP IN0032476 V V 757,906* 37,979 COLUMBUS WWTP, CITY OF IN0032573 V 253,439* 27,096 ELWOOD WWTP, CITY OF IN0032719 V V 147,778* 8,109 SHELBYVILLE WATER RESOURCE RECOVERY FACILITY IN0032867 V V 211,791* 31,492 KOKOMO WWTP, CITY OF IN0032875 V V 555,209* 5,798 EVANSVILLE WEST WWTP IN0032956 V V V 803,196 71,355 CRAWFORDSVILLE WWTP, CITY OF IN0032964 V 71,250* 18,187 SPEEDWAY WWTP IN0032972 V 144,804* 26,075 EVANSVILLE EAST WWTP IN0033073 V V V 929,013 98,559 MOUNT VERNON MUNICIPAL WWTP IN0035696 V V V 34,395 17,725 BLOOMINGTON S (DILLMAN ROAD) IN0035718 V V 497,691* 16,974 BLOOMINGTON N (BLUCHER POOLE) IN0035726 V 124,018* 28,191 ZIONSVILLE WWTP IN0036951 V V 44,478* 2,040 BATESVILLE WWTP, CITY OF IN0039268 V V 34,819* 1,788 A-20 ------- Monitoring/limits for nutrients Facility nutrient loadings Indiana facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) PRINCE'S LAKES WWTP IN0042366 ~ ~ 83,952* 27,839 CLARKSVILLE WWTP IN0047058 V V V 102,242*+ 1,519 FALL CREEK REGIONAL WASTE DISTRICT IN0049026 V V 89,950* 4,736 WEST CENTRAL CONSERVANCY DISTRICT IN0051632 V V 98,606* 12,519 FISHERS CHEENEY CREEK WWTP IN0055484 V 272,578* 69,097 CLAY TOWNSHIP RWD WWTP IN0055760 V V 101,956* 4,267 HENDRICKS COUNTY RSD IN0057614 V 77,810* 15,236 WARSAW WWTP IN0060917 V V 153,919* 37,717 PLAINFIELD SOUTH WWTP, TOWN OF IN0062456 V V 79,636* 16,233* JEFFERSONVILLE NORTH WATER RECLAMATION FACILITY IN0063673 V 45,026* 14,129 CHESTERFIELD MUNICIPAL WWTP IN0063983 V 28,734* 3,772 WHITESTOWN SOUTH WWTP IN0064211 V V 35,793* 964 Total 107 12 104 0 63 21,272,760 2,506,475 Note: Please see Indiana's supplemental information in Appendix B; Indiana documented progress since 2017. Table A-6. Notes for values marked with t Indiana facility name NPDES ID Note INDIANAPOLIS BELMONT & SOUTH PORT AWTP IN0023183 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IN0023183 and TPC forTN (13.586 mg/L) was used bv selecting high- flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-typical- pollutant-concentration-rationale. CLARKSVILLE WWTP IN0047058 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#IN0047058 and TPC forTN (12.75 mg/L) was used bv selecting medium- flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical- pollutant-concentration-rationale. Note: mg/L = milligrams per liter. A-21 ------- Iowa Much of the following data are not based on U.S. EPA ICIS, but rather queried from the database of Iowa Department of Natural Resources (DNR). A previous compatibility issue between the two systems prevented accurate flow of information from Iowa DNR to U.S. EPA. Nutrient loads from facilities marked with double asterisks (**) were calculated by Iowa DNR using publicly available data from DMRs or Iowa DNR records following the methods used by U.S. EPA's Loading Tool. Data for those facilities can be found at https://www.iowadnr.gov/Environmental-Protection/Water-Qualitv/Nutrient-Reduction-Strategy. Table A-7. Major sewage treatment plants in Iowa with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Iowa facility name NPDESID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) CITY OF CORALVILLE IA0020788 V / 113,735 9,745 CITY OF SPENCER IA0021059 73,537* 14,990* **CITY OF JEFFERSON IA0021300 V V V 29,279b 3,923b CITYOFCRESCO IA0021334 V V 29,639 14,856 CITY OF HARLAN IA0021342 V V 29,700 4,531 CITY OF GREENFIELD IA0021369 V V 15,151 1,886 CITY OF CARROLL IA0021377 V V V 65,271 4,088 **CITY OF FOREST CITY IA0021563 V V V 29,940b 3,952b **CITY OF EMMETSBURG IA0021580 V V V 20,598b 3,610b **GLENWOOD MUNICIPAL UTILITIES IA0021946 V V 57,937* 8,154a CITY OF MITCHELLVILLE IA0021997 V V 15,376 2,473 CITY OF EVANSDALE IA0022004 V V V 23,892 3,752 **CITY OF LECLAIRE IA0022012 V V 34,982b 6,522b **CITY OF CHARLES CITY IA0022039 V V V 95,607a 15,632a CITYOFALGONA IA0022055 V V V 40,355 12,391 DENISON MUNICIPAL UTILITIES IA0023302 V V 19,857* 3,630* CITY OF MUSCATINE IA0023434 V V 125,495 31,598 CITY OF IOWA FALLS IA0023442 V V 31,590 6,891 CITY OF BRITT IA0023582 V V 9,401 1,630 **CITY OF MOUNT VERNON IA0023710 V V V 23,675* 2,256a A-22 ------- Monitoring/limits for nutrients Facility nutrient loadings Iowa facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) **CITY OF ESTHERVILLE IA0023744 ~ V 99,382a 8,830a CITY OF MAQUOKETA IA0024481 V V 84,921 46,911 **CITY OF GRUNDY CENTER IA0024511 V V V V 8,350a 1,386 CITY OF CARLISLE IA0024554 9,745* 1,781* **CITY OF ANAMOSA IA0025895 V V 14,442b 7,820b **CITY OF ELDORA IA0025933 V V 13,814b 3,150b CITY OF MONTICELLO IA0026034 V V 22,331 3,600 CITY OF FORT MADISON IA0027219 V V 99,996 12,290 CITY OF CENTERVILLE IA0027472 51,746* 9,459* CITY OF INDIANOLA IA0027669 34,098* 6,233* CITY OF NEWTON IA0027723 V V 109,133 20,759 **CITY OF NEW HAMPTON IA0028525 V V 67,242a 16,136a CITY OF CHARITON IA0028924 13,880* 2,537* CITY OF ATLANTIC IA0029025 V V V 14,265 5,028 **CITY OF GRINNELL IA0031186 V V 45,000a 7,260a **CITYOF WEST LIBERTY IA0031691 V V V V 20,756a 3,579a CITY OF NEVADA IA0031704 V V 95,450 35,820 **CITY OF SHENANDOAH IA0032328 V V 45,971* 5,237a CITYOFOELWEIN IA0032344 V V 6,908 4,114 CITY OF PERRY IA0032379 23,790* 4,349* CITY OF WASHINGTON IA0032433 V V 23,899 25,633 CITY OF STORM LAKE IA0032484 31,903* 5,832* **CITY OF SHELDON IA0032662 V V 41,701a 8,571* **CITY OF TIPTON (WEST) IA0032727 V V 9,455a 2,378a CITY OF ORANGE CITY IA0032751 14,854* 2,715* **CITY OF WAUKEE IA0032794 V V V 94,263a 14,397a CITY OF NORTH LIBERTY IA0032905 21,722* 3,971* CITYOFWAUKON IA0033081 V V 31,485 7,195 CITY OF TOLEDO IA0033103 V V 5,863 1,192 CITY OF ROCKWELL CITY IA0033138 54,052* 9,880* A-23 ------- Monitoring/limits for nutrients Facility nutrient loadings Iowa facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) CITY OF WAVERLY IA0033197 ~ V V 90,252 14,721 **CITY OF WEST BURLINGTON IA0033669 V V 12,sir 3,819a CITY OF SIOUX CENTER IA0033731 V V V 123,521 44,829 CITYOFWINTERSET IA0034291 V V 34,468 3,917 **CITY OF EAGLE GROVE IA0034380 V V V 28,860a 4,331 CITY OF FAIRFIELD IA0035076 46,300* 8,727* CITY OF CLARINDA IA0035190 V V 50,584 8,130 CITY OF DECORAH IA0035220 V V 73,817 10,816 CITYOFCRESTON IA0035238 V V 65,227 14,923 CITY OF DEWITT IA0035271 V V 60,490 8,945 CITY OF KNOXVILLE IA0035866 V V 49,282 11,512 CITY OF VINTON IA0035891 V V V 36,970 4,378 CITY OF GRIMES IA0035939 V V V 87,569 11,633 **CITY OF CLINTON IA0035947 V V 97,834a 4,692a CITY OF AMES IA0035955 V V 283,429* 46,126* **CITY OF HAMPTON IA0036471 V V 27,351b 2,657b CITY OF INDEPENDENCE IA0036510 V V 52,742 30,859 CITY OF LEMARS IA0036536 V 25,420* 4,647* CITY OF WEBSTER CITY IA0036625 V V V 54,281 21,480 CITY OF CEDAR FALLS IA0036633 V V V 381,894 51,360 CITY OF COUNCIL BLUFFS IA0036641 V V 452,841 126,394 CITY OF MONTEZUMA IA0036935 V V 8,746 1,961 CITYOFOSKALOOSA IA0038521 V V 83,837 10,692 CITYOFOSKALOOSA IA0038539 V V 24,830 3,653 **CITY OF MARSHALLTOWN IA0038610 V V 643,002a 133,570a CITY OF RED OAK IA0040266 V V 47,938 4,761 CITY OF OSCEOLA IA0041815 V V 40,742 11,618 **CITY OF ADEL IA0041921 V V V 15,960a 2,990a **CITY OF KEOKUK IA0042609 V V 287,369a 35,171a **CITY OF CEDAR RAPIDS IA0042641 V V 2,494,893a 992,756 A-24 ------- Monitoring/limits for nutrients Facility nutrient loadings Iowa facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) **CITY OF WATERLOO IA0042650 ~ ~ ~ l,663,493a 359,345a **CITY OF DAVENPORT IA0043052 V V 2,584,547a 67,771a CITY OF BURLINGTON IA0043079 V V 224,861 30,393 CITY OF SIOUX CITY IA0043095 V V 1,067,533 198,122 **CITY OF TAMA IA0043681 V V 27,601a 2,402a CITY OF PELLA IA0043869 V V 90,150 18,475 DES MOINES METROPOLITAN WRA IA0044130 V V 4,350,483 739,030 CITY OF DUBUQUE IA0044458 V V 1,409,026 107,892 CITY OF FORT DODGE IA0044849 V V V 610,302 42,969 **CITY OF MELCHER-DALLAS IA0047783 V V 7,739a 1,07 la CITY OF HUMBOLDT IA0047791 V V V 33,873 7,799 **CITY OF WAPELLO IA0047961 V V 3,897b l,273b CITY OF MOUNT PLEASANT IA0047970 V V 13,548 7,973 **CITY OF MASON CITY IA0057169 V V 262,622a 47,673a CITY OF BOONE IA0058076 V V V 83,510 12,422 **CLEAR LAKE SANITARY DISTRICT IA0058441 V V 30,996a 6,467 **CITY OF OTTUMWA IA0058611 V V 218,870a 22,316a CITY OF CHEROKEE IA0059005 V V 42,523 5,818 **IOWA GREAT LAKES SANITARY DISTRICT IA0059765 V V V 126,936 17,201a CITY OF WALCOTT IA0061891 V V 3,120 2,708 CITY OF ELDRIDGE IA0063231 V V 10,806 2,218 **CITY OF IOWA CITY IA0070866 V V V V 267,693a 25,351a CITYOFJESUP IA0075302 6,651* 1,216* Total 103 91 90 25 5 21,019,474 3,808,526 Notes: a Values in I CIS are incorrect because of data transfer issues; DMR data provided by Iowa. b Facility is not shown as a major in I CIS because of data transfer issues; DMR data provided by Iowa. A-25 ------- Kentucky Table A-8. Major sewage treatment plants in Kentucky with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Kentucky facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) LA GRANGE STP KY0020001 ~ V 55,130 1,888 GREENVILLE STP KY0020010 V V 51,255 4,597 HAZARD STP KY0020079 V V 34,416 6,732 RWRA MAX RHOADS WWTP KY0020095 V V 206,632 58,465 CORBIN STP KY0020133 V V 44,303 14,510 GEORGETOWN STP #1 KY0020150 V V 83,064 18,613 MAYSVILLE STP KY0020257 V V 60,282 2,408 SHELBYVILLE STP KY0020427 V V V 21,696 3,451 VERSAILLES STP KY0020621 V V 55,031 12,294 HENDERSON STP KY0020711 V V 129,534 5,384 RUSSELLVILLE STP KY0020877 V V 50,005 8,511 LANCASTER WWTP KY0020974 V V V 10,645 1,051 LAWRENCEBURG STP KY0021067 V V V 54,309 5,096 GLASGOW STP KY0021164 V 89,171* 31,133 BENTON STP KY0021172 V V 4,647 4,038 MAYFIELD STP KY0021211 V V 47,213 7,452 FLEMINGSBURG STP KY0021229 V V V 5,747 557 BARDSTOWN STP KY0021237 V V 78,774 12,047 LONDON STP KY0021270 V V V 30,617 4,457 MORGANFIELD WWTP KY0021440 V V 42,549 5,142 NORTHERN SD #1 DRY CREEK KY0021466 V 1,162,736* 174,504 LEXINGTON TOWN BRANCH STP KY0021491 V 784,751* 164,882 LEXINGTON WEST HICKMAN STP KY0021504 V V 753,155* 34,283 ELIZABETHTOWN VALLEY CRK WWTP KY0022039 V V 333,406 35,332 ASHLAND STP KY0022373 V V 392,421 20,618 RADCLIFF STP KY0022390 V V 176,588 18,211 A-26 ------- Monitoring/limits for nutrients Facility nutrient loadings Kentucky facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) BOWLING GREEN STP KY0022403 V / 132,213 19,749 MORRIS FORMAN WQTC MSD KY0022411 V 1,653,772* 501,990*+ HUE CREEK WQTC MSD KY0022420 V V 171,258* 7,723 PADUCAH/MCCRACKEN JSA PADUCAH KY0022799 V V 296,261 41,459 FRANKFORT MUNICIPAL STP KY0022861 V V 22,674 32,900 LEITCHFIELD STP KY0022934 V V 42,384 23,407 CENTRAL CITY STP KY0023540 V V 20,049 25,606 BARBOURVILLE STP KY0024082 V V 26,863 465 COLUMBIA/ADAIR CO STP KY0024317 V V V 39,647 883 STANFORDSTP KY0024619 V V 48,799 10,296 SCOTTSVILLE STP KY0024783 V V 35,787 4,924 PIKEVILLE WWTP KY0025291 V V 54,547 8,799 PADUCAH/MCCRACKEN JSA REIDLAND KY0025810 V V 24,079 3,610 HARLAN STP KY0026093 V V 51,797 6,554 LEBANON STP KY0026549 V V V 71,507 3,687 SOMERSET STP KY0026611 V V 110,230 34,425 SHEPHERDSVILLESTP KY0027359 V V 38,773 14,415 HARRODSBURGSTP KY0027421 V V 55,237 15,756 FRANKLIN STP KY0027456 V V 95,567 14,241 WILLIAMSBURG STP KY0028347 V V 54,066 20,666 PRINCETON STP KY0028401 V V V 65,553 2,119 WILMORE STP KY0028428 V V 29,305 4,930 MANCHESTER STP KY0029122 V V 50,837 5,659 GREENUP JOINT SEWER AGENCY KY0033553 V V 42,845 2,866 MT WASHINGTON STP KY0033804 V V 23,581 15,520 MONTICELLO STP KY0033847 V V 32,829 5,223 STRODES CREEK STP KY0037991 V V V 33,158 3,542 GREENUP CO ENVIRONMENTAL COMM KY0048348 V V 103,571 20,171 MOREHEAD STP KY0052752 V V 242,606 12,492 CAMPBELLSVILLE STP KY0054437 V V 97,290 5,294 A-27 ------- Monitoring/limits for nutrients Facility nutrient loadings Kentucky facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) DANVILLE STP KY0057193 ~ V V 194,532 8,298 RUSSELL CO REGIONAL STP KY0062995 V V 34,562 7,519 CRAB ORCHARD STP KY0065897 V V 4,157 1,138 HOPKINSVILLE HAMMOND WOOD STP KY0066532 V V 57,918 34,918 BEE CREEK WWTP KY0072761 V V V 89,974 6,190 MIDDLESBORO STP KY0072885 V V 59,333 8,507 OWENSBORO EAST STP KY0073377 V V 78,142 20,296 DEREK R GUTHRIE WQTC MSD KY0078956 V V 567,824 167,648 BEREA MUNICIPAL UTILITIES WWTP KY0079898 V V V 41,017 7,570 GEORGETOWN STP #2 KY0082007 V V V 147,106 5,884 PARIS STP KY0090654 V V 6,744 3,626 PRECOAT METALS ROLLCOATER INC KY0092118 835* 140* MADISONVILLE STP WEST SIDE KY0098043 V V 133,451 10,685 CEDAR CREEK WQTC MSD KY0098540 V V V 135,787 7,477 HENDERSON SOUTH STP #2 KY0100293 V V 251,085 41,826 JESSAMINE CRK ENV CONTROL #1 KYO100404 V V 42,281 29,206 FLOYDS FORK WQTC MSD KY0102784 V V V 111,082 3,137 RICHMOND SILVER CREEK STP KY0103357 V V 7,488 748 HONEY BRANCH REGIONAL STP KY0103578 V V 21,208 3,547 JERRY L RILEY STP KY0104027 V V V 105,830 6,336 MT STERLING HINKSTON CRK STP KYO104400 V V V 33,437 2,070 CARROLLTON REGIONAL WWTP KY0104931 V V V 81,932 2,820 EASTERN REGIONAL STP KYO105031 V V V 52,417 1,406 NORTHERN MADISON CO SD KY0105376 V V V 6,602 1,550 OHIO CO REGIONAL STP KY0105791 V V V 31,488 1,057 CYNTHIANASTP KY0105856 V V V 48,443 1,870 OHIO RIVER STP KYO106143 V V 48,292 6,748 RICHMOND OTTER CREEK STP KYO107107 V V V 97,573 7,176 WESTERN REG WATER RECLAM FAC KY0107239 V V 248,612 39,437 WINCHESTER MUNICIPAL UTILITIES KY0108740 V V 25,018 4,894 A-28 ------- Monitoring/limits for nutrients Facility nutrient loadings Kentucky facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) WILUAMSTOWN REGIONAL WRF KY0109991 V V 13,046 5,682 OLDHAM COUNTY REG WWTP KY0111716 V V V 2,558 138 Total 88 81 87 0 27 11,304,936 1,974,571 Table A-9. Notes for values marked with t Kentucky facility name NPDESID Note MORRIS FORMAN WQTC MSD KY0022411 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from httDs://echo.eDa.gov/effluent-charts#KY0022411 and TPC for TP at 2.039 mg/L (high-flow class in Table 4 of https://echo. epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale) were used to calculate annual load in 2017. Note: mg/L = milligrams per liter. Louisiana Table A-10. Major sewage treatment plants in Louisiana with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Louisiana facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) FRANKLIN, CITY OF WWTP LA0006289 71,599* 14,489* BASTROP, CITY OF LA0020109 34,624* 6,074* BUNKIE, CITY OF LA0020257 V 29,322* 5,741 BASTROP, CITY OF-MAIN PLANT LA0020443 34,783* 6,225* PORT ALLEN, CITY OF WWTP LA0020541 41,798* 8,187* RAYVILLE WWTF LA0020559 40,482* 7,686* BROUSSARD, CITY OF LA0020613 V V 11,795 7,506 A-29 ------- Louisiana facility name NPDES ID Monitoring/limits for nutrients Monitoring N Monitoring P Limits N Limits P Facility nutrient loadings Nitrogen Phosphorus (lbs. in 2017) (lbs. in 2017) FERRIDAY, TOWN OF-WASTEWATER TREATMENT FACILITY LA0020630 13,663+ 5,289 PLAQUEMINE, CITY OF-SOUTH WASTEWATER TREATMENT FACILITY LA0020648 61,676* 12,458* ST. CHARLES PARISH COUNCIL-LULING OXIDATION POND LA0032131 V V 90,900 17,699 AMERICAN WATER SOUTH FORT POLK WWTP LA0032221 48,429* 9,632* AMERICAN WATER NORTH FORT POLK WWTP LA0032239 18,712* 3,139* HAMMOND, CITY OF-SOUTH SLOUGH WETLAND WASTEWATER ASSIMILATION PROJECT LA0032328 V V 346,984 81,364 VIDALIA, CITY OF-WASTEWATER TREATMENT PLANT LA0032794 7,573 2,705 THIBODAUX, CITY OF-WASTEWATER TREATMENT FACILITY LA0032948 V V 171,106 22,623 BREAUX BRIDGE, CITY OF LA0033014 V V 30,941 9,767 SPRINGHILL, CITY OF LA0033227 V V 20,111 1,178 JENA, TOWN OF LA0033260 22,771* 3,820* OAKDALE, CITY OF LA0033430 V 66,090 10,520 PINEVILLE, CITY OF-WWTP LA0033464 88,977* 17,204* RUSTON, CITY OF-NORTHSIDE WASTEWATER TREATMENT PLANT LA0036323 V V 44,970 14,479 LAKE CHARLES, CITY OF-PLANT A LA0036340 212,211* 36,965* LAKE CHARLES, CITY OF LA0036366 224,764* 37,505* LAFAYETTE CONSOLIDATED GOVERNMENT-SOUTH WWTP LA0036374 226,694* 36,484* LAFAYETTE CONSOLIDATED GOVERNMENT-EAST WWTP LA0036382 126,138* 25,712* LAFAYETTE CONSOLIDATED GOVERNMENT-NORTHEAST WWTP LA0036391 46,027* 9,382* A-30 ------- Monitoring/limits for nutrients Facility nutrient loadings Louisiana facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) OPELOUSAS, CITY OF-CANDY STREET WWTP LA0036404 120,337* 24,530* E BATON ROUGE CITY-PAR (SOUTH) LA0036412 1,945,046* 291,914* E BATON ROUGE CITY-PAR (NORTH) LA0036439 659,566* 98,988* WESTWEGO, CITY OF-WASTEWATER TREATMENT PLANT LA0038059 V V 14,418 1,656 SEWERAGE AND WATER