{"text_format":"3","workbook":"xlsb","n_sheets":40,"sheets":["Splash","Home","POTW Contacts","POTW Information","Program Implementation","Enforcement Actions","Compliance Monitoring","Program Resources ","Hauled Waste","Pass INTF ","Attachment A","Attachment B","Attachment C","Attachment D","Attachment E1","Attachment E2","Attachment F","Attachment G","Attachment H","Send Copies To","Submittal and Certification","POTW_Contacts","POTW_Information","Program_Implementation","Enforcement_Actions","Compliance_Monitoring","Program_Resources","Hauled_Waste","Pass_INTF","Attachment_A","Attachment_B","Attachment_C","Attachment_D","Attachment_E1","Attachment_E2","Attachment_F","Attachment_G","Attachment_H","Additional_Information_Table","Lists (to hide)"],"not_rendered":{"images":1,"macros":1,"defined_names":55,"comments":6},"read":"bin_skipped_in_rows","date_system":"1900","formulas":"cached_only","passed_over":{"ids":[37,38,1024],"n":7782}}

{"sheet":"Splash","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Home","index":1,"n_rows":36,"n_cols":13,"rows_kept":36,"merged":[[8,6,8,9],[11,12,11,25]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
{"$rows_empty":7}
[{"$nulls":12},"Press Ctrl-h to return to this sheet from any other sheet"]
{"$rows_empty":23}
["///","End of Sheet"]

{"sheet":"POTW Contacts","index":2,"n_rows":47,"n_cols":9,"rows_kept":47,"merged":[[44,6,44,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Reporting Period"]
[{"$nulls":6},"January 1 to December 31 of year",2021]
[]
[{"$nulls":6},"POTW Contacts"]
[]
[{"$nulls":6},"Control Authority Name","DC Water and Sewer Authority"]
[{"$nulls":6},"NPDES Permit No","DC0021199"]
[{"$nulls":6},"Permit Issuance Date","2018-08-26"]
[{"$nulls":6},"Permit Expiration Date","2023-08-25"]
[{"$nulls":6},"Facility Name","Blue Plains AWTP"]
[{"$nulls":6},"Facility Address1","CMF Bldg - Wastewater Treatment "]
[{"$nulls":6},"Facility Address2","5000 Overlook Ave, SW"]
[{"$nulls":6},"Facility City","Washington"]
[{"$nulls":6},"Facility State","DC"]
[{"$nulls":6},"Facility Zip","20032-5212"]
[]
[{"$nulls":6},"Pretreatment Contact(s) - List all Pretreatment Personnel"]
[{"$nulls":6},"Name","Title","Email"]
[{"$nulls":5},{"v":1,"d":"01"},"Elaine Wilson","Manager, Water Quality & Pretreatment","elaine.wilson@dcwater.com"]
[{"$nulls":5},{"v":2,"d":"02"},"Ryan Maisano","Environmental Compliance Officer","ryan.maisano@dcwater.com"]
[{"$nulls":5},{"v":3,"d":"03"},"Philip Rindge","WSSC Industrial Discharge Control Section Manager","Philip.Rindge@wsscwater.com"]
[{"$nulls":5},{"v":4,"d":"04"},"John Matthews","WSSC Industrial Investigations Supervisor","John.Matthews@wsscwater.com"]
[{"$nulls":5},{"v":5,"d":"05"},"Peter Holland","WSSC Industrial Investigations Supervisor","Peter.Holland@wsscwater.com"]
[{"$nulls":5},{"v":6,"d":"06"},"John Botts","Fairfax DPW Pretreatment Manager","John.Botts@Fairfaxcounty.gov"]
[]
[{"$nulls":6},"Permit Signatory","Aklile Tesfaye"]
[{"$nulls":6},"Permit Signatory Title","Vice President Wastewater Operations"]
[]
[{"$nulls":6},"Contact Phone","202-787-4008"]
[{"$nulls":6},"Contact Email","aklile.tesfaye@dcwater.com"]
[{"$nulls":6},"POTW Site Address","5000 Overlook Ave., SW, Washington, DC  20032"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Loudoun Water contacts:  Mehmet Odkan (IPP Coordinator) modkhan@loudounwater.org; Carlos Romero (IPP Coordinator) cromero@loudounwater.org.  Fairfax County addiitonal contact is Ed McGivern (Code Specialist II - Blue Plains service area) at Ed.McGivern@fairfaxcounty.gov."]
[]
["///","End of Sheet"]