BOARD OF NEW ORLEANS-EAST BANKSTP LA0038091 V V 4,238,902*+ 636,178*+ SEWERAGE AND WATER BOARD OF NEW ORLEANS-WEST BANKSTP LA0038105 456,257* 68,476* MINDEN, CITY OF LA0038130 53,289* 10,863* MANDEVILLE, CITY OF LA0038288 V V 127,117 27,182 DERIDDER, CITY OF-WASTEWATER TREATMENT PLANT LA0038407 80,952* 16,502* AMITE CITY, TOWN OF-AMITE CITY STP LA0038431 33,735* 5,976* HOMER, TOWN OF-WASTEWATER TREATMENT PLANT LA0038521 21,496* 3,606* NEW ROADS, CITY OF-WASTEWATER TREATMENT PLANT LA0038555 V V 1,725 396 DEQUINCY, TOWN OF LA0038709 12,423* 2,084* MONROE, CITY OF LA0038741 380,983* 57,178* VILLE PLATTE, CITY OF LA0038814 57,880* 11,798* GRAMBLING, CITY OF LA0038822 32,213* 5,404* RAYNE, CITY OF LA0039055 61,709* 12,579* ABBEVILLE, CITY OF LA0039748 73,564* 14,995* DELHI, TOWN OF-WWTP LA0039802 V V 46,428 12,988 ST. BERNARD PARISH-MUNSTER AND DRAVO WWTP LA0040177 301,005* 45,895* JEANERETTE, CITY OF LA0040193 25,615* 4,970* TERREBONNE PH GOVT-HOUMA NORTH LA0040207 V V 373,100 57,011 TERREBONNE PH GOVT-HOUMA-SOUTH LA0040274 V V 19,262 8,990 A-31 ------- Monitoring/limits for nutrients Facility nutrient loadings Louisiana facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) ST. MARTINVILLE, CITY OF LA0040941 19,485 5,583 ALEXANDRIA, CITY OF-WWTP LA0041009 389,224* 58,415* CROWLEY, CITY OF-WASTEWATER TREATMENT FACILITY LA0041254 84,793* 17,027* GRETNA, CITY OF-WASTEWATER TREATMENT PLANT LA0041262 94,975* 19,360* SHREVEPORT, CITY OF-LUCAS WWTP LA0041394 817,201* 122,646* EUNICE, CITY OF-WASTEWATER TREATMENT FACILITY LA0041751 55,845* 11,255* JENNINGS, CITY OF-WWTP LA0041769 71,739* 14,623* JEFFERSON PARISH DEPARTMENT OF SEWERAGE-MARRERO WWTP LA0042048 379,096* 56,895* JEFFERSON PARISH DEPARTMENT OF SEWERAGE-BRIDGE CITY WWTP LA0042064 132,786* 25,896* JEFFERSON PARISH DEPARTMENT OF SEWERAGE-HARVEY WWTP LA0042081 366,511* 55,006* SHREVEPORT, CITY OF-NORTH REGIONAL WWTP LA0042188 159,738* 31,528* LAFAYETTE CONSOL. GOVERNMENT- AMBASSADOR CAFFERY STP LA0042561 246,053* 38,601* WINNFIELD, CITY OF-WASTEWATER TREATMENT PLANT LA0043915 41,485* 7,531* DONALDSONVILLE, CITY OF LA0043931 49,124* 9,506* HARAHAN, CITY OF LA0043940 62,810* 12,688* WEST MONROE, CITY OF-WASTEWATER TREATMENT PLANT LA0043982 1,340* 270* PLAQUEMINES PARISH GOVERNMENT- BELLE CHASSE WWTP LA0044032 86,256* 17,583* PLAQUEMINES PARISH GOVERNMENT- BURAS WWTP LA0044041 115,023* 21,647* PLAQUEMINES PARISH GOVERNMENT- PORT SULPHUR WWTP LA0044059 39,336*+ 6,600*+ A-32 ------- Louisiana facility name NPDES ID Monitoring/limits for nutrients Monitoring N Monitoring P Limits N Limits P Facility nutrient loadings Nitrogen Phosphorus (lbs. in 2017) (lbs. in 2017) PONCHATOULA, CITY OF-WASTEWATER TREATMENT FACILITY LA0044695 71,285* 14,417* MARKSVILLE, CITY OF LA0045144 41,862* 8,196* COAST WATERWORKS, INC.-EDEN ISLES LA0045446 31,900* 5,631* DENHAM SPRINGS, CITY OF LA0045730 V V 81,687 22,858 SLIDELL, CITY OF LA0047180 160,803* 30,798* BOSSIER CITY-POTW LA0053716 72,864 6,293 YOUNGSVILLE, TOWN OF-WWTF LA0055328 39,695* 7,065* WALKER, TOWN OF LA0059951 V V 48,707 12,059 ST. JOHN THE BAPTIST PARISH- WOODLAND WWTP LA0064092 V V 13,984 1,067 SEWERAGE DISTRICT#1 OF IBERIA PARISH & CITY OF NEW IBERIA-TETE BAYOU WWTP LA0065251 V V 122,154 18,939 BOSSIER, CITY OF-WWTP LA0065978 125,119* 25,505* MORGAN CITY, CITY OF-WASTEWATER TREATMENT PLANT LA0065986 128,727* 23,852* UTILITIES, INC. OF LA-ARROWWOOD REGIONAL WWTP LA0066559 47,645* 9,594* JEFFERSON PARISH DEPARTMENT OF SEWERAGE-EAST BANK WWTP LA0066630 829,750*+ 124,530*+ KENNER, CITY OF LA0066800 508,304* 76,287* SULPHUR, CITY OF-WWTP LA0067083 177,144 6,039 LIVINGSTON PARISH SD NO. 1 & 2 LA0067784 40,468* 7,610* ST. MARY PARISH WARDS 5 & 8 JOINT SEWER COMMISSION LA0068381 141,439* 26,854* H20 SYSTEMS, INC.-GREENLEAVES TREATMENT FACILITY LA0068730 33,555* 5,763* ST. JOHN THE BAPTIST PARISH-RIVER ROAD WWTP LA0069868 V V 277,905 11,775 A-33 ------- Louisiana facility name NPDES ID Monitoring/limits for nutrients Monitoring N Monitoring P Limits N Limits P Facility nutrient loadings Nitrogen Phosphorus (lbs. in 2017) (lbs. in 2017) ST. CHARLES PARISH COUNCIL- HAHNVILLE STP LA0073521 V V 91,618 12,685 ST. CHARLES PARISH COUNCIL- DESTREHAN WWTP LA0073539 V V 158,619 17,702 ST. JOHN THE BAPTIST PARISH- GARYVILLE WWTP LA0079596 28,834* 4,956* COVINGTON, CITY OF-SEWERAGE TREATMENT FACILITY LA0084336 68,783* 14,021* TALLULAH, CITY OF-WASTEWATER TREATMENT PLANT LA0086576 V V 22,987 8,461 NATCHITOCHES, CITY OF LA0095222 V V 81,523*+ 16,618*+ GONZALES, CITY OF-WASTEWATER TREATMENT PLANT LA0109576 76,704* 15,636* LAKE CHARLES, CITY OF-STP LA0118770 127,083* 24,866* ST. TAMMANY PARISH GOVERNMENT- CASTINE REGIONAL STP LA0120154 V V 23,394 4,621 NEW IBERIA, CITY OF LA0120201 V V 58,247 14,125 CONSOLIDATED WATERWORKS/ SEWERAGE DISTRICT NO 1 LA0126152 37,339* 6,264* Total 99 26 28 0 0 18,253,110 2,951,739 A-34 ------- Table A-ll. Notes for values marked with t Louisiana facility name NPDESID Note FERRIDAY, TOWN OF- WASTEWATER TREATMENT FACILITY LA0020630 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") downloaded from https://echo.epa.gOv/effluent-charts#LA0020630 and TPC forTN at 14.436 mg/L (low-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale) were used to calculate annual load in 2017. SEWERAGE AND WATER BOARD OF NEW ORLEANS-EAST BANK STP LA0038091 No effluent flow or TN, TP concentrations available for 2017. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gov/effluent- charts#LA0038091, and TPCs for TP (2.039 mg/L) and TN (13.586 mg/L) were used bv selecting high-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw- tvpical-pollutant-concentration-rationale. PLAQUEMINES PARISH GOVE RN M E NT-PO RT SU LP H U R WWTP LA0044059 No effluent flow or TN, TP concentrations available for 2017. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gov/effluent- charts#LA0044059, and TPCs for TP (2.422 mg/L) and TN (14.436 mg/L) were used bv selecting low-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw- tvpical-pollutant-concentration-rationale. JEFFERSON PARISH DEPARTMENT OF SEWERAGE-EAST BANK WWTP LA0066630 No effluent flow or TN, TP concentrations available for 2017. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gov/effluent- charts#LA0066630, and TPCs for TP (2.039 mg/L) and TN (13.586 mg/L) were used bv selecting high-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw- tvpical-pollutant-concentration-rationale. NATCHITOCHES, CITY OF LA0095222 No effluent flow or TN, TP concentrations available for 2017. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gov/effluent- charts#LA0095222, and TPCs for TP (2.599 mg/L) and TN (12.75 mg/L) were used bv selecting medium- flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw- tvpical-pollutant-concentration-rationale. Note: mg/L = milligrams per liter. A-35 ------- Minnesota Table A-12. Major sewage treatment plants in Minnesota with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Minnesota facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MONTEVIDEO MN0020133 V / / 65,420 3,645 LUVERNE WWTF MN0020141 V V 70,046 11,461 NEW PRAGUE MN0020150 V V V 45,197 1,427 SAINT MICHAEL WWTF MN0020222 V V V 25,572 2,409 MELROSE TREATMENT FACILITY MN0020290 V V V 145,637 5,415 CAMBRIDGE WWTF MN0020362 V V V 59,768 786 REDWOOD FALLS MN0020401 V V V 107,459 5,469 MONTICELLO WWTP MN0020567 V V 31,237 16,224 LAKE CITY MN0020664 V V V 31,340 515 STEWARTVILLE MN0020681 V V 45,314 5,935 LITTLE FALLS WASTEWATER PLANT MN0020761 V V 53,288 7,683 ELK RIVER WWTF MN0020788 V V 174,983 9,209 WASECA MN0020796 V V V 81,158 5,045 GRAND RAPIDS MN0022080 V V 69,266* 10,960 MARSHALL MN0022179 V V V 282,922 8,511 WINDOM WWTF MN0022217 V V 78,312 6,105 GLENCOE WWTF MN0022233 V 37,642*+ 8,066* t BEMIDJI WASTEWATER FACILITY MN0022462 V V V 105,020 342 ST. PETER WASTEWATER FACILITY MN0022535 V V V 117,966 2,889 AUSTIN WWTF MN0022683 V V 1,139,093 95,948 COLD SPRING WWTF MN0023094 V V V 44,115 1,733 LITCHFIELD WWTF MN0023973 V V V 75,514 2,278 MADELIA WASTEWATER PLANT MN0024040 V V V 93,696 998 NORTHFIELD WWTP MN0024368 V V V 163,633 2,809 PRINCETON MN0024538 V V V 23,736 170 RED WING WWTP MN0024571 V V V 109,155 2,833 A-36 ------- Monitoring/limits for nutrients Facility nutrient loadings Minnesota facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) ROCHESTER WWTF MN0024619 ~ V V 1,251,133 31,636 SAINT JAMES MN0024759 V V V 20,331 1,079 WILLMAR WWTF MN0025259 V V V 362,150 11,568 WINNEBAGO WWTF MN0025267 V V V 13,984 680 ZUMBROTA WASTEWATER PLANT MN0025330 V V 24,922 3,256 BECKER WWTF MN0025666 V V V 53,860 1,322 ROGERS WWTF MN0029629 V V V 50,631 1,100 MCES-METRO MN0029815 V V V 12,116,505 244,314 MCES-BLUE LAKE MN0029882 V V 1,134,558* 25,075 MCES-EAGLE POINT MN0029904 V V 182,260* 6,071 MCES-HASTINGS MN0029955 V V ¦/1 125,263 16,211 MCES-ST. CROIX VALLEY MN0029998 V V V 181,082 4,523 MCES-SENECA MN0030007 V V 902,379*+ 34,275*+ NEW ULM MN0030066 V V V 88,449 9,462 FAIRMONT MN0030112 V V V 97,287 3,398 FARIBAULT MN0030121 V V V 276,717 9,571 WINONA WWTF MN0030147 V V 284,178 59,324 MANKATO WWTP MN0030171 V V V 482,664 6,968 WORTHINGTON INDUSTRIAL MN0031178 V V V 929,672 8,052 WORTHINGTON WWTF MN0031186 V V V 125,589 4,251 BUFFALO MN0040649 V V V 66,093 1,628 ALEXANDRIA LAKE AREA SSD MN0040738 V V V 201,805 1,137 ST CLOUD WWTF MN0040878 V V V 666,831 6,338 ALBERT LEA WASTEWATER FACILITY MN0041092 V V 237,989 61,440 MCES-EMPIRE MN0045845 V V 493,881*+ 13,855*+ WHITEWATER REGIONAL WWTP MN0046868 V V 50,118 7,168 BRAINERD WWTP MN0049328 V V V 56,867 1,882 DELANO MN0051250 V V 17,899* 727 OWATONNA WWTF MN0051284 V V V 285,403 8,068 PLAINVIEW-ELGIN SD MN0055361 V V V 21,638 1,006 CHISAGO LAKES JOINT STC MN0055808 V V V 49,018 2,447 A-37 ------- Monitoring/limits for nutrients Facility nutrient loadings Minnesota facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) HUTCHINSON MN0055832 ~ ~ ~ 232,551 4,931 OTSEGO EAST WWTF MN0064190 V V V 10,672 411 LONG PRAIRIE MUNICIPAL WWTF MN0066079 V V V 141,016 2,639 ANNANDALE/MAPLE LAKE WWTF MN0066966 V V V 19,053 689 MINN RIVER VALLEY PUC MN0068195 V V V 201,375 1,119 Total 62 56 62 0 49 24,732,312 816,486 Table A-13. Notes for values marked with t Minnesota facility name NPDESID Note GLENCOE WWTF MN0022233 No effluent flow or TN concentration available for 2017. Monthly averages of influent flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gOv/effluent-charts#MN0022233 to estimate effluent flow. TP concentration ("Phosphorus, total [as P] (00665)") were downloaded from the same website. TPC for TN (14.436 mg/L) was used by selecting low-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale. MCES-SENECA MN0030007 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total [as P] (00665)"), both monitored at the influent station, were downloaded from https://echo.epa.gOv/effluent-charts#MN0030007 to calculate annual loading in 2017. TPC for TN (13.586 mg/L) was used bv selecting high-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia- task-force-search-help/potw-tvpical-pollutant-concentration-rationale. MCES-EMPIRE MN0045845 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total [as P] (00665)"), both monitored at the influent station, were downloaded from https://echo.epa.gOv/effluent-charts#MN0045845 to calculate annual loading in 2017. TPC for TN (13.586 mg/L) was used bv selecting high-flow class in Table 4 of https://echo.epa.gov/help/loading-tool/hvpoxia- task-force-search-help/potw-tvpical-pollutant-concentration-rationale. MCES-HASTINGS MN0029955 The MCES-Hastings WWTP has a phosphorus limit as a participant in the Met Council - Mississippi Basin TP permit (MN0070629) issued on 09/11/2015. Note: mg/L = milligrams per liter. A-38 ------- Mississippi Table A-14. Major sewage treatment plants in Mississippi with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Mississippi facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) NEW ALBANY POTW MS0020044 V / 89,021 9,902 GREENVILLE POTW MS0020184 V V 154,970 55,673 CLARKSDALE POTW MS0020311 V V V V 87,509 16,656 BELZONI POTW MS0020371 V V 8,354 1,641 YAZOO CITY POTW MS0020389 V V 100,863 18,365 GRENADA POTW MS0020397 V V V V 57,902 19,090 CLEVELAND POTW MS0020567 V V V V 6,817 1,349 WINONA POTW MS0021024 32,123* 5,520* WATER VALLEY POTW MS0022331 V V 41,763 18,872 VICKSBURG POTW MS0022381 V V 149,147 21,714 GREENWOOD POTW MS0023833 V V V V 37,030 7,240 NATCHEZ POTW MS0024252 V V 109,684 26,863 INDIANOLA POTW MS0024619 V V V V 18,890 2,988 BATESVILLE POTW MS0024627 V V 40,272 10,763 OXFORD POTW MS0029017 V V 112,508 32,917 DCRUA, OLIVE BRANCH POTW MS0029513 V V V V 39,685 6,028 BOONEVILLE POTW MS0042030 V V 48,991 12,258 CANTON MUNICIPAL UTILITIES, HCR POTW MS0042455 V V V V 3,798 939 TUNICA COUNTY UTILITY DISTRICT MS0048691 V V 74,455 4,082 SENATOBIA POTW MS0052221 V V 42,816 6,738 CLINTON POTW, SOUTHSIDE MS0054992 V V V V 42,347 16,696 BEATTIES BLUFF WWTF MS0057517 V V 156,324 83,376 PONTOTOC, CITY OF, ACTIVATED SLUDGE FACILITY MS0058581 V V 37,340 4,986 MCCOMB POTW MS0061077 V V 82,866 14,300 A-39 ------- Monitoring/limits for nutrients Facility nutrient loadings Mississippi facility name NPDESID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) CORINTH POTW MS0061328 ~ ~ ~ ~ 63,580 13,384 DCRUA SHORT FORK WWTF MS0062227 V 164,950 31,642 Total 26 24 25 9 9 1,804,005 443,982 Missouri Data from many facilities in Missouri, as marked with + in Table A-15, were absent from the Loading Tool. Missouri DNR provided data for those facilities and U.S. EPA calculated the loadings following the same methodology as the Loading Tool; the data can be accessed at https://dnr.mo.gov/mocwis public/dmrDisclaimer.do. Table A-16 provides additional information about errors in the data for two of the facilities marked with +. Table A-15. Major sewage treatment plants in Missouri with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) MSD, MISSOURI RIVER WWTF M00004391 1,229,713 113,955 MONETT WASTEWATER TREATMENT PLANT M00021440 V V 75,354 29,497 REPUBLIC WWTF M00022098 843,883 127,292 BOLIVAR WWTF M00022373 53,073* 10,267* MOUNT VERNON WWTF M00022381 V V 24,499 1,287 JACKSON MUNICIPAL WWTP M00022853 V V 46,377*+ 16,744+ SEDALIA CENTRAL WWTP M00023019 60,495* 12,331* SEDALIA NORTH WWTF M00023027 28,818* 5,240* ST. JOSEPH WATER PROTECTION FACILITY M00023043 V 920,719* 138,182* DEXTER EAST LAGOON M00023213 V V 110,117 12,540 A-40 ------- Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MACON WWTF M00023221 V / 8,847 17,674 JOPLIN SHOAL CREEK M00023256 187,786* 35,115* CALIFORNIA S WWTF M00023272 V V 79,490 48,510 KC, BLUE RIVER WWTF M00024911 V V 1,959* 329* KC, WESTSIDE WWTP M00024929 694,673* 104,257* CITY OF KANSAS CITY TODD CREEK M00024961 126,138* 24,737* MSD, LE MAY WWTP M00025151 V V 5,040,572 929,641 MSD, COLDWATER CREEK WWTF M00025160 V V 229,506*+ 30,818+ MSD, BISSELL POINT WWTP M00025178 4,542,848* 682,316* BRANSON, COMPTON DRIVE M00025241 V V V 109,860+ 720*+ UNION WEST WWTF M00025283 V V 27,395 3,782,137 WASHINGTON SEWAGE TREAT M00025810 V V 45,961 32,416 PLATTE CITY WWTF M00026298 V V 9,594 1,500 CABOOL WWTF M00026301 V V 25,796*+ 23,870*+ CITY OF MOUNTAIN VIEW M00026310 13,935* + 2,338* + SAVANNAH WWTF M00026336 V V 1,237+ 2,857+ ODESSA SOUTHEAST WWTP M00026387 21,106* 3,656* DE SOTO WWTP M00026662 V V 5,849 54,136 CITY OF HERCULANEUM M00027111 V V 57,885 12,687 NIXA WWTF M00028037 V V V 14,491 1,282 HARRISONVILLE WWTF M00028070 59,375*+ 12,103*+ KENNETT WWTF M00028568 V V 307,122* 46,093* 0' FALLON WASTEWATER TREATMENT PLANT M00028720 V V 568,396 66,661 CENTRALIA WASTEWATER DISPOSAL FACILITY M00028789 529,051* 79,444* EXCELSIOR SPRINGS WWTP M00028843 66,155* 13,485* FARMINGTON E WWTP M00028860 V V 89,916 10,713 BLUE SPRINGS, SNI A BAR WWTF M00028886 168,911* 30,998* ST. PETERS SPENCER CREEK WWTP M00030970 V V 290,161 51,985 A-41 ------- Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MARSHALL SEWWTP M00032883 V / 15,565 17,622 MARYVILLE WWTF M00033286 V V 25,381 5,450 SIKESTON WASTEWATER TREATMENT PLANT M00035009 74,750* 15,237* MEXICO WWTP M00036242 137,033* 26,767* AURORA WWTF M00036757 V V 18,430 21,337 CARTHAGE WASTEWATER TREATMENT FACILITY M00039136 178,186* 33,370* EUREKA WWTF M00039659 V V 27,378 5,785 TRENTON MUNICIPAL UTILITIES WWTP M00039748 V V 40,972 6,461 NEOSHO-CROWDER M00039926 V V 9,998* 1,828* PEVELY WWTP M00040142 V V 30,498 5,113 CENTER CREEK WWTF M00040185 85,424* 17,413* FARMINGTON WEST WWTF M00040312 V V 84,262+ 12,295+ BOONVILLE WASTEWATER PLANT M00040738 V V 40,354 12,020 CITY OF MARSHFIELD M00040843 V V 53,345 14,161 PACIFIC WASTEWATER TREATMENT FACILITY M00041131 V V 30,470 34,772 CASSVILLE WWTF M00042579 V V V 22,977+ 211*+ POPLAR BLUFF MUNICIPAL WWTP M00043648 V V 99,453 11,039 ROLLA SOUTHWEST WWTP M00047023 V V 7,275 1,027 ROLLA, VICHY ROAD WWTP M00047031 13,592* 2,280* KC, ROCKY BRANCH SEWAGE M00048305 55,047* 10,885* KC, FISHING RIVER WWTF M00048313 41,144* 7,693* KIRKSVILLE WWTP M00049506 182,108* 31,813* SPRINGFIELD SW WWTP M00049522 V V V 1,390,069 25,058 KC, BIRMINGHAM WWTF M00049531 V V 454,886* 68,270* CAPE GIRARDEAU MUNICIPAL WWTF M00050580 264,874*+ 39,753*+ ROLLA SE TREATMENT PLANT M00050652 106,608* 19,408* PERRYVILLE SOUTHEAST WWTF M00051144 V V 59,000 13,137 A-42 ------- Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) TROY HWY 47 WASTEWATER TREATMENT PLANT M00054623 V V 58,588 10,363 WARRENSBURG WEST WWTP M00055905 V V 16,325 7,011 GLAIZE CREEK SEWER DISTRICT M00056162 V V 30,134 1,938 ST CHARLES-MISSISSIPPI RIVER WWTF M00058343 V V 207,949 39,838 MISSOURI RIVER WWTF M00058351 V V 101,686 28,711 FESTUS-CRYSTAL CITY STP M00080632 V V 28,223 14,534 MONTGOMERY CITY WWTP EAST M00084158 8,377* 1,405* DCSD, TREATMENT PLANT #1 M00085472 V V 184,576 58,939 MSD, FENTON WWTP M00086126 V V 192,091 25,376 WARRENTON WWTP M00087912 V V 28,266 6,144 LEBANON WASTEWATER TREATMENT FACILITY M00089010 106,497* 21,709* NEVADA M00089109 V V 67,561 9,618 INDEPENDENCE, CITY OF M00089681 V V 260,617 28,557 HAN N1BAL WASTEWATE R TRE ATM E NT PLANT M00093513 149,959* 26,916* ST. JAMES STP M00093564 V V 2,191+ 5,444+ WENTZVILLE WATER RECLAMATION CENTER M00093599 170,041* 32,668* WAYNESVILLE WWTF M00094161 V V 937 2,154 WARRENSBURG EAST WWTP M00094579 41,226* 7,554* JEFFERSON CITY WATER RECLAMATION M00094846 V V 178,753 63,819 BUFFALO WWTF M00094854 97,422 8,037 CITY OF CUBA M00094919 52,109* 10,143* CARUTHERSVILLE WWTF M00095028 V V 1,119 2,221 BUTLER WWTP M00096229 21,711* 3,768* CARROLLTON WWTP M00096318 V V 28,447 3,324 WEST PLAINS WWTF M00096610 71,121* 14,497* CLINTON WWTP M00097390 74,232* 12,372* A-43 ------- Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) COLUMBIA REGIONAL WWTP M00097837 ~ 508,158* 76,265* OZARK WWTF, CITY OF M00099163 V V V 59,851+ 1,673+ ST CLAIR, CITY OF M00099465 V V 34,223+ 6,137+ ELDON WWTF M00100676 V V 33,638 4,331 LITTLE BLUE VALLEY SEWER MOO 101087 1,560,223* 234,160* MSD, GRAND GLAIZE WWTF M00101362 V V 544,726*+ 81,753*+ SEDALIA SOUTHEAST WWTP M00101567 64,788* 12,976* SPRINGFIELD NWWWTF M00103039 V V 73,986 7,402 CITIES/LK OZARK & OSAGE MOO103241 V V 67,968 10,513 FULTON WWTP MOO103331 V V 80,426 11,038 JOPLIN TURKEY CREEK WWTF MOO103349 364,774* 54,748* PARK HILL WWTF M00103560 V V 67,757 14,354 CAMERON WWTF M00104299 V V 81,747 12,553 SULLIVAN WWTP M00104736 V V 10,440+ 4,409+ NEOSHO-SHOAL CREEK M00104906 V V 2,130+ 287+ KEARNEY WWTF MOO107883 31,178* 5,381* CHILLICOTHE, CITY OF M00108227 105,300+ 13,908+ ST. ROBERT WWTP MO0112925 V V 165,175 55,527 HOLLISTER WWTF M00116041 V V V 159,024 8,689 DUCKETT CREEK SANI DIST MO0116572 V V 186,927 52,827 BRANSON, COOPER CREEK MO0116599 V V V 123,209+ 525*+ BELTON WWTF MO0117412 V V 87,406 9,215 MOBERLY WWTP M00117960 233,157* 44,291* PCRSD, BRUSH CREEK FAC MO0119474 V V 33,543 90,139 CHARLESTON WWT LAGOON M00120081 V V 6,269 7,670 MSD, NEW LOWER ME RAM EC WWTF MO0127949 V V 449,046*+ 67,393*+ NPSD, INTERIM SALINE CREEK REGIONAL WWTF M00128490 V V 42,442 18,644 CITY OF OAK GROVE WWTF M00130371 V V 13,263 6,718 TROY, SOUTHEAST WWTF MO0131296 11,266* 1,890* A-44 ------- Monitoring/limits for nutrients Facility nutrient loadings Missouri facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) CITY OF OZARK WWTF MO0133671 ~ ~ ~ 10,599+ 178+ CAPE GIRARDEAU WWTF MO0136328 210,150* 37,306* CITY OF LIBERTY MO0137111 V V 49,705 22,386 Total 123 81 78 2 8 27,918,794 8,452,364 Table A-16. Notes for values marked with t due to errors in the provided data Missouri facility name NPDES ID Note ST CLAIR, CITY OF M00099465 Monthly flow value for May 2017 was corrected for an assumed missing decimal (2259 MGD to 2.259 MGD). This was flagged by the Loading Tool. SULLIVAN WWTP M00104736 Monthly flow value for March 2017 was corrected for an assumed missing decimal (1350203 MGD to 1.350203 MGD). Note: MGD = million gallons per day. Ohio Table A-17. Major sewage treatment plants in Ohio with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) TWIN CITY WWTP OH0020079 V V 104,760 5,051 WEST CARROLLTON WWTP OH0020133 V V 70,718 7,689 LEXINGTON WWTP OH0020257 V V 27,990* 3,092 CE UNA WWTP OH0020320 V V V 103,411* 2,478 ORRVILLE WWTP OH0020371 V V V 94,318 2,888 HILLSBORO WWTP OH0020389 V V V 24,392 1,386 HAMILTON CO POLK RUN WWTP OH0020419 V V 241,277 36,801 A-45 ------- Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) MILFORD STP OH0020451 V V 44,863 8,427 GALUPOUS WPCF OH0020478 V V 26,783 16,466 MASON WWTP NO 2 OH0020494 V V V 107,209 21,003 MASSILLON WWTP OH0020516 V V V 675,741 99,283 BROOKVILLE WWTP OH0020605 V V 16,832 3,260 BELPRE WWTP OH0020621 V V 56,534 7,224 JACKSON WWTP OH0020834 V V V 107,530 3,197 EATON WWTP & SEWER SYSTEM OH0020907 V V 66,188 8,889 LEBANON REGIONAL WWTP OH0021059 V V 136,949 22,267 GREENFIELD WWTP OH0021083 V V V 40,778 1,466 GEORGETOWN STP OH0021300 V V V 18,176 1,350 HARRISON WWTP OH0021440 V V 80,237 18,282 UNION WWTP OH0021644 V V 46,691 4,254 COLUMBIANA WWTP OH0021776 V V 26,792 6,224 EAST PALESTINE WWTP OH0021784 V V V 36,146* 1,232 SOUTH POINT WWTP OH0021814 V V 55,454 11,971 WEST MILTON WWTP OH0021857 V V 35,264 5,769 NEWTON FALLS WPC OH0022110 V V 30,719 1,477 LOGAN WWTP OH0023388 V V 51,939* 4,381 WELLSTON WWTP NORTH OH0023507 V V 59,089 2,716 SHELBY WWTP OH0023540 V V 82,772* 8,708 LONDON WWTP OH0023779 V V 117,245* 20,062 ALLIANCE WWTP OH0023868 V V V 458,629 7,112 ASHLAND WWTP OH0023906 V V V 273,685 61,037 ATHENS WWTP OH0023931 V V 126,006 19,616 BARBERTON WPCF OH0024007 V V V 121,383 7,627 BARNESVILLE WWTP OH0024015 V V 18,548* 1,407 BELLE FONTAINE WWTP OH0024066 V V 91,964 12,225 CAMBRIDGE WPCC OH0024309 V V 96,043 8,817 CAMPBELL WWTP OH0024325 V V 40,503 2,884 A-46 ------- Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) CANAL WINCHESTER WWTP OH0024333 V V 52,010* 10,735 CITY OF CANTON OH0024350 V V V 1,226,760 63,454 CHILUCOTHE WWTP-EASTERLY OH0024406 V V 124,733 25,534 CITY OF CIRCLEVILLE OH0024465 V V 69,262 15,577 CITY OF COLUMBUS OH0024732 V V 2,429,207 595,677 CITY OF COLUMBUS OH0024741 V V 3,074,227 575,451 COSHOCTON WWTP OH0024775 V V 68,074* 75,732 DAYTON STP OH0024881 V V 1,904,288 353,054 CITY OF DELAWARE OH0024911 V V V V 64,636 7,769 DOVER WWTP OH0024945 V V 53,103* 10,353 EAST LIVERPOOL WWTP OH0024970 V V 98,286 12,809 ENGLEWOOD WWTP OH0025011 47,278 3,049 FAIRBORN WATER RECLAMATION OH0025062 V V 151,054 21,849 FAIRFIELD WWTP OH0025071 V V 255,593 37,172 FRANKLIN REGIONAL WWTP OH0025275 V V 77,333 5,615 GALION WWTP OH0025313 V V V 77,320 5,073 GIRARD WWTP OH0025364 V V 115,493 21,086 BEAVERCREEK WRRF OH0025381 V V V 241,357 13,160 GREENVILLE WWTP OH0025429 V V V 42,358 4,591 HAMILTON WWTP OH0025445 V V 307,672 59,427 CINCINNATI MSD LITTLE MIAMI OH0025453 507,439* 76,157* CINCINNATI MSD MILL CREEK OH0025461 5,095,920* 764,801* CINCINNATI MSD MUDDY CREEK OH0025470 V V 406,472 55,899 SYCAMORE CREEK WWTP OH0025488 V V V 132,139 4,425 HEATH WWTP OH0025763 V V 49,522* 10,391 HUBBARD WPCF OH0025810 V V 72,747 11,297 IRONTON WWTP OH0025852 V V 95,522 9,439 KENTON WWTP OH0025925 V V 132,011 14,075 LANCASTER WPCF OH0026026 V V 360,495 19,697 CITY OF LOUISVILLE OH0026182 V V V 34,907 2,317 A-47 ------- Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MANSFIELD WWTP OH0026328 V / 454,708 52,380 MARIETTA WWTP OH0026344 V V 92,785 23,009 MARION WPC OH0026352 V V 278,366 38,910 MIAMISBURG WATER RECLAMATION FACILITY OH0026492 V V 164,685 17,641 CITY OF MIDDLETOWN OH0026522 V V 374,409 13,340 MINSTER WWTP OH0026573 V V V 59,433* 12,115* EASTERN REGIONAL WATER RECLAMATION FACILITY OH0026590 V V V 298,086 28,444 MONTGOMERY CO WESTERN REGIONAL OH0026638 V V 405,504 55,294 MOUNT VERNON WWTP OH0026662 V V 172,367 23,137 NEWARK WWTP OH0026671 V V 621,125 214,232 NEWCOMERSTOWN WWTP & SEWERS OH0026689 V V 28,360* 6,947 NEW PHILADELPHIA WWTP OH0026727 V V 156,702* 21,925 NILES WWTP OH0026743 V V 149,164 25,990 OXFORD WWTP OH0026930 V V 92,661 17,252 PIQUA WWTP OH0027049 V V 123,269 24,130 PORTSMOUTH LAWSON RUN WWTP OH0027197 V V 139,869 18,160 SALEM STP OH0027324 V V V 147,845 4,233 SIDNEY WWTP OH0027421 V V 144,930 42,070 SPRINGBORO WWTP OH0027472 V V 45,543 5,846 STEUBENVILLE WWTP OH0027511 V V 132,830 6,232 STRUTHERS WWTP OH0027600 V V 296,014 42,714 TROY WWTP OH0027758 V V 220,611 33,533 URBANA WPCF OH0027880 V V 210,501 10,266 WARREN WPCF OH0027987 V V 381,632 43,328 WASHINGTON COURT HOUSE WWTP OH0028002 V V 106,172 24,507 WILMINGTON STP OH0028134 V V V 92,003 11,943 WOOSTER WPCP OH0028185 V V 189,268 10,738 XENIA FORD ROAD WWTP OH0028193 V V V 70,500 3,671 A-48 ------- Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) XENIA GLADY RUN WWTP OH0028207 ~ V V 67,200 2,894 YOUNGSTOWN WWTP OH0028223 V V 863,786 84,344 PICKERINGTON WWTP OH0031119 V V 83,140* 10,477 AQUA OHIO WATER CO INC-BLACKLICK WWTP OH0036021 V V V 34,638 721 TRUMBULL CO. BROOKFIELD WWTP OH0036285 V V 39,910 1,922 LOGAN INDIAN LAKE WPCF OH0036641 V V 95,035 4,182 MAHONING BOARDMAN WWTP OH0037249 V V V 172,700 6,207 LICKING CO BUCKEYE LAKE WWTP OH0039098 V V 45,082* 15,547 GREENE CO SUGARCREEK WRF OH0040592 V V V 49,236 11,065 HAMILTON CO TAYLOR CRKTREATME OH0040983 V V 122,790 28,934 TRUMBULL MOSQUITO CREEK WWTP OH0043401 V V 238,939 15,213 MAHONING MEANDER WWTP OH0045721 V V V 161,018 4,520 O'BANNON CREEK REGIONAL WWTP OH0048089 V V 156,244 18,800 NINE MILE CREEK WWTP OH0049361 V V 37,590 9,523 CLERMONT CO LOWER EAST FORK OH0049379 V V 356,953 50,609 CLERMONT CO MIDDLE EAST FORK OH0049387 V V 344,735 41,067 BUTLER CO LESOURDSVILLE WATER OH0049417 V V 303,300 5,848 TRI CITIES NORTH REGIONAL WWTP OH0049646 V V 506,582 113,668 CLARK CO SOUTHWEST WWTP OH0049794 V V 48,761 6,733 EASTERN OHIO REGIONAL WW AUTHORITY OH0049999 V V 97,406 2,918 SCIOTO WHEELERSBURG WWTP SD NO 2 OH0050016 V V 36,138 6,903 PICKAWAY CORRECTIONAL INSTITUTE OH0054224 V V V 29,624* 1,127 FAIRFIELD CO TUSSING ROAD WWTP OH0054305 V V V 67,899 2,146 DELAWARE CO COMMISSIONERS OH0054399 V V V V 49,210 3,440 MARION CO SD NO 7 WATER RECL. OH0058157 V V V 13,688 2,015 UPPER TUSCARAWAS WWTP NO 36 OH0064017 V V V 221,589 8,596 WARREN CO LOWER LITTLE MIAMI WWTP OH0071692 V V V 170,088 10,446 BUTLER CO UPPER MILL CREEK WATER RECLAMATION FACILITY OH0072087 V V V V 394,730* 19,097 MILLERCOORS BREWING CO. OH0072605 V V V 65,282* 42,217 A-49 ------- Monitoring/limits for nutrients Facility nutrient loadings Ohio facility name NPDES ID Monitoring N Monitoring P Limits N Limits P Nitrogen (lbs. in 2017) Phosphorus (lbs. in 2017) CHILUCOTHE CORRECTIONAL INSTITUTION OH0076490 V V 52,854 7,116 LAWRENCE CO WWTP OH0094684 V V 59,501 8,645 RITTMAN WWTP OH0102857 V V V 75,721 3,094 SOUTHWEST LICKING W & SD GALE RD ENVIR CONTROL FACILITY OH0113964 V V 71,096* 12,106 DELAWARE ALUM CREEK WWTP OH0121380 V V 207,784* 10,963 DELAWARE LOWER SCIOTO WRF OH0136247 V V V V 519+ 87+ MARYSVILLE WRF OH0136271 V V V 155,567* 8,534 LANCASTER UPPER HOCKING WPCF OH0136603 V V 33,062 10,269 Total 132 129 129 4 40 32,359,515 4,767,663 Table A-18. Notes for values marked with t Ohio facility name NPDES ID Note DELAWARE LOWER SCIOTO WRF OH0136247 No effluent flow orTN, TP concentrations available for 2017. Average Facility Flow in 2017 reported at https://echo.epa.gov/trends/loading-tool/reports/dmr-pollutant- loading?permit id=OH0136247&vear=2017 was used to estimate average monthly flow, and TPCs for TP (2.422 mg/L) and TN (14.436 mg/L) were used by selecting low-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale. Note: mg/L = milligrams per liter. A-50 ------- Tennessee Table A-19. Major sewage treatment plants in Tennessee with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Tennessee facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) SWEETWATER STP TN0020052 ~ V 38,535*+ 4,358 MARYVILLE STP TN0020079 V V 170,143 59,217 KINGSPORT STP TN0020095 370,409* 55,591* GATLINBURG STP TN0020117 V V V 83,334 13,236 GALLATIN STP TN0020141 V V 109,392 25,818 DAYTON STP TN0020478 V V 105,399 9,408 LENOIR CITY STP TN0020494 V V 22,664 10,655 DECHERD CITY STP TN0020508 V V V V 3,082 193 SMYRNA STP TN0020541 V V V V 78,802 6,287 NASHVILLE-CENTRAL TN0020575 V V 903,176 85,844 MCKENZIE STP TN0020613 V V V V 17,827 5,516 NASHVILLE-DRY CREEK STP TN0020648 V V 287,576 30,433 CLARKSVILLE STP TN0020656 V V 113,869 10,268 ROGERSVILLE STP TN0020672 V V 578 90 NEWPORT STP TN0020702 V V 16,275 4,148 MEMPHIS-MAYNARD C. STILES TN0020711 V V 7,862,983 1,999,523 MEMPHIS-TE MAXSON STP SO PLT TN0020729 V V 19,204,759 1,857,912 LAFAYETTE STP TN0020877 V V V V 5,323 777 COVINGTON STP TN0020982 V V 73,935 4,644 MILLINGTON STP #2 TN0021067 V V V V 112,303 10,031 JEFFERSON CITY STP TN0021199 V V 58,828 5,162 DENZIL BOWMAN WASTEWATER TN0021229 V V 111,833 13,636 PIGEON FORGE STP TN0021237 V V V 28,707 4,074 CHURCH HILL WWTP TN0021253 V V 13,448 2,308 SPRING CITY STP TN0021261 V 1,554 4,386* USA FT CAMPBELL STP TN0021296 V V V V 85,662 2,426 A-51 ------- Monitoring/limits for nutrients Facility nutrient loadings Tennessee facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) UNION CITY A. L. STRUB WWTP TN0021580 V / 77,573 10,228 PULASKI STP TN0021687 34,931 3,199 FAYETTEVILLE STP TN0021814 V V 8,786 2,657 KNOXVILLE-LOVES CREEK STP TN0021822 V V 200,865 17,232 WINCHESTERSTP TN0021857 V V 817 2,106 PORTLAND STP TN0021865 V V V V 21,951 6,514 LIVINGSTON STP TN0021873 V V V V 12,994 5,028 LAWRENCEBURG UTILITY SYSTEMS TN0022551 V V 5,160 2,219 MURFREESBORO STP TN0022586 V V V 74,568 50,905 LEWISBURG STP TN0022888 V V 59,352 11,448 ERWIN STP TN0023001 V V 64,649 9,608 FIRST U.D. KNOX CO.-TURKEY CR TN0023353 V V 174,586 29,169 TULLAHOMA STP TN0023469 V V V V 44,022 7,075 DYERSBURG STP TN0023477 V V 238,643 39,139 MORRISTOWN STP TN0023507 V V 554,610 58,998 ELIZABETHTON STP TN0023515 V V 79,086 12,198 BRISTOL STP #2 TN0023531 445,039* 66,792* KNOXVILLE-FOURTH CREEK STP TN0023574 259,971* 39,017* KNOXVILLE-KUWAHEE STP TN0023582 1,020,036* 153,088* MCMINNVILLE STP TN0023591 V V 76,244 2,567 CLEVELAND UTILITIES STP TN0024121 V V 73,548 21,009 OAK RIDGE STP TN0024155 V V 50,034 6,417 SHELBYVILLE STP TN0024180 V V 58,666 16,536 COOKEVILLE STP TN0024198 V V 74,272 19,155 ATHENS UB-OOSTANAULA CREEK STP TN0024201 V V V V 18,290 8,372 CHATTANOOGA-MOCCASIN BEND STP TN0024210 V V 3,460,442 446,333 JOHNSON CITY KNOB CREEK STP TN0024236 V V 44,599 7,333 JOHNSON CITY STP TN0024244 V V 242,696 10,883 SOUTH PITTSBURG STP TN0024295 V V 24,375 15,285 LEXINGTON WASTEWATER FACILITY TN0024341 50,782* 10,351* A-52 ------- Monitoring/limits for nutrients Facility nutrient loadings Tennessee facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) ROANE COUNTYSTP TN0024473 V / 24,809 1,790 JACKSON ENERGY AUTHORITY TN0024813 V V V 222,651 29,462 MOUNTAIN CITY STP TN0024945 V V 29,125 3,237 SPRINGFIELD STP TN0024961 V V 67,487 24,892 NASHVILLE-WHITES CR STP TN0024970 V V 511,957 55,436 CROSSVILLE STP TN0024996 V V 48,730 7,096 MANCHESTER STP TN0025038 V V 58,491 10,968 HARRIMAN UTILITY BOARD TN0025437 V V 9,441 1,645 ROCKWOOD STP TN0026158 V V 16,435 4,242 BELLS LAGOON TN0026247 V V 67,588 16,072 CLINTON STP #1 TN0026506 63,671* 12,979* WHITEVILLE STP TN0026590 V V 20,338 3,827 LEBANON STP TN0028754 V V 177,564 28,535 JOHNSON CITY REGIONAL STP TN0028789 V V 10,916 4,692 FRANKLIN STP TN0028827 V V V V 43,670 20,057 COLUMBIA STP TN0056103 V V V 202,347 24,018 HALLS LAGOON TN0057291 V V 4,275 1,023 COLLIERVILLE STP TN0057461 V V 32,130 16,314 LOUDON STP TN0058181 V V 429,513 190,539 TELLICO AREA-NILES FERRY WWTP TN0058238 V V 1,886 526 WHITE HOUSE STP TN0059404 V V V V 18,279 5,160 WEST KNOX UD-KARNS BEAV CR STP TN0060020 V V 78,680 10,802 SPARTA STP TN0061166 13,173 2,663 PARIS STP TN0061271 V V 34,992 2,748 SAVANNAH LAGOON TN0061565 V V 37,398 9,855 KINGSTON STP TN0061701 V V 3,075 1,429 KUB-EASTBRIDGE STP TN0061743 V V 43,212 4,494 NEWBERN STP TN0062111 V V 72,726 15,795 SELMER STP TN0062308 V V 21,933 7,617 BROWNSVILLE STP TN0062367 V V 8,443 1,850 A-53 ------- Monitoring/limits for nutrients Facility nutrient loadings Tennessee facility name NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) MILAN STP TN0062375 V V 14,736 3,800 MUNFORD LAGOON TN0062499 V V 87,151 11,904 MARTIN STP TN0062545 V V V V 47,306 14,305 HUMBOLDT STP TN0062588 V V 42,030 12,196 JAMESTOWN STP TN0062634 V V V V 1,893 87 ETOWAH STP TN0063771 V V 66,655 5,211 SEVIERVILLE STP TN0063959 V V 168,459* 34,339* ROSSVILLE STP TN0064092 V 12,986 13,447* MONTEREY STP TN0064688 V V 33,905 8,407 SMITHVILLE STP TN0065358 V V 13,241 3,266 BARTLETT LAGOON TN0066800 V V 17,631 16,120 DICKSON STP TN0066958 V V V V 21,874 8,143 ATHENS UB-NORTH MOUSE CREEK TN0067539 V V V 2,170 1,473 HARPETH VALLEY UD TN0074748 V V 159,118 11,391 BROWNSVILLE LAGOON TN0075078 V V V 20,922 6,110 SPRING HILL STP TN0075868 V V V V 35,813 1,248 JACKSON ENERGY AUTH-MIDDLE FK TN0075876 V V 25,614 10,046 CITY OF OAKLAND TN0077836 31,508* + 5,286*+ BOLIVAR STP TN0077917 V V V V 43,820 5,509 RIPLEY WASTEWATER LAGOON TN0078191 V V 41,702*+ 6,997*+ LAKELAND STP TN0078255 V 4,457 4,059 TRENTON STP TN0078271 32,567* 5,591* ARLINGTON STP TN0078603 V V 15,222 13,254 WAVERLY STP TN0078808 42,617* 7,899* COLLIERVILLE NORTHWEST STP TN0078841 V V 42,877 21,210 HALLSDALE POWEL UTILITY DISTRICT TN0078905 V V 99,599 50,858 LA FOLLETTE UTILITIES TN0080021 V V V V 9,775 3,993 JONESBOROUGH TN0081175 V V 17,059 12,944 Total 114 102 101 20 25 40,959,625 6,135,658 Note: Please see Tennessee's supplemental information in Appendix B; Tennessee documented progress since 2017. A-54 ------- Table A-20. Notes for values marked with t Tennessee facility name NPDESID Note SWEETWATER STP TN0020052 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gOv/effluent-charts#TN0020052. TPC for TN (14.436 mg/L) was used bv selecting low-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical- pollutant-concentration-rationale. RIPLEY WASTEWATER LAGOON TN0078191 No effluent flow or TN, TP concentrations available for 2017. Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gOv/effluent-charts#TN0078191, and TPCs for TP (2.422 mg/L) and TN (14.436 mg/L) were used by selecting low-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search-help/potw-tvpical-pollutant- concentration-rationale. CITY OF OAKLAND TN0077836 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") were downloaded from https://echo.epa.gOv/effluent-charts#TN0077836. TPCs for TP (2.422 mg/L) and TN (14.436 mg/L) were used bv selecting low-flow class of Table 4 from https://echo.epa.gov/help/loading-tool/hvpoxia-task-force-search- help/potw-tvpical-pollutant-concentration-rationale. Note: mg/L = milligrams per liter. A-55 ------- Wisconsin Table A-21. Major sewage treatment plants in Wisconsin with monitoring or limits for nutrient pollution and their nutrient loadings (as of September 30, 2017) Monitoring/limits for nutrients Facility nutrient loadings Wisconsin facility nOame NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) WHITEWATER CITY WWTF W10020001 ~ V V 45,021 3,642 RHINELANDER WWTF W10020044 V V V 26,459 1,597 RICHLAND CENTER CITY WWTF WI0020109 V V 24,334* 1,392* MERRILL CITY WWTF WI0020150 V V 52,737* 3,212* HARTFORD WATER POLLUTION CTRL WI0020192 V V 92,967* 412* PRAIRIE DU CHIEN WWTF WI0020257 V V 1,716,163*+ 102,829*+ STOUGHTON CITY WWTF WI0020338 V V V 18,318 1,473 MONROE CITY WWTF WI0020362 V V V 13,721 973 REEDSBURG CITY WWTF WI0020371 V V 87,075* 3,674 PORTAGE CITY WWTF WI0020427 V V V 25,836 3,051 PLATTEVILLE CITY WWTF WI0020435 V V 40,682* 1,657 SUN PRAIRIE CITY WWTF WI0020478 V V 161,992* 7,074 SUSSEX VILLAGE WWTF WI0020559 V V V 15,312 2,071 BARABOO CITY WWTF WI0020605 V V 60,007* 847 OREGON WWTF WI0020681 V V V 15,235* 3,188* SPARTA CITY WWTF WI0020737 V V 55,869* 2,370 COLUMBUS CITY WWTF W10021008 V V V 20,956* 1,638 MARSHFIELD CITY WWTF WI0021024 V V 121,306* 3,003 OCONOMOWOC CITY WWTF WI0021181 V V 111,951* 6,105* TOMAH CITY WWTF WI0021318 V V 48,940* 749 TWIN LAKES WASTEWATER TREATMENT WI0021695 V V 34,114* 1,175 RICE LAKE CITY WWTF WI0021865 V V V 140,690+ 4,217+ ANTIGO CITY SPRINGBROOK FACILI WI0022144 V V V 11,810 1,803 FORT ATKINSON CITY WWTF WI0022489 V V 102,439* 6,497* WAUPUN CITY WWTF WI0022772 V V V 44,898* 3,832* BURLINGTON WATER POLLUTION CTL WI0022926 V V V 19,819 4,407 A-56 ------- Monitoring/limits for nutrients Facility nutrient loadings Wisconsin facility nOame NPDES ID Nitrogen Phosphorus Monitoring N Monitoring P Limits N Limits P ... . ... . 6 6 (lbs. in 2017) (lbs. in 2017) ARCADIA CITY WWTF WI0023230 ~ ~ ~ 28,077 3,324 BEAVER DAM CITY WWTF WI0023345 V V V 145,557 11,392 BELOIT CITY WWTF WI0023370 V V V 88,772 3,413 BROOKFIELD FOX WATER POLLUTION WI0023469 V V 406,673* 17,237 CHIPPEWA FALLS CITY WWTF WI0023604 V V V 23,742 7,467 EAU CLAIRE CITY WWTF WI0023850 V V 284,376* 3,623* HUDSON CITY WWTF WI0024279 V V 62,717* 26,524* JEFFERSON CITY WWTF WI0024333 V V V 21,324 1,327 MADISON METRO SEW DIST WWTF WI0024597 V V 1,809,371* 37,874 MAYVILLE CITY WWTF WI0024643 V V 34,769* 1,792* MENOMONIE CITY WWTF WI0024708 V V V 17,567 3,270 WAUSAU WATER WORKS WWTF WI0025739 V V 212,687* 10,975 WISCONSIN RAPIDS CITY WWTF WI0025844 V V 126,227* 8,193 PLOVER, VILLAGE OF WI0027995 V V 54,344* 1,414 WATERTOWN CITY WWTF WI0028541 V V 145,116* 5,907 WESTERN RACINE CO SEW DISTRICT WI0028754 V V 44,939* 2,031 RIVER FALLS CITY WWTF WI0029394 V V V 26,750 937+ STEVENS POINT CITY WWTF WI0029572 V V 105,444* 4,117 LACROSSE CITY WWTF WI0029581 V V V 133,373 11,184 WAUKESHA CITY WWTF WI0029971 V V 452,711* 2,741 JANESVILLE CITY WWTF WI0030350 V V V 628,337* 14,901 LAKE MILLS CITY WWTF WI0031194 V V V 24,059* 1,668 Wl DELLS LAKE DELTON SEW COMM W10031402 V V V 32,927 690 WALWORTH COUNTY METRO WWTF WI0031461 V V V 117,244* 7,421* NORWAY TN SANITARY DISTRICT 1 WI0031470 V V V 22,038 591 SALEM UTILITY DISTRICT NO 2 WI0031496 V V 36,537+ 2,710 DELAFIELD HARTLAND PCC WWTF WI0032026 V V V 30,557 4,004 RIB MOUNTAIN METRO SEWER DIST WI0035581 V V 121,856* 7,306 FONTANA WALWORTH WPCC WWTF WI0036021 V V 46,154* 2,229 Total 55 26 55 0 55 8,392,896 379,150 A-57 ------- Table A-22. Notes for values marked with t Wisconsin facility name NPDES ID Note PRAIRIE DU CHIEN WWTF WI0020257 Wisconsin Department of Natural Resources calculated TN and TP loads following the methods used in U.S. EPA's Loading Tool. The annual average flow of 42.22 MGD was used together with TPCs for TN and TP to calculated TN and TP loads. RICE LAKE CITY WWTF WI0021865 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gov/effluent- charts#WI0021865 to calculate annual loading in 2017. For TN, the 1-month load in the Loading Tool (11,724 lb for May 2017) was extrapolated for the whole year (11,724 lb x 12 = 140,690 lb). RIVER FALLS CITY WWTF WI0029394 Monthly averages of flow ("Flow, in conduit or thru treatment plant (50050)") and TP concentration ("Phosphorus, total fas PI (00665)") were downloaded from https://echo.epa.gov/effluent- charts#WI0029394 to calculate annual loading in 2017. SALEM UTILITY DISTRICT NO 2 WI0031496 https://echo.epa.gov/trends/loading-tool/reports/dmr-pollutant-loading7permit id=WI0031496&vear=2017 gives 2017 N loading as 10,849 Ib/yr. It seems, however, to account only for inorganic nitrogen. DIN, TKN, and NO2 + NO3 were reported for this facility. Although the Loading Tool based TN load on inorganic nitrogen data, TKN + NO2 + NO3 is a better measure. Using monthly averages of effluent flow ("Flow, in conduit or thru treatment plant (50050)") from https://echo.epa.gOv/effluent-charts#WI0031496, TN load should be 10.6 mg/L (NO2+NO3) + 1.3 mg/L (TKN) = 11.9 mg/L in November 2017. November 2017 load = 3,044.75, then extrapolated 2017 load = 36,537 Ib/TN. Notes: DIN = dissolved inorganic nitrogen; lb = pounds; Ib/yr = pounds per year; mg/L = milligrams per liter; N02 = nitrogen dioxide; N03 = nitrate; TKN = total Kjeldahl nitrogen. A-58 ------- Appendix B State-Specific Supplemental Information This appendix presents additional material prepared by many of the HTF states on their efforts to reduce point source nutrient loads, beyond the common measures in this report, which use data on monitoring requirements and permit limits for major sewage treatment plants from the end of federal fiscal year 2017 (September 30, 2017), and from the end of calendar year 2017 for estimated discharge loads. B.l Illinois Supplemental Information The Illinois Environmental Protection Agency (IEPA) has not adopted numeric TN or TP water quality standards (WQS) for streams. It has, however, convened a Nutrient Science Advisory Committee to develop recommendations for numeric nitrogen and phosphorus WQS. The Committee released their report (Recommendations for Numeric Nutrient Criteria and Eutrophication Standards for Illinois Streams and Rivers) in December 2018. The report was provided for public notice prior to IEPA proposing any nutrient WQS to the Illinois Pollution Control Board, a quasi-legislative body responsible for adopting WQS in Illinois. At the time of this writing, IEPA is reviewing the public comments. IEPA has not issued any National Pollutant Discharge Elimination System (NPDES) permits with TN permit limits. It has, however, issued 17 NPDES permits that each contains a goal for TN removal. All new and expanding major municipal facilities will have a phosphorus limit of 1.0 milligram per liter (mg/L) as required by the effluent standard specified in Title 35 Illinois Administrative Code § 304.123(g) and might receive more stringent nutrient limits through the antidegradation process. Since 2017, under Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) permits, the Calumet (354 million gallons per day [MGD]), Stickney (1,200 MGD), and O'Brien (333 MGD) plants have been subject to the following requirements:9 Meeting an annual phosphorus limit of 0.5 mg/L by 2030. Setting up a Nutrient Oversight Committee to prepare a nutrient implementation plan. Developing a feasibility report to meet 0.5 mg/L, 0.3 mg/L, and 0.1 mg/L for phosphorus. Since 2018, all major sewage treatment plants (more than 1.0 MGD) have been subject to the following requirements: Meeting an annual phosphorus limit of 0.5 mg/L by 2030 if the treatment method is biological phosphorus removal. o Meeting an annual phosphorus limit of 0.5 mg/L by 2025 if the treatment method is a chemical phosphorus removal option, o Meeting an annual phosphorus limit of 0.5 mg/L by 2035 if the treatment method is a biological nutrient removal option. Exceptions to these requirements include if the construction of the facilities would cause widespread social and economic hardship for the community. A Nutrient Assessment Reduction Plan (NARP) might be required in some cases: 9 Based on the January 25, 2017, Settlement Agreement between MWRDGC and environmental groups. B-l ------- o A NARP and a permit limit will be required for all major municipal facilities upstream of a segment impaired for aquatic algae, aquatic plants (macrophytes), or dissolved oxygen (DO) that has the signature of excess algae (above 100-percent DO saturation and below the DO WQS within a 24-hour period), o A NARP will be required for all major municipal facilities that indicate there is a risk of eutrophication downstream of the discharge. A "risk of eutrophication" will include one of the following situations for monitoring downstream of the discharge: ¦ Exceeding the upper standard for pH (pH higher than 9.0), ¦ Median sestonic chlorophyll a higher than 26 micrograms per liter, or ¦ pH higher than 8.35 and daily maximum DO saturation more than 110 percent on 2 or more days. All major municipal facilities will be required to develop a feasibility report to meet 0.5 mg/L, 0.3 mg/L, and 0.1 mg/L for phosphorus. All major municipal facilities will be required to optimize their existing facilities for nutrient removal. B.2 Indiana Supplemental Information The Indiana Department of Environmental Management (IDEM) has a nonrule policy document (NPD) that establishes the Commissioner's determination that an effluent containing no more than 1.0 mg/L of TP as a monthly average is needed for sanitary WWTPs with average design flows 1 MGD or more. The NPD can be found here: https://www.in.gov/idem/files/nrpd water-019.pdf. Additionally, IDEM began requiring major (1.0 MGD or more average design flow) sanitary WWTPs to conduct monthly monitoring of TN in the effluent. This monitoring requirement is included in impacted permits with any application for permit renewal or permit modification application received by IDEM after January 1, 2019. IDEM is actively updating NPDES permits and implementing the TP NPD. The IDEM Office of Water Quality updated Indiana's table in Appendix A (Table A-5) to include effluent limits for TP instituted in recently issued permits and current permit expiration dates of NPDES permits that have not yet been renewed to indicate when TP limits will be implemented in the NPDES permits (upon next permit renewal). Table B-l shows the recent updates marked with a double dagger (t). Table B-l. Major sewage treatment plants in Indiana with monitoring or limits for nutrient pollution as of January 2019 Facility name NPDES ID Monitoring P Monitoring N Limits P Limits N ALEXANDRIA WWTP IN0020044 DANVILLE WWTP IN0020079 PORTLAND WWTP IN0020095 S * S * GREENFIELD WWTP IN0020109 10/1/20194 GREENSBURG WWTP IN0020133 10/1/20194 YORKTOWN WWTP, TOWN OF IN0020150 f * f * NOBLESVILLE WWTP, CITY OF IN0020168 MONTICELLO WWTP IN0020176 EDINBURGH WWTP IN0020184 3/1/20204 B-2 ------- Facility name NPDES ID Monitoring P Monitoring N Limits P Limits N MARTINSVILLE WWTP IN0020303 V 7/1/20194 NORTH MANCHESTER WWTP IN0020362 V 1/1/20204 SCOTTSBURG WWTP IN0020397 V / SELLERSBURG MUNICIPAL WWTP IN0020419 V V BREMEN WWTP IN0020427 V f* CHANDLER WWTP IN0020435 V 9/1/20194 NORTH VERNON WWTP IN0020451 V 2/1/20204 CHARLESTOWN WASTEWATER TREATMENT PLANT IN0020508 V V f* LINTON WWTP, CITY OF IN0020575 V 7/1/20194 SANTA CLAUS WWTP, TOWN OF IN0020605 V 4/1/20194 LEBANON WWTP IN0020818 V 4/1/20204 JASPER MUNICIPAL WWTP IN0020834 V / CORYDON WWTP IN0020893 V S* UNION CITY WWTP IN0020982 V S* PLYMOUTH WWTP IN0020991 V 8/1/20204 TELL CITY MUNICIPAL WWTP IN0021016 V V / WINCHESTER WWTP IN0021024 V V GREENCASTLE WASTEWATER TREATMENT PLANT IN0021032 V 4/1/20194 ELLETTSVILLE MUNICIPAL WWTP IN0021083 V V FRANKLIN WWTP, CITY OF IN0021181 V V PLAINFIELD WATER POLLUTION CONTROL IN0021202 V f* BRAZIL WWTP, CITY OF IN0021211 V 5/1/20204 BROWNSBURG WWTP IN0021245 V / RUSHVILLE WWTP IN0021270 V 4/1/20194 CUMBERLAND WWTP IN0021300 V V DELPHI WWTP IN0021377 V V TIPTON WWTP IN0021474 V V HARTFORD CITY WWTP IN0021628 V 9/1/20194 SALEM WWTP IN0021644 S* ROCHESTER WASTEWATER TREATMENT PLANT IN0021661 V V BARGERSVILLE WWTP IN0022314 V V BLUFFTON WWTP, CITY OF IN0022411 V V BOONVILLE MUNICIPAL WWTP IN0022420 V f* CARMEL WWTP IN0022497 V f * CLINTON MUNICIPAL WWTP IN0022608 V V COLUMBIA CITY WWTP IN0022624 V s* FRANKFORT WWTP, CITY OF IN0022934 V / FRENCH LICK MUNICIPAL WWTP IN0022951 V V GAS CITY WWTP IN0022985 V V HUNTINGBURG WWTP IN0023124 V V HUNTINGTON WWTP IN0023132 V V INDIANAPOLIS BELMONT & SOUTH PORT AWTP IN0023183 V V f * B-3 ------- Facility name NPDES ID Monitoring P Monitoring N Limits P Limits N JEFFERSONVILLE DOWNTOWN WWTP IN0023302 V V LOGANS PORT WASTEWATER TREATMENT PLANT IN0023604 V V LOWELL WASTEWATER TREATMENT PLANT IN0023621 V V MOORESVILLE WWTP, TOWN OF IN0023825 V V NEW ALBANY WWTP IN0023884 V V s* NEWBURGH MUNICIPAL WWTP IN0023892 V V / NEW CASTLE WWTP IN0023914 V V OAK PARK CONSERVANCY DISTRICT IN0023965 V V f* PRINCETON WASTEWATER TREATMENT PLANT IN0024392 V f * RENSSELAER WWTP, CITY OF IN0024414 V 5/1/20204 ROCKVILLE MUNICIPAL WWTP IN0024449 V / SEYMOUR WWTP, CITY OF IN0024473 V V SOUTH DEARBORN R.S.D. IN0024538 V V V SULLIVAN MUNICIPAL WWTP IN0024554 V V WABASH WWTP IN0024741 V V WEST LAFAYETTE WWTP IN0024821 V V PERU UTILITIES-GRISSOM DIVISION WWTP IN0024902 V 1/1/2020*+ AUSTIN WWTP IN0025135 V V LAPORTE WWTP IN0025577 V 3/1/20204 MARION WWTP, CITY OF IN0025585 V / TERRE HAUTE WWTP, CITY OF IN0025607 V V RICHMOND WWTP IN0025615 V V BEDFORD WASTEWATER TREATMENT PLANT IN0025623 V V MUNCIE WATER POLLUTION CONTROL FACILITY IN0025631 V 7/1/20194 WASHINGTON WWTP IN0025658 V f* MADISON WWTP IN0025666 V V / VINCENNES WWTP, CITY OF IN0031020 V V PERU UTILITIES WWTP IN0032328 V V CONNERSVILLE WWTP IN0032336 V 6/1/20204 LAFAYETTE WWTP IN0032468 V / ANDERSON WWTP IN0032476 V V COLUMBUS WWTP, CITY OF IN0032573 V 4/1/20204 ELWOOD WWTP, CITY OF IN0032719 V / SHELBYVILLE WATER RESOURCE RECOVERY FACILITY IN0032867 V V KOKOMO WWTP, CITY OF IN0032875 V V EVANSVILLE WEST WWTP IN0032956 V V V CRAWFORDSVILLE WWTP, CITY OF IN0032964 V 12/1/20194 SPEEDWAY WWTP IN0032972 V f* EVANSVILLE EAST WWTP IN0033073 V V / B-4 ------- Facility name NPDES ID Monitoring P Monitoring N Limits P Limits N MOUNT VERNON MUNICIPAL WWTP IN0035696 BLOOMINGTON S (DILLMAN ROAD) IN0035718 BLOOMINGTON N (BLUCHER POOLE) IN0035726 9/1/20194 ZIONSVILLE WWTP IN0036951 BATESVILLE WWTP, CITY OF IN0039268 PRINCE'S LAKES WWTP IN0042366 CLARKSVILLE WWTP IN0047058 FALL CREEK REGIONAL WASTE DISTRICT IN0049026 WEST CENTRAL CONSERVANCY DISTRICT IN0051632 FISHERS CHEENEY CREEK WWTP IN0055484 S * CLAY TOWNSHIP RWD WWTP IN0055760 HENDRICKS COUNTY RSD IN0057614 9/1/20194 WARSAW WWTP IN0060917 PLAINFIELD SOUTH WWTP, TOWN OF IN0062456 JEFFERSONVILLE NORTH WATER RECLAMATION FACILITY IN0063673 S * CHESTERFIELD MUNICIPAL WWTP IN0063983 S * WHITESTOWN SOUTH WWTP IN0064211 HUNTERTOWN WWTP IN0064289 S * S * Total 108 108 12 84 0 Note: a NPDES permit renewal date. NPDES permit renewals for these facilities will include a TP limitation. B.3 Iowa Supplemental Information Progress in reducing nutrient discharges in Iowa is being evaluated by means other than a simple count of the number of permits that specify nutrient limits and/or monitoring requirements. Such metrics include the number of permits issued that require feasibility studies, of studies submitted, of construction schedules included in permits, and of facilities that have completed construction and are operating nutrient reduction technologies. Nutrient Reduction Strategy Progress One of the goals of the Nutrient Reduction Strategy (NRS) was to annually issue or reissue NPDES permits to at least 20 (or 15 percent) of the facilities listed in the strategy. Those facilities include all major POTWs (more than 1 MGD), all major industries, and minor industries that use a biological treatment process. Table B-2 shows that a total of 125 permits requiring feasibility studies had been issued as of May 31, 2018. The goal of 20 permits per year has been met or exceeded in each of the 5 years the NRS has been in place. The total number of facilities addressed by the NRS and, therefore, the number of permits that will require completion of a feasibility study changes slightly from year to year for several reasons: B-5 ------- New industries begin operating. Industries previously discharging to POTWs begin operating separately from the city. An industry might cease operations altogether or dispose of its wastewater by means other than discharging to a river or stream. City wastewater treatment facilities (WWTFs) are replaced with new facilities or are expanded to treat larger volumes. Eighty-two feasibility studies had been submitted as of May 31, 2018. Twenty-seven of the studies have resulted in permit amendments to include schedules for construction and optimization of nutrient treatment technology. Eight permits had been amended under the NRS to include limits as of May 31, 2018. Table B-2. Summary of NRS point source implementation through May 1, 2018 Metric 2013 -14 Number required 2014 2015 2016 -15 -16 -17 2017 -18 2013 -14 Number complete 2014 2015 2016 2017 -15 -16 -17 -18 Total Permits issued under NRS 130 147 149 151 154 21 32 29 24 20 125 Feasibility studies submitted - - 20 30 27 0 1 19 31 31 82 Permits with construction schedules - - - - - 0 0 2 13 12 27 Permits with nutrient limits 130 147 149 151 154 0 0 1 38 46 46 TN - - - - - - - 1 38 44 44 TP - - - - - - - 1 5 8 8 Facilities meeting NRS % reduction targets TN - - - - - - 9 14 19 24 24 TP - - - - - - 2 6 9 11 11 Permits with nutrient monitoring (including those not in the NRS) 169 201 224 344 399 399 A total of 178 permits have been issued to facilities in Iowa that are not affected by the NRS that specify limits for one or more nitrogen compounds (excluding ammonia nitrogen) and one permit that has been issued to a facility not affected by the NRS that specifies limits for one or more phosphorus compounds. Limits in these permits are either required by federal effluent standards or are based on a total maximum daily load (TMDL) developed by the Iowa Department of Natural Resources (DNR). In many cases these limits do not require a reduction in the amount of nitrogen or phosphorus discharged, but neither do they allow an increase in the amount discharged. Several POTWs and industries have constructed or are presently constructing biological or chemical nutrient reduction facilities. Many others are planning to construct facilities in the coming years. Improved metrics are being evaluated to document whether a treatment plant was upgraded to remove nutrients or optimized to meet the NRS goals, and what facilities are currently under construction. B-6 ------- Analysis of Data Results of weekly monitoring are now available for 93 facilities whose permits have been reissued since the strategy was released. Data in Table B-3 reflect the actual results from 72 POTWs for which at least 10 months of weekly sample results were available for both raw waste and final effluent and the 21 industries with at least 10 months of data for raw waste, final effluent or both for the period May 1, 2017, through April 30, 2018. Not all industries operate WWTPs and, therefore, not all have raw waste data. Table B-3. Performance in 2017-18 by Iowa nutrient strategy facilities with 10 or more months of data Target POTW Industry TN (average) Number of facilities 72 15 Raw waste (mg/L) 25 34.7 (range 15.6-104.9) 92.7 (range 15.5-271.5) Final effluent (mg/L) 10 18.3 (range 4.1-63.1) 21.3 (range 1.8-94.7) % Removal 66 44.1% (range -2.0%-87.0%) 73.4% (range 19.4%-94.8%) TP (average) Number of Facilities 72 21 Raw waste (mg/L) 4 6.6 (range 2.3-33.0) 26.3 (range 1.3-68.2) Final effluent (mg/L) 1 3.9 (range 0.7-24.5) 13.5 (range 0.5-82.5) % Removal 75 40.0% (range -4.8%-87.6%) 37.8% (range -286.5%-98.1%) Annual Load Reduction (2017-18) TN (tons) - 7,988 856 TP (tons) - 1,452 377 By subtracting the average pounds per day (lb/day) in the effluent discharged by each POTW from the average lb/day in the raw waste, then multiplying the resulting value by 365, reasonable approximations of the total pounds of TN and TP removed by each of the 72 POTWs during 2017-18 were calculated. Adding the calculated values for all these individual facilities shows that POTWs removed approximately 7,998 tons of TN and 1,452 tons of TP in a 12-month period. Industries removed approximately 856 tons of TN and 337 tons of TP in a 12-month period. Most of the facilities have not constructed treatment specifically designed to reduce TN and TP but nonetheless some achieved significant reductions in one or both nutrients. Greater reductions are anticipated for most facilities following installation or implementation of specific nutrient reduction practices and technologies. Iowa Point Source Baseline Pilot Project In 2016, Iowa DNR began coordinating with USGS to better understand historical nutrient loads from point sources in the state. USGS shared a draft data set that contained annual TN and TP load estimates for Iowa point sources for the years 1992, 1997, and 2002. Iowa DNR evaluated the 1992 annual nutrient loads and concluded the shared data set could be used, with modification, to estimate baseline nutrient loads for Iowa point sources. B-7 ------- Annual TN and TP loads in 1992 were estimated for Iowa's major POTWs, minor domestic wastewater dischargers (including POTWs and semipublic facilities), and industrial dischargers that provide biological treatment of process wastewater (BTP). Those loads were then summed to provide the point source baseline TN and TP load estimates shown in Table B-4. The full report titled Nitrogen and Phosphorus Load Estimates from Iowa Point Sources during the 1980-96 Hypoxia Task Force Baseline Period can be found at http://www.nutrientstrategy.iastate.edu/documents. Table B-4. Iowa point source 1992 annual baseline TN and TP load estimates Discharge type TN (tons) TP (tons) Major POTWs 10,311 1,380 Minor domestic wastewater dischargers 1,597 324 Industrial (major and minor with BTP) 1,262 683 Sum 13,170 2,386 As a result of discussions with stakeholders regarding the baseline estimates, Iowa DNR has begun integrating the baseline estimates into NRS progress tracking efforts. Stakeholders asked for a comparison of current point source loads to the 1980-96 baseline, to the loads at the time the NRS was developed, and to the estimated loads if all facilities covered by the NRS were to meet the NRS goals. Preparing this load comparison required three steps. First, the original point source loads estimated at the time of NRS development were recalibrated using the newer, more accurate methodology employed to estimate the 1980-96 baseline. This entailed using 2013 monthly average effluent flow data and either Iowa-specific typical pollutant concentrations for TN and TP (for major POTWs and minor domestic wastewater dischargers) or long-term average effluent concentrations (for industrial dischargers with BTP). Second, loads for the 2018 reporting period were calculated using actual facility- specific TN and TP load data when available and modeled estimates using the new methodology. Third, TN and TP effluent concentrations of 10 mg/L and 1 mg/L, respectively, were used to estimate loads if all facilities covered by the NRS were to meet the NRS goals (assumed flows equal to 2013 levels). Figure B-l summarizes the outcome of that effort by providing point source load values for the 1980-96 baseline, the 2013 recalibrated loads, and 2018 reporting period loads. The dashed lines in Figure B-l provide the estimated loads in the case that all NRS-covered facilities met the NRS goals. B-8 ------- Figure B-l. Iowa point source annual nutrient loads from major POTWs, minor domestic, and industrial facilities with BTP. B.4 Kentucky Supplemental Information The Kentucky Division of Water (Division) continues to work to reduce nutrient discharges from permitted facilities. It has added nutrient monitoring requirements for influent and effluent in the discharge permit for all publicly owned treatment works (POTWs), It also is working toward adding technology-based limits to industrial and POTW discharges that contribute significant nutrient loads to receiving waters. The division is conducting the legal, regulatory, technical, and resource analyses necessary to adopt a treatment-optimization, technology-based permitting approach similar to the approach used by the state of Iowa. It has convened a voluntary Wastewater Advisory Council, at the discretion of the Division Director, which consists of diverse wastewater stakeholders, to discuss, plan, and recommend approaches to addressing existing and emerging wastewater issues. The Council has formed subcommittees to develop recommendations on nutrients and permitting, operator certification, operational permits, asset management, and other issues. The Council has recommended that the Division adopt a technology-based permitting approach with an optimization study requirement to drive permit goals of 75-percent mass reduction in total phosphorus (TP) and 66-percent mass reduction in total nitrogen (TN) in effluent. Kentucky House Bill (HB) 513 (2018 legislative session) amended Kentucky Revised Statutes 224.73-130 to 224.73-150 to authorize the Kentucky Energy and Environment Cabinet (Cabinet) to develop regulations that require privately owned wastewater treatment plants (WWTPs) to obtain insurance or a B-9 ------- letter of credit, maintain adequate revenue to ensure continuity of service, and implement an asset management plan. The statute also contains conditions for the appointment of a receiver if a privately owned WWTP presents a threat to public health or the environment, is in abject noncompliance, or has an owner who is unable or unwilling to provide for the proper operation of the facility. Using quarterly ambient monitoring data statewide at the confluence of 8-digit hydrologic unit code (HUC 8) watersheds, the Division has conducted a nutrient load and yield study, including rolling 5-year average trends for the timeframe of 2005-2017. The Division anticipates using this data set to inform updates to the Nutrient Reduction Strategy prioritization process as well as to identify permitting priorities. The Division is participating in a water quality trading (WQT) project for the Ohio River Basin, which is being implemented by the Electric Power Research Institute. The Ohio River Basin Interstate Water Quality Trading Project (the Project) was signed in 2012. The Cabinet is currently responsible for credit verification and credit certification within the credit registry process, for any credits generated in Kentucky. Amendments to the Project added three key elements: (1) allowing the use of new, more rigorous water quality models better able to estimate edge-of-field nutrient reductions for credit calculations; (2) in an attempt to relieve state agencies of undue burden in completing on-the-ground verifications for pre- and post-installation of best management practices (BMPs), the Project would revise its practices for verification to schedule a random selection on random farms to verify BMP installation and effectiveness, and include remote sensing technologies to verify BMPs, where possible; and (3) the Project proposes to contract directly with other agencies and landowners in the area to get on-the-ground projects implemented. The Division, in partnership with the Kentucky Division of Compliance Assistance, continues to implement the Wastewater Treatment Plant Optimization Program to assist POTW facilities in reducing their costs and improving environmental performance through optimizing their energy efficiency. When implemented, these optimization efforts have demonstrated significant reductions in the nutrient profile of wastewater effluent. B.5 Louisiana Supplemental Information The Louisiana Nutrient Management Strategy: Protection, Improvement, and Restoration of Water Quality in Louisiana's Water Bodies (Louisiana Nutrient Management Strategy Interagency Team, 2014) provides a collaborative approach to addressing progress towards nutrient management within the state. One of the strategic actions listed in Section E.3.9 of the strategy is monitoring nutrients from point sources. Point source discharges into Louisiana waters are managed through the Louisiana Pollutant Discharge Elimination System (LPDES) Permit Program administered by the Louisiana Department of Environmental Quality (LDEQ). To address monitoring of nutrients in point source discharges, LDEQ developed the Point Source Implementation Strategy for Nutrients in the Louisiana Pollutant Discharge Elimination System (LPDES) Program (LDEQ, May 30, 2017). LDEQ has begun implementing an enhanced approach for the determination of nutrient monitoring for all discharges that might contain nutrients. Historically, monitoring for nitrogen and phosphorus in LPDES general and individual permits has been implemented based on TMDL determinations and in wetland assimilation projects and in practices such as requiring B-10 ------- the use of low-phosphate, low-surfactant soaps and detergents as part of the General Permit for Discharges of Exterior Vehicle Wash Wastewater (LAG750000). Beginning May 1, 2016, LDEQ implemented nutrient monitoring in all renewal and new Major and Minor Individual Permits, including for POTWs and privately owned treatment works. This monitoring consists of reporting the concentration (mg/L) and loading (lb/day) for TN and TP on a quarterly basis. Beginning in May 2017, nutrient monitoring has been implemented on a case-by-case basis for process wastewater discharges from industrial facility types including food processing, petroleum refineries, sugar production, sugar mills, sugar refineries, paper mills, animal farming operations, fertilizer plants, wood processing, landfills, and any other facility where it is determined that there is the potential for a high level of nutrient discharge. Monitoring might also be established at industrial facilities on a case-by- case basis for other wastewater types such as stormwater or washwater if it is determined that these discharges may be a source of nutrients. This monitoring consists of reporting the concentration (mg/L) and loading (lb/day) for TN and TP on a semiannual basis or more frequently if conditions warrant. Currently there are approximately 13,284 permitted dischargers in the state. Table B-5 lists the total number of facility outfalls that have nutrient monitoring or limitations by facility type. Table B-5. Number of facility outfalls with nutrient monitoring or limitations by facility type Permit type Total Kjeldahl nitrogen (as N) Total nitrogen, nitrate (as N) Total organic nitrogen (as N) TN (as N) TP (as P) Gen-LAG48-Light Commercial Limitations Reporting requirements 25 24 Gen-LAG53-Sanitary Class 1 Limitations Reporting requirements 767 768 Gen-LAG54-Sanitary Class II Limitations Reporting requirements 213 213 Gen-LAG56-Sanitary Class III Limitations Reporting requirements 16 16 Gen-LAG57-Sanitary Class IV Limitations Reporting requirements 90 90 Individual-Major-Industrial Limitations 2 Reporting requirements 2 2 lndividual-Major-MS4 Limitations Reporting requirements 12 12 12 B-ll ------- Total Total Total Kjeldahl nitrogen, organic nitrogen nitrate nitrogen Permit type (as N) (as N) (as N) TN (as N) TP (as P) Individual-Major-Sanitary Limitations Reporting requirements 54 54 Individual-Minor Industrial Limitations 2 3 2 Reporting requirements 2 4 112 123 Individual-Minor-Sanitary Limitations 3 Reporting requirements 1 199 200 Grand Total 15 3 6 1,496 1,505 Note: MS4 = municipal separate storm sewer system. B.6 Minnesota Supplemental Information Minnesota's Wastewater Phosphorus Reduction Strategy The significant statewide effluent phosphorus load reductions by Minnesota WWTFs over the last 15 years have been achieved as the result of a long-term strategy (Figure B-2). Phosphorus monitoring has increased over the last two decades and 55 percent of domestic and 9 percent of industrial NPDES permits contain phosphorus limits. Further reductions are expected as a result of the implementation of effluent limits consistent with Minnesota's river eutrophication standards. 2,000 1,800 to fc 1,600 -C §" 1,400 3 1,200 3 1,000 ° 800 c O ~ 600 u 400 200 0 ¦ Municipal - observed ¦ Municipal - estimated ¦ Industrial - observed ¦ Industrial - estimated Figure B-2. Minnesota NPDES discharger effluent TP loading trend by facility type. B-12 ------- The majority of the phosphorus reductions can be traced back to the implementation of the Minnesota Pollution Control Agency (MPCA) 2000 Phosphorus Strategy, which was developed by MPCA staff to provide a consistent framework for implementing 1 mg/L TP limits and to promote reductions in phosphorus loading from point sources. The MPCA Citizens' Board approved the strategy in March 2000, establishing a 1-mg/L effluent concentration performance standard for new and expanded WWTPs whose discharge had the potential to exceed 1,800 pounds per year and required smaller WWTPs to develop Phosphorus Management Plans. The majority of the statewide reduction in phosphorus discharge occurring from 2001 to 2013 (compared to peak loads pre-2001) was accomplished by the largest dischargers (Figure B-3), but significant reductions have also been made by smaller facilities since 2008. Reductions from 2000/01 to 2018: Metropolitan Council WWTFs-838 metric tons (MT) per year = 77-percent reduction Other major facilities367 MT per year = 21-percent reduction Minor facilities63 MT per year = 30-percent reduction 2,000 1,800 to | 1,600 _ 1,400 l|| t1200 III. S 1,000 Mllliiiiin....... aj 400 200 0 O^rsim^-LOUDr^cocno^HrMro^tLnuDr^co O O O O (_) O (3 O O O H TI TI TI H TI TI TI TI ooooooooooooooooooo CMCNJCNirMCMCMCMCMfMCNJCMrNjrMrNJCMrNlrMCMCN non-MCES Major- Phosphorus (kg) ¦ MCES- Phosphorus (kg) ¦ Minor- Phosphorus (kg) Figure B-3. Minnesota NPDES discharger effluent TP loading trend by facility size. MPCA's 2000 Phosphorus Strategy was formalized as Minnesota Administrative Rule 7053.0255 in connection with the adoption of Lake Eutrophication Standards (LES) in 2008. Subsequent acceleration in the development of water quality-based LES effluent phosphorus limits has resulted in further effluent phosphorus load reductions. The adoption of River Eutrophication Standards (RES) in 2014 is expected to further reduce Minnesota effluent phosphorus loads over the next decade. The overall magnitude of RES-based reductions is expected to be small in comparison to the major statewide progress made since 2000, but the results will be important for the health of local water bodies, and the removal costs of those reductions may be relatively high where advanced tertiary treatment is necessary to comply with low-level effluent phosphorus limits. B-13 ------- As of April 2019, 76 percent of Minnesota's NPDES permits for dischargers in the Mississippi/Atchafalaya River Basin (MARB) contain TP monitoring requirements and 36 percent of the permits contain effluent limits (Table B-6). Table B-6. Minnesota NPDES permit TP limits and monitoring requirements in MARB Municipal Industrial Total NPDES permits in Minnesota 573 529 1,102 NPDES permits in Mississippi River Basin 454 402 856 NPDES permits with TP monitoring in Mississippi River Basin 458 194 652 NPDES permits with TP limits in Mississippi River Basin 269 41 310 Overall Minnesota estimates that implementing the 2000 Phosphorus Strategy and subsequent adoption of Minnesota's Phosphorus Rule and LES have resulted in dramatic reductions in the quantities of phosphorus discharged by Minnesota industrial and domestic WWTFs. MPCA completed an NRS in 2014 to address nutrient impairments, which is available at https://www.pca.state.mn.us/water/nutrient-reduction-strategy. Point sources in the Mississippi River drainage have significantly reduced phosphorus loading since 2005. NRS phosphorus reduction goals for the Mississippi River have been achieved and substantial progress has been made toward achieving Lake Winnipeg goals (Figure B-4). Point sources have not achieved NRS nitrogen reduction goals (Figure B-5). Permit-required monitoring frequencies for nitrogen species are being increased to develop a more comprehensive understanding of nitrogen in levels in wastewater effluent. B-14 ------- Change in phosphorus loads between 2005 and 2017 Effluent nutrient data are not widely available for the Nutrient Reduction Strategy baseline years so 2005 is used for display. Kilogram change since 2005 T Decrease >50k ~ Increase 0- 3k Basin Gulf of Mexico Lake Superior Lake Winnipeg ~ Decrease 20 - 50k T Decrease 0 - 20k Phosphorus Percent reduction goal Baseline (MT) Target (MT) Current level (MT) Progress towards goal Gulf of Mexico 45% 1,739 783 498 100% met Lake Winnipeg 10% 58 52 53 99% met Lake Superior No net increase 41 - Figure B-4. Change in phosphorus loading (kg) from NPDES point sources by drainage basin. B-15 ------- Change in nitrogen loads between 2005 and 2017 Effluent nutrient data are not widely available for the Nutrient Reduction Strategy baseline years so 2005 is used for display. Kilogram change since 2005 T Decrease 100 - 250k Decrease 0 - 100k * Increase 1 - 100k ~ Increase >100k Basin Gulf of Mexico Lake Superior Lake Winnipeg Nitrogen Percent reduction goal Baseline (MT) Target (MT) Current level (MT) Progress towards goal Gulf of Mexico 20% 9,600 7,680 12,967 41% needed Lake Winnipeg 13% 300 261 996 74% needed Lake Superior No net increase 1,309 - Figure B-5. Change in nitrogen loading (kg) from NPDES point sources by drainage basin. B.7 Mississippi Supplemental Information Through the NPDES Permitting Program, Mississippi has been implementing nutrient monitoring and/or limits for TN and TP based on the following criteria: Effluent monitoring of TN and TP for all municipal NPDES permits for facilities discharging more than 1.0 MGD. Influent monitoring of TN and TP for all municipal NPDES permits for facilities discharging more than 1.0 MGD. Effluent limits for TN and/or TP for NPDES permits for facilities discharging into receiving waters that have nutrient TMDLs. In addition, as part of the municipal separate storm sewer system process, Mississippi is requiring entities to incorporate nutrient reduction strategies into their stormwater management plans. Figure B-6 provides maps showing permitted facilities with nutrient (TN and TP) monitoring requirements and TN and TP limits for their discharges, which drain into the Mississippi/Atchafalaya River Basin (MARB) B-16 ------- Note: Data used to generate the maps came from a June 2019 ICIS data retrieval and differ slightly from the September 30, 2017, ICIS data used to generate the summary information provided for Mississippi in Table A-14. Since 2017, all major sewage treatment plants in MS now monitor for nutrients and there has been an increase in the number of these facilities that have limits for TN and TP. TP limits (right), TMDL and Modeling Mississippi has 97 water bodies with TN and/or TP TMDLs for waters that flow into the MARB. If a facility discharges into a watershed with a nutrient TMDL, the facility is required, at a minimum, to monitor their discharge for nutrients. Based on the TMDL loading requirements, the facility also might be required to have nutrient limits. Additionally, as intensive water quality models are developed, calibrated, and verified for state waters, and data of sufficient quality and quantity exist, model outputs are being used to provide nutrient limits for new and expanding dischargers. Figure B-7 provides a map showing waters with TN and/or TP TMDLs that flow into the MARB. B-17 ------- B.8 Missouri Supplemental Information Data Collection Efforts in Missouri The Missouri DNR is working toward better understanding Missouri's nutrient contributions through data collection and analysis. An increasing number of point sources will be required to sample and report nutrient discharges. Missouri revised its effluent regulation in 2014 to require facilities with design flows of more than 100,000 gallons per day (gpd) to monitor discharges for TP and TN quarterly. Those monitoring requirements are being incorporated into permits as they are renewed. Currently, Missouri DNR permits 407 domestic WWTF with design flows of more than 100,000 gpd. Of those, 257 facilities (or 63 percent) sample TP and/or TN as a result of either monitoring requirements or effluent limits in their permits (Figure B-8). Missouri DNR is on track to have permits for all 407 facilities require nutrient monitoring by the end of 2019. ¦ Nutrient Monitoring ~ No Nutrient Monitoring Figure B-8. Percent of domestic facilities with design flows more than 100,000 gpd required to monitor TP and/orTN. B-18 ------- 3% ¦ Flow from Facilities > 100,000 gpd ~ Flow from Facilities < 100,000 gpd The total design flow of Missouri's domestic wastewater facilities is 1,324 MGD. Facilities with a design flow of more than 100,000 gpd discharge 1,288 MGD. While smaller facilities make up 82 percent of the total number of facilities, they contribute only 3 percent of the total daily flow (Figure B-9). Figure B-9. Percent of total flow from domestic facilities with design flows more than 100,000 gpd. In addition to collecting data from point source dischargers, Missouri DNR collects surface water data from multiple sources statewide. Along with nutrient data collected by the department's Monitoring and Assessment Unit, the University of Missouri's Statewide Lake Assessment and Lakes of Missouri Volunteer Program samples and provides lake nutrient data to the department (Figure B-10). Other nutrient data sources include U.S. EPA and USGS. Figure B-10. Nutrient monitoring sites for lakes and streams in Missouri. B-19 ------- Nutrient Effluent Limitations in Missouri's Permits Nutrient effluent limitations may be included in permits based on the following conditions: Missouri's effluent regulation requires dischargers to two of the state's major lake watersheds, Table Rock Lake and Lake Taneycomo, not to exceed 0.5 mg/L of phosphorus as a monthly average. Facilities permitted prior to May 9, 1994, and with a design flow less than 22,500 gpd are exempt from this requirement; however, aii dischargers in the area are required to monitor for phosphorus. Missouri's WQS contain numeric nutrient criteria for specific lakes, each of which have site- specific criteria for TP, TN, and chlorophyll a. Industrial dischargers might be subject to federal effluent guidelines. Facilities discharging to an impaired water body might be subject to nutrient wasteload allocations established in a TMDL. In those cases, effluent limitations could be calculated from the wasteload allocations. Numeric nutrient criteria for lakes and reservoirs were adopted as part of Missouri's WQS Rule in 2009. In August 2011, U.S. EPA denied approval of a substantial part of that rule, expressing some technical concerns with the criteria that were introduced. Missouri DNR has worked to address those concerns and promulgated WQS in April 2018 that include numeric nutrient criteria for lakes and reservoirs by ecoregions. EPA approved the new criteria in December 2018. Conversion of Lagoons to No-Discharge Irrigation Systems in Missouri Missouri DNR encourages wastewater treatment systems to achieve no-discharge to address more stringent WQS and effluent limitations. Twenty- five percent of the construction permit applications received by the department from 2013 through 2016 were for the construction of no-discharge facilities. The department offers no- discharge guidance through its No-Discharge Wastewater Treatment website at https://dnr.mo.gov/env/wpp/no-discharge.htm. CoWT Such ..Those.. M»1!1pw ^Develop WreaWMm rJflWofm Fund, Missouri's Nutrient Loss Reduction Strategy The Missouri Nutrient Loss Reduction Strategy uses an adaptive approach to reducing nutrient pollution from both point and nonpoint sources (Figure B-ll). The strategy proposes a set of recommended actions intended to improve water quality in Missouri while also reducing nutrients transported downstream to the Gulf of Mexico. The following recommended actions in the strategy have been completed and are now being implemented: _0ver 'ijr.. Each' ^ducei _ _ |A' l I I I |Ejra jLewl ¦ Control iakciStl I Base. I Public Figure B-ll. Missouri Nutrient Loss Reduction Strategy word cloud. B-20 ------- Over 50 point sources have proactively engaged in the Voluntary Early Nutrient Monitoring Program by reporting monthly nutrient data to Missouri DNR. After adoption by the Missouri Clean Water Commission in 2016, the Missouri Water Quality Trading Framework now serves as the department's policy statement on WQT. The Community Assistance Program was established in 2016 and provides support and coaching to local governments to help them make informed decisions about environmental protection for their community. Coordinators are staffed in each of Missouri DNR's regional offices to enable them to work closely with communities and provide easy access to assistance and resources. B.9 Ohio Supplemental Information Tracking Nutrient Loads In 2015, the Ohio General Assembly passed Amended Substitute House Bill 64 that contained a requirement for the Ohio Environmental Protection Agency (OEPA) to prepare a biennial report on mass loading of nutrients delivered to Lake Erie and the Ohio River from Ohio's point sources and nonpoint sources (Ohio Revised Code 6111.03(U)). In April 2018, the second edition of the Nutrient Mass Balance Study for Ohio's Major Rivers was completed for nine watersheds in Ohio covering 66 percent of the state's land area. The watersheds studied were in both the Lake Erie and Ohio River drainages. The objective of the study was to determine nutrient (phosphorus and nitrogen) loads and relative proportions of point and nonpoint sources. The study highlights differences between the watersheds both as total loads and relative contributions from different sources in the watersheds. The study identifies opportunities for data collection and new approaches that can refine future analysis on a biennial basis. This study, along with the other data related to current and past nutrient loadings, can serve as a tool to focus research, investment, and policy/legislation decisions to curb phosphorus and nitrogen loading in both the Lake Erie watershed and the Ohio River basin. The 2018 study is available on OEPA's website at https://epa.ohio.gov/Portals/35/documents/Nutrient%20Mass%20Balance%20Studv%202018 Final.pdf. Technology Upgrade Feasibility Studies In 2015, the Governor signed into law Ohio Senate Bill 1, which required POTWs with a design flow of 1.0 MGD or more, or otherwise designated as a major sewage treatment plant by the Director of OEPA, and that did not have limits for TP to submit a study evaluating the technical and financial capability of the facilities to reduce the final effluent discharge of phosphorus to 1.0 mg/L. The language in the bill was later incorporated into Ohio Revised Code 6111.03. The studies were required to be submitted to OEPA no later than December 1, 2017. Ohio had 100-percent compliance with the study requirement, with 112 reports received. The information contained in the reports informed rulemaking efforts to support a statewide TP discharge limit of 1.0 mg/L for all major POTWs. Legislative Efforts Currently, there isn't legislative support for a statewide TP discharge limit. However, in 2019, Governor DeWine signed H.B. 7, creating a water quality initiative known as H20hio. This initiative consists of a trust fund for the protection, preservation, and restoration of Ohio's water quality. Through collaboration among the Ohio Department of Natural Resources, Ohio Environmental Protection Agency, Ohio Department of Agriculture, and Ohio Lake Erie Commission, the H20hio Fund will provide additional resources to plan, develop, and implement targeted water quality initiatives and best B-21 ------- management practices that will minimize the introduction of nutrients and other runoff into Ohio waterways. The bill also supports additional staffing at soil and water conservation districts, and more aggressive action to address failing septic systems and other water treatment needs across Ohio. For more information about H20hio, see http://h2.ohio.gov/wp-content/pdfs/H20hio-Handout.pdf. OEPA has actively engaged the Legislature to propose, as part of a larger rule package, a statewide monthly average effluent limit of 1.0 mg/L for major WWTPs. While the Agency was unsuccessful in identifying a sponsor to introduce the legislation in the spring/summer of 2018, it is committed to continue to seek a sponsor for future legislative sessions. OEPA began the process of drafting a large river eutrophication standard in August 2018 and solicited public comments through an early stakeholder outreach effort to develop rule language. The rulemaking effort will assist the Agency in determining when nutrients are impairing waterways and in setting targets for nutrient levels in streams to achieve attainment. This rule development is currently on hold while Ohio updates the Domestic Action Plan. State Water Quality Trading Programs OEPA adopted revised rules for WQT in May 2018. The revised rules incorporate the latest accepted approaches to implementing a WQT program. They provide a framework for developing a WQT plan that must be approved by the Director of OEPA before any trading activities can occur in Ohio. Ohio continues to have several approved trading programs and pilot programs, with the most active being the Alpine Dairy WQT management plan and the Electric Power Research Institute's Ohio River Basin Trading Project. Ohio has also started developing a stewardship credit trading program to encourage investment in nonpoint source load reductions. In June 2018, OEPA shared a draft memorandum of understanding with possible trading partners and is currently working through the comments received. B.10 Tennessee Supplemental Information Since September 2017, Tennessee has made additional progress in reducing point source nutrient loading. As of March 2019, many facilities had added new nutrient monitoring requirements and/or discharge effluent limits. The Tennessee Department of Environment and Conservation updated Tennessee's table in Appendix A (Table A-19) to include the newly instituted updates, as shown in Table B-7, marked with a double dagger (t). Table B-7. Major sewage treatment plants in Tennessee with monitoring or limits for nutrient pollution as of March 2019 Facility name NPDESID Monitoring P Monitoring N Limits P Limits N SWEETWATER STP TN0020052 V V V V MARYVILLE STP TN0020079 V V KINGS PORT STP TN0020095 f * f * GATUNBURGSTP TN0020117 V V V GALLATIN STP TN0020141 V V DAYTON STP TN0020478 V V B-22 ------- Facility name NPDESID Monitoring P Monitoring N Limits P Limits N LENOIR CITY STP TN0020494 ~ ~ DECHERD CITY STP TN0020508 V V V V SMYRNA STP TN0020541 V V V V NASHVILLE-CENTRAL TN0020575 V V MCKENZIE STP TN0020613 V V V V NASHVILLE-DRY CREEK STP TN0020648 V V CLARKSVILLE STP TN0020656 V V ROGERSVILLE STP TN0020672 V V NEWPORT STP TN0020702 V V MEMPHIS-MAYNARD C. STILES TN0020711 V V MEMPHIS-TE MAXSON STP SO PLT TN0020729 V V LAFAYETTE STP TN0020877 V V V V COVINGTON STP TN0020982 V V MILLINGTON STP #2 TN0021067 V V V V JEFFERSON CITY STP TN0021199 V V DENZIL BOWMAN WASTEWATER TN0021229 V V PIGEON FORGE STP TN0021237 V V V CHURCH HILL WWTP TN0021253 V V SPRING CITY STP TN0021261 V USA FT CAMPBELL STP TN0021296 V V V V UNION CITY A. L. STRUBWWTP TN0021580 V V PULASKI STP TN0021687 f * f* FAYETTEVILLE STP TN0021814 V V KNOXVILLE-LOVES CREEK STP TN0021822 V V WINCHESTERSTP TN0021857 V V PORTLAND STP TN0021865 V V V V LIVINGSTON STP TN0021873 V V V V LAWRENCEBURG UTILITY SYSTEMS TN0022551 V V MURFREESBORO STP TN0022586 V V f* V LEWIS BURG STP TN0022888 V V f* f* ERWIN STP TN0023001 V V FIRST U.D. KNOX CO.-TURKEY CR TN0023353 V V TULLAHOMA STP TN0023469 V V V V DYERSBURG STP TN0023477 V V f* MORRISTOWN STP TN0023507 V V ELIZABETHTON STP TN0023515 V V BRISTOL STP #2 TN0023531 V V KNOXVILLE-FOURTH CREEK STP TN0023574 V V KNOXVILLE-KUWAHEE STP TN0023582 f* f* MCMINNVILLE STP TN0023591 V V B-23 ------- Facility name NPDESID Monitoring P Monitoring N Limits P Limits N CLEVELAND UTILITIES STP TN0024121 ~ ~ OAK RIDGE STP TN0024155 V V f * f* SHELBYVILLE STP TN0024180 V V COOKEVILLE STP TN0024198 V V f* f * ATHENS UB-OOSTANAULA CREEK STP TN0024201 V V V V CHATTANOOGA-MOCCASIN BEND STP TN0024210 V V JOHNSON CITY KNOB CREEK STP TN0024236 V V JOHNSON CITY STP TN0024244 V V SOUTH PITTSBURG STP TN0024295 V V LEXINGTON WASTEWATER FACILITY TN0024341 f * f* ROANE COUNTY STP TN0024473 V V JACKSON ENERGY AUTHORITY TN0024813 V V V MOUNTAIN CITY STP TN0024945 V V SPRINGFIELD STP TN0024961 V V f* f* NASHVILLE-WHITES CR STP TN0024970 V V CROSSVILLE STP TN0024996 V V f* f * MANCHESTER STP TN0025038 V V f * f* HARRIMAN UTILITY BOARD TN0025437 V V ROCKWOOD STP TN0026158 V V f* f* BELLS LAGOON TN0026247 V V CLINTON STP #1 TN0026506 WHITEVILLE STP TN0026590 V V LEBANON STP TN0028754 V V JOHNSON CITY REGIONAL STP TN0028789 V V FRANKLIN STP TN0028827 V V V V COLUMBIA STP TN0056103 V V V HALLS LAGOON TN0057291 V V f* COLLIERVILLE STP TN0057461 V V LOUDON STP TN0058181 V V TELLICO AREA-NILES FERRY WWTP TN0058238 V V WHITE HOUSE STP TN0059404 V V V V WEST KNOX UD-KARNS BEAV CR STP TN0060020 V V f* f* SPARTA STP TN0061166 f* f* PARIS STP TN0061271 V V SAVANNAH LAGOON TN0061565 V V KINGSTON STP TN0061701 V V KUB-EASTBRIDGE STP TN0061743 V V B-24 ------- Facility name NPDESID Monitoring P Monitoring N Limits P Limits N NEWBERN STP TN0062111 ~ ~ SELMER STP TN0062308 V V BROWNSVILLE STP TN0062367 V V MILAN STP TN0062375 V V MUNFORD LAGOON TN0062499 V V MARTIN STP TN0062545 V V V V HUMBOLDT STP TN0062588 V V f* f* JAMESTOWN STP TN0062634 V V V V ETOWAH STP TN0063771 V V SEVIERVILLE STP TN0063959 V V ROSSVILLE STP TN0064092 V MONTEREY STP TN0064688 V V SMITHVILLE STP TN0065358 V V f* f* BARTLETT LAGOON TN0066800 V V f* DICKSON STP TN0066958 V V V f* ATHENS UB-NORTH MOUSE CREEK TN0067539 V V V f * HARPETH VALLEY UD TN0074748 V V BROWNSVILLE LAGOON TN0075078 V V V SPRING HILL STP TN0075868 V V V V JACKSON ENERGY AUTH- MIDDLE FK TN0075876 V V f* TOWN OF OAKLAND TN0077836 f* f* BOLIVAR STP TN0077917 V V V V RIPLEY WASTEWATER LAGOON TN0078191 V V LAKELAND STP TN0078255 V f* f* TRENTON STP TN0078271 ARLINGTON STP TN0078603 V V WAVE RLY STP TN0078808 f* f* COLLIERVILLE NORTHWEST STP TN0078841 V V HALLSDALE POWEL UTILITY DISTRICT TN0078905 V V f* f* LAFOLLETTE UTILITIES TN0080021 V V V V WKUD-MELTON HILL POTW TN0080721 f* f* CITY OF PIPERTON TN0080764 f* f* f* f* JONESBOROUGH TN0081175 V V Total 116 112 114 43 33 B-25 ------- B.ll Wisconsin Supplemental Information Phosphorus Wisconsin has a long history of protecting its surface waters from excess phosphorus pollution. The state implemented normal regulations in 1992 for wastewater point source discharges, requiring many Wisconsin Pollutant Discharge Elimination System (WPDES) permit holders to comply with technology- based effluent limits (TBELs), typically set equal to 1.0 mg/L (Wisconsin Administrative Code [Wis. Adm. Code] chapter NR 217 subchapter II). Additionally, Wisconsin has implemented priority watershed projects throughout the state to help reduce nonpoint source pollution to meet water quality goals. A full description of these and other historic phosphorus efforts is provided at http://dnr.wi.gov/news/mediakits/mk phosphorus.asp. To further protect human health and welfare from excess phosphorus pollution, the following revisions to Wisconsin's phosphorus WQS for surface waters were adopted on December 1, 2010: Establishing the maximum allowable phosphorus concentration in Wisconsin's waters, also known as phosphorus criteria (Wis. Adm. Code s. NR 102.06 ) (Table B-8). Creating phosphorus standard implementation procedures for WPDES permits (Wis. Adm. Code ch. NR 217 subchapter III). Strengthening agricultural performance standards to help curb nonpoint source phosphorus pollution (Wis. Adm. Code ch. NR 151).10 Since December 2010, the Wisconsin Department of Natural Resources (WDNR) has been evaluating the need for phosphorus water quality-based effluent limits (WQBELs) in WPDES permits to comply with these standards. Wisconsin's Phosphorus Implementation Guidance provides a detailed discussion of the phosphorus standards and implementation procedures in WPDES permits, and is available for download at http://dnr.wi.gov/topic/surfacewater/phosphorus.html. Many point sources face restrictive phosphorus limitations under these standards. Almost 80 percent of wastewater permittees face more restrictive phosphorus limits than Wisconsin's TBEL of 1.0 mg/L. Under NR 217, 60 percent of those facilities will receive phosphorus WQBELs set equal to the phosphorus criteria shown in Table B-8.11 The remaining point sources are given less restrictive limits based on the assimilative capacity of the receiving and/or downstream surface water; however, WQBELs consistent with TMDLs can be used in lieu of the NR 217-derived limits. WQBELs derived through NR 217 target only the point source fraction of phosphorus loading entering Wisconsin surface waters. In most watersheds, compliance with water quality criteria requires addressing both point and nonpoint sources of phosphorus. Figure B-12 highlights the ratio of point to nonpoint phosphorus mass loads for HUC 8 watersheds within the MARB. Figure B-12 summarizes TP loads on an annual basis. To express needed mass reductions from both point and nonpoint sources of 10 Changes to Wis. Adm. Code ch. NR 151 were formally promulgated January 2011. 11 Data gathered from Final EIA Determination. B-26 ------- phosphorus, Wisconsin relies on the development of TMDLs and water quality protection and restoration plans. Wisconsin develops TMDLs by evaluating phosphorus loads on a monthly basis to account for the seasonal variation in the loadings, to ensure adequate protection during critical periods, and to ensure allocations correspond with the compliance periods for the phosphorus criteria and delisting protocols for the Clean Water Act (CWA) section 303(d) list of impaired waters.12 TMDLs produce both wasteload and load allocations needed to attain WQS. The wasteload allocations are implemented through NR 217, and the load allocations are implemented through NR 151. Figure B-13 highlights the completed TMDLs currently in the implementation phase, the reaches currently listed as impaired for phosphorus, and the prioritization for future studies. Table B-8. Applicable statewide phosphorus criteria pursuant to Wis. Adm. Code s. NR 102.06 Water body type Applicable criteria (ng/L) Rivers 100 Streams 75 Reservoirs: Stratified 30 Not stratified 40 Lakes: Stratified, two-story fishery 15 Stratified, seepage 20 Stratified, drainage 30 Nonstratified, drainage 40 Nonstratified, seepage 40 Great Lakes: Lake Michigan 7 Lake Superior 5 Impoundments Varies by inflowing water body type Ephemeral streams, lakes, and reservoirs of less than 5 acres in surface None area, wetlands (including bogs), and limited aquatic life waters3 Notes'. |ag/L = micrograms per liter. a Limits may still be set for discharges to these receiving waters based on downstream protection, if necessary. See section 2.04 of the Phosphorus Implementation Guidance for detail. 12 For more information, visit http://dnr.wi.gov/topic/surfacewater/documents/2014/2014wiscalm.pdf. B-27 ------- Implementing point source reductions is handled through the WPDES Permit Program, with issued permit limits consistent with allocations contained in the TMDL. Nonpoint sources are addressed through implementing the performance standards and prohibitions contained in NR 151. Typically, an offer of state or federal cost-sharing is required to implement the nonpoint practices. To help address shortfalls in funding for nonpoint source reductions and help offset the often-costly point source reductions, WDNR, in collaboration with its stakeholders, developed innovative compliance options as part of the 2010 phosphorus rulemaking for reaching water quality goals in a more economically efficient manner. That action spurred the development of Wisconsin's adaptive management (AM) and WQ.T programs. Making the compliance options available enables point source dischargers to invest a smaller amount of money toward nonpoint source pollution control projects and potentially have a greater water quality benefit.13 These programs are considered a viable solution for many point sources working toward phosphorus compliance. 1,000,000 900,000 700,000 400,000 200,000 100,000 "S500.000 -I I I ¦ Projected Nonpoint Source I Projected Point Source 11995 Nonpoint Source 11995 Point Source til 1111 HI III 1 nnn III mi c 5 % S a- w 2A X. 03 to .22 n. jxs «- * * ! 5 3 D 2 u ^ u a a u to to S 2 to 1 ! E s «S"-5 2 OJ 3 Figure B-12. Estimated 1995 baseline and projected future point and nonpoint phosphorus loadings for MARB by HUC 8 watershed.14 13 For details about Wisconsin's AM and WQT programs, visit http://dnr.wi.gov/, using keywords "adaptive management" or "water quality trading." 14 See Wisconsin's Nutrient Reduction Strategy at https://dnr.wi.gov/topic/surfacewater/nutrientstrategy.html. B-28 ------- _ Counties TP orTSS Impaired Lakes 0 20 40 80 Miles I 1 ' 1 1 ' 1 1 1 TP orTSS Impaired Streams Level 1 Restoration Priority Areas | Level 2 Restoration Priority Areas (Based on Nutrient Strategy) Date: 01/30/2015 | Level 2 Restoration Priority Areas (based on Ecosystem Health Index) [ | Approved Restoration Plan Areas Figure B-13. Level 1 and Level 2 water quality restoration priority areas and existing water quality restoration or protection plans by HUC 12 watershed.15 15 See Wisconsin's Water Quality Restoration arid Protection Prioritization Framework at https://dnr.wi.gov/water/wsSWIMSDocument.ashx?documentSeqNo=113522370. B-29 ------- Although the two programs are similar, AM projects and WQT projects are different. In both cases, point sources can take credit for phosphorus reductions within the watershed toward phosphorus compliance. Because the practices used to generate phosphorus reductions might be the same, the compliance options are often confused with one another. AM and WQT projects have different permit requirements as well as different timing requirements: Different end goals. AM projects focus on achieving water quality criterion for phosphorus in the surface water; WQT projects focus on offsetting phosphorus from a discharge to comply with a permit limit. Monitoring, Because AM projects focus on water quality improvements, in-stream monitoring is required under AM; it is not required under WQT. Timing. Practices used to generate reductions in a WQT strategy must be established before the phosphorus limit takes effect; AM is a watershed project that can be implemented throughout the permit term. Quantifying reductions needed. Under Wisconsin's WQT policy, WQT requires trade ratios to be used to quantify reductions used to offset a permit limit; the reductions needed for AM are based on the receiving water, not the effluent, and trade ratios are not necessary in the calculation. Eligibility. The AM and WQT programs have different eligibilities. Many point sources are developing and/or implementing WQT or AM projects to seek phosphorus compliance in lieu of installing treatment technologies (Figure B-14). Information about these and other projects is available at http://dnr.wi.gov/topic/SurfaceWater/AmWqtMap.html. WDNR anticipates that AM and WQT projects will continue to be developed over the next 5-10 years as point sources make compliance decisions for phosphorus. CheqUdmflgcn Nafccrt 4 J Fcr»»t Map Key ^ Water Quality Trading site W Adaptive Management site NiccHm Nation J Forest iapollr. . j ° o T St Paul ^ert Lea Austin o o Mason City Eau Clair^P^ o 9 oLaCrTV Dubuque' ^fceon Bay Mia Fond ft 9 Ov 9 Kenosha ^ Figure B-14. AM and WQT project participants as of October 2018. B-30 ------- As of late 2018, over 30 WPDES permittees statewide had selected WQ.T or AM as a phosphorus compliance option. Wisconsin mandates that all WQ.T projects result in an improvement in water quality. They represent environmentally and economically beneficial compliance solutions. Phosphorus reductions used for compliance are quantified using best-available modeling technology as well as a trade ratio to account for factors such as downstream delivery and practice uncertainty. Despite the widespread need and relatively low costs associated with installing nonpoint BMPs, some common hurdles have been identified during project development. In some instances, industrial or municipal wastewater treatment operations are not readily equipped to work at a watershed scale to implement nonpoint source phosphorus reductions. A greater degree of uncertainty is associated with relying on BMPs for compliance than is associated with a facility upgrade. Spending pollution control dollars outside the facility also might be controversial in some situations. To address some of those challenges, the conservation community has formed a variety of partnerships. Local environmental organizations such as county land and water conservation departments, watershed and agricultural groups, and other nongovernmental organizations have begun partnering with point sources to implement compliance- driven projects. These projects range from native prairie restoration on a single farm field to regional nutrient reduction initiatives fueled by discharger resources. Many of the projects have the potential for added value through positive publicity consistent with increased corporate responsibility and facility rebranding occurring across the wastewater industry. Despite these additional options, some facilities have found that compliance with restrictive phosphorus limitations is simply not economically feasible. In those cases, point sources might seek an individual phosphorus variance based on substantial and widespread social and economic impacts. Facilities with an approved variance might be allowed to discharge higher concentrations of pollutant for a period, but also must commit to making strides towards reducing effluent phosphorus and achieving compliance with the final limit. These strides are outlined in a pollutant minimization plan and can be tailored to the facility's unique situation. Because of the expected increase in phosphorus variances associated with the 2010 rule change and the opportunities for watershed-based offsets, a multidischarger variance (MDV) for phosphorus was established to help streamline and improve the variance process. Wisconsin enacted the concept of a multidischarger phosphorus variance in Wis. Adm. Code s. 283.16 in 2013, and U.S. EPA approved it in 2017. The MDV allows a discharger 5-20 years to comply with restrictive phosphorus limits, while making meaningful contributions to local water quality. During the variance term, point sources are required to optimize their treatment processes for phosphorus, make stepwise reductions in effluent phosphorus concentrations, and implement a watershed project. Similar to the pollutant minimization plans for individual variances, a MDV watershed plan is designed to make economically feasible reductions in phosphorus entering surface waters of the state. There are three types of watershed projects for the MDV. The point source discharger has the discretion to select the option that works best for it: The discharger can make payments to county land and water conservation departments located in the same HUC 8 basin in the amount of $50 per pound times the difference between what it discharges and a target value. Payments are capped for any one point source at $640,000 per year. B-31 ------- The discharger can enter into an agreement with WDNR to implement a plan or project designed to result in an annual reduction of phosphorus from other sources in the HUC 8 basin in an amount equal to the difference between what it discharges and a target value. The discharger can enter into an agreement with a third party that is approved by WDNR to implement a plan or project designed to result in an annual reduction of phosphorus from other sources in the HUC 8 basin in an amount equal to the difference between what it discharges and a target value. As of late 2018, 54 point sources have been approved for coverage under the MDV (Figure B-15). The vast majority of MDV watershed plans use the county payment option. As a result, an estimated $900,000 will be available to county land and water conservation departments in 2019. WDNR expects to see similar funding levels in future years, increased because of additional dischargers seeking coverage under the MDV, but reduced payments for those already enrolled because of their phosphorus optimization efforts. An established planning and reporting process for counties electing to receive MDV dollars defines expectations for projects funded through the program. At a minimum, 65 B-32 ------- percent of the funds must be spent on implementing Wisconsin's NR 151 agricultural performance standards. Many facilities enrolled in the MDV program are working toward compliance through trading or AM over a longer time frame.16 Nitrogen It is common practice for Wisconsin to include TN limitations in WPDES permits for groundwater discharges to ensure that drinking water standards are maintained in water supplies. That is not the case, however, for WPDES permits for surface water discharges at this time. Wisconsin does not have numeric TBELs or WQS for TN. Therefore, TN permitting decisions for surface water discharges are based on narrative standards. In-stream monitoring throughout Wisconsin continues to be conducted to help determine if surface water quality is being adversely affected by excess TN and, if so, where the deleterious effects are occurring. In addition, WDNR has expanded the effluent monitoring requirements for TN in WPDES permits to gather additional information about TN effluent concentrations across the state. Those efforts have improved WDNR's ability to evaluate the need for restrictive TN limitations in WPDES permits but have not resulted in restrictive TN effluent limitations being included in WPDES permits so far. Several phosphorus-based regulatory programs will also help curb TN pollution. Nonpoint source practices installed through WQT, AM, and the proposed multidischarger phosphorus variance will reduce phosphorus and nitrogen pollution entering surface water. Additionally, WDNR is currently developing a robust tracking system to retain information about BMPs installed and phosphorus, nitrogen, and total suspended solid pollution reduced as a result of these and other programs throughout the state. Impaired Waters The goal of the CWA is "to restore and maintain the chemical, physical, and biological integrity of the Nation's waters" (Title 33 of the United States Code §1251(a)). CWA section 303(d) requires states to publish a list every 2 years of all waters that do not meet WQS. The law requires that states establish priority rankings for waters on the list and develop TMDLs for those waters. An essential component of a TMDL is calculating the maximum amount of a pollutant that can occur in a water body that still allows that water body to meet WQS. Tackling excess nutrients in our waterways is especially challenging in the 303(d) program for most states, in part because most states rely on narrative WQS on which to base impairment decisions. Wisconsin adopted numeric phosphorus criteria for streams, rivers, and lakes in 2010, however, and can readily apply those criteria to listing a water body, identifying nutrients as the cause of the impairment, and establishing water quality targets for TMDLs. The listing process has led to the identification and tracking of approximately 1,535 impaired waters throughout Wisconsin (Figure B-16). Of those, 921 waters are impaired by excess levels of phosphorus. TMDLs are currently in development to address 155 of the phosphorus listings, and TMDLs have been approved by U.S. EPA that address 111 phosphorus listings. WDNR is currently working with multiple stakeholders on developing TMDLs for the restoration of HUC 12 watersheds identified as high priority 16 More information about the multidischarger phosphorus variance is available at https://dnr.wi.gov/topic/SurfaceWater/phosphorus/variance/. B-33 ------- on the current impaired waters list. A TMDL was developed for the Wisconsin River watershed to address nutrient- and sediment-related impairments in that watershed. EPA approved the TMDL in April 2019. Legend 50 25 0 50 Miles 1 I Countv Boundaries TP/TSS Impaled Rivers and Streams | TP/TSS Impaired Lakes and Reservoirs Major Basins 1 I TMDL Development TMDL Approved (status 2018) Figure B-16. Wisconsin's 2018 U.S. EPA-approved 303(d) impaired waters listings for phosphorus or sediment and major basins (2018 list). B-34 ------- Addressing nutrient pollution in Wisconsin's waters is a top priority for WDNR's impaired waters program. WDNR revamped its TMDL development prioritization framework in 2015 to incorporate a systematic and objective modeling analysis that identifies watershed areas experiencing the most ecological degradation and vulnerability to future degradation and focuses planning efforts on two pollutants: TP and total suspended solids. Following TMDL implementation, expectations are often high for an impaired water's condition to begin to change. The TMDL program analysis focuses on approaches for detecting improving conditions and identifying driving factors associated with improvements. A water body remains on the 303(d) list until it is fully recovered and meets WQS. Since 2002, Wisconsin has delisted 180 individual streams, lakes, and beaches, representing approximately 600 stream miles and 59,000 lake acres. Most of the delisted impairments to date, however, have not been related to eutrophication. B-35 ------- Appendix C Nutrient Parameters Included in the NPDES Permit Counts From the universe of major sewage treatment plants, U.S. EPA tallied facilities with effluent monitoring and limits for various forms of nitrogen (excluding ammonia) and phosphorus. This appendix documents the parameters included in counts of nutrient monitoring and limit requirements. Chemical Abstracts Parameter Pollutant Service Registry code Parameter description code number 00600 Nitrogen, total [as N] 2817 7727-37-9 00602 Nitrogen, Dissolved 99999 00605 Nitrogen, organic total [as N] 2817 7727-37-9 00607 Nitrogen, organic, dissolved [as N] 2817 7727-37-9 00613 Nitrite nitrogen, dissolved [as N] 2806 14797-65-0 00615 Nitrogen, nitrite total [as N] 2806 14797-65-0 00618 Nitrogen, nitrate dissolved 5713 14797-55-8 00620 Nitrogen, nitrate total [as N] 5713 14797-55-8 00621 Nitrate nitrogen, dry weight 5713 14797-55-8 00623 Nitrogen, Kjeldahl, dissolved [as N] 2817 7727-37-9 00625 Nitrogen, Kjeldahl, total [as N] 2817 7727-37-9 0625D Nitrogen, Kjeldahl, total [as N] [per discharge] 2817 7727-37-9 00630 Nitrite + Nitrate total [as N] 10354 00631 Nitrite plus nitrate dissolved 1 det. 10354 00640 Nitrogen, inorganic total 2817 7727-37-9 00650 Phosphate, total [as P04] 5878 14265-44-2 00653 Phosphate total soluble 5878 14265-44-2 00655 Phosphate, poly [as P04] 5878 14265-44-2 00660 Phosphate, ortho [as P04] 5878 14265-44-2 00662 Phosphorus, total recoverable 5889 7723-14-0 00664 Dock discharge of phosphorus 5889 7723-14-0 00665 Phosphorus, total [as P] 5889 7723-14-0 0665S Phosphorus, total [as P] [per season] 5889 7723-14-0 00666 Phosphorus, dissolved 5889 7723-14-0 00667 Phosphorus, dissolved reactive [drp as P] 5889 7723-14-0 00670 Phosphorus, total organic [as P] 5889 7723-14-0 00671 Phosphate, ortho, dissolved [as P] 5878 14265-44-2 01299 Nitrogen-nitrate in water [pet] 5713 14797-55-8 04157 Phosphorus [reactive as P] 5889 7723-14-0 04175 Phosphate, ortho [as P] 5878 14265-44-2 49579 Nitrogen, total Kjeldahl 2817 7727-37-9 50785 Phosphorus, ortho 5889 7723-14-0 51084 Nitrogen, total available [water] 2817 7727-37-9 51086 Nitrogen, nitrate [NO3] [water] 5713 14797-55-8 51087 Nitrogen, Kjeldahl, total [TKN] [water] 2817 7727-37-9 51092 Phosphate, total [P205], water 11195 17101-36-9 51100 Nitrogen, total, as NO3 [water] 5713 14797-55-8 51425 Nitrogen, Total as N 99999 N/A C-l ------- 51426 51445 51447 51448 51449 51450 51451 51489 51622 51662 51663 51675 51699 51764 70505 70506 70507 71850 71888 81393 81639 82386 82539 Parameter description Phosphorus, Total as P Pollutant code 99999 Chemical Abstracts Service Registry number N/A Nitrogen, Total 2817 7727-37-9 Nitrogen, Nitrite Total 2806 14797-65-0 Nitrogen, Nitrate Total 5713 14797-55-8 Nitrogen, Kjeldahl Total 2817 7727-37-9 Nitrite Plus Nitrate Total 10354 N/A Phosphorus, Total 5889 7723-14-0 Nitrogen, Total as NO3 + NH3 12586 N/A Limiting Nutrient [Nitrogen or Phosphorus] 99999 N/A Nitrogen, Kjeldahl, Total [TKN], insoluble 2817 7727-37-9 Phosphorus, insoluble 5889 7723-14-0 Annual Nitrate Nitrogen Discharged 5713 14797-55-8 Phosphorus, Total [Avg Seasonal Load Cap] 5889 7723-14-0 Phosphorus Adsorption 5889 7723-14-0 Phosphate, total, color method [as P] 5889 7723-14-0 Phosphate, dissolved color method [as P] 5878 14265-44-2 Phosphorus, in total orthophosphate 5889 7723-14-0 Nitrogen, nitrate total [as NO3] 5713 14797-55-8 Phosphorus, total soluble [as P04] 5878 14265-44-2 Nitrogen, total Kjeldahl, % removal 2817 7727-37-9 Nitrogen Kjeldahl, total [TKN] 2817 7727-37-9 Nitrogen, oxidized 2817 7727-37-9 Nitrogen, Kjeldahl 2817 7727-37-9 C-2 ------- |