{"sheet":"POTW Information","index":3,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[8,6,8,9],[31,7,31,10],[40,9,40,10],[43,6,43,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"POTW Information"]
[]
[{"$nulls":6},"NPDES Effluent Violations?","No",null,"Parameter(s)"]
[{"$nulls":6},"Date of Violations","NA"]
[{"$nulls":6},"Cause of NPDES permit violations?","NA"]
[]
[{"$nulls":6},"Sludge Disposal Method 1","PUBLIC DISTRIBUTION"]
[{"$nulls":6},"Sludge Disposal Method 2","LAND APPLICATION"]
[{"$nulls":6},"Sludge Disposal Method 3","LANDFILL"]
[]
[{"$nulls":6},"Highest Treatment Level","Advanced"]
[]
[{"$nulls":6},"Treatment Types"]
[{"$nulls":6},"Primary Clarification?","Yes",null,"Lagoon?","No"]
[{"$nulls":6},"Secondary Clarification?","Yes",null,"Anaerobic Digestion?","Yes"]
[{"$nulls":6},"Activated Sludge?","Yes",null,"Aerobic Digestion?","No"]
[{"$nulls":6},"Trickling Filter?","No",null,"Chlorination?","Yes"]
[{"$nulls":6},"Oxidation Ditch?","No",null,"Dechlorination?","Yes"]
[{"$nulls":6},"Biotowers?","No",null,"UV Disinfection?","No"]
[{"$nulls":6},"Rotating Biological Contacts?","No",null,"BNR?","Yes"]
[{"$nulls":6},"Other?","Cambi thermal hydrolysis"]
[]
[{"$nulls":6},"POTW Design Flow (mgd)",380]
[{"$nulls":6},"POTW Actual Flow (mgd)",287]
[{"$nulls":6},"Total SIU Flow (mgd)",7]
[{"$nulls":6},"% Industrial Flow",{"v":2.5,"d":"3"},"%"]
[{"$nulls":6},"POTW Organic (BOD) Design Capacity (lbs/day)",696200]
[{"$nulls":6},"POTW TSS Design Capacity (lbs/day)",763800]
[{"$nulls":6},"POTW Ammonia (NH3) Design Capacity (lbs/day)",143000]
[{"$nulls":6},"Actual or Estimated total Flow for \nCommercial (Non-SIU) Dischargers (mgd)","<29 MGD or <10% of total flow"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Design capacity for N is TKN instead of ammonia"]
[]
["///","End of Sheet"]

{"sheet":"Program Implementation","index":4,"n_rows":53,"n_cols":10,"rows_kept":53,"merged":[[8,6,8,9],[50,6,50,9]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":0,"rows":[]},"rows_in_doubt_other":1}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Program Implementation"]
[]
[{"$nulls":6},"Number of Permitted Industrial Users as of December 31"]
[{"$nulls":6},"CIUs",13]
[{"$nulls":6},"Total SIUs ",42,"includes CIUs + SIUs"]
[{"$nulls":6},"Other Permitted IUs",20]
[{"$nulls":6},"Zero-Discharge CIUs",6]
[{"$nulls":6},"Permitted Zero-Discharge CIUs",6]
[{"$nulls":6},"Middle-Tier CIUs",0]
[{"$nulls":6},"Non-Significant CIUs",0]
[]
[{"$nulls":6},"SIUs with No/Expired Permit as of December 31",0,null,""]
[{"$nulls":6},"SIUs with Administratively Extended Permits >180 Days",0]
[{"$nulls":6},"Number of SIUs with current control mechanisms",48]
[{"$nulls":6},"Number of NSCIUs that have violated any pretreatment standard",0]
[]
[{"$nulls":6},"Number of SIUs in significant non-compliance (SNC) as of December 31"]
[{"$nulls":7},"CIUs","Non Categorical SIUs","Total SIUs"]
[{"$nulls":6},"SNC Self-monitoring",0,0,0]
[{"$nulls":6},"SNC Reporting",1,1,2]
[{"$nulls":6},"SNC PT Standards",0,0,0]
[{"$nulls":6},"SNC Prohibitions",0,0,0]
[{"$nulls":6},"SNC Compliance Schedule",0,0,0]
[{"$nulls":6},"SNC Pass Through/Interference",0,0,0]
[{"$nulls":6},"SNC Other SNC Violations",1,0,1]
[]
[{"$nulls":6},"Number of SIUs in significant non-compliance (SNC) at any time",3]
[{"$nulls":6},"Number of non-SIUs in significant non-compliance (SNC) at any time",0]
[{"$nulls":6},"Number of SIUs in SNC during the previous calendar year",2]
[{"$nulls":6},"SNC during the July to December period",2]
[]
[{"$nulls":6},"# Permitted Non-SIUs With Unknown Compliance Status",0]
[{"$nulls":6},"# SIUs With Unknown Compliance Status",0]
[{"$nulls":6},"Does the ERP include escalating enforcement actions for SNC ","Yes"]
[]
[{"$nulls":7},"CIUs","Non Categorical SIUs","Total SIUs"]
[{"$nulls":6},"Number of SIUs with compliance schedule as of December 31",2,0,2]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Total SIUs does not include Permitted Zero-Discharge CIUs.  All SNC and compliance schedules are for SIUs located within WSSC Water's jurisdiction served by DC Water."]
[]
["///","End of Sheet"]

{"sheet":"Enforcement Actions","index":5,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[8,6,8,9],[18,6,18,8],[30,6,30,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Enforcement Actions"]
[]
[{"$nulls":7},"Non-SIUs","SIUs","CIUs"]
[{"$nulls":6},"Number of NOVs",3,19,6]
[{"$nulls":6},"Number of Formal Enforcement Actions ",0,10,2]
[{"$nulls":6},"Number of different IUs with Formal Enforcement Actions",0,8,2]
[{"$nulls":6},"Number of SIUs on formal compliance schedule",0,8,2]
[{"$nulls":6},"Formal actions include Administrative Orders, show cause hearings, out-of-court settlements that are formal settlements, termination of service, formal compliance schedules, penalty actions EXCEPT civil or criminal suits."]
[]
[{"$nulls":7},"Civil","Criminal","Total"]
[{"$nulls":6},"Number of suits filed against SIUs",0,0,0]
[]
[{"$nulls":7},"Non-SIUs","SIUs"]
[{"$nulls":6},"Number of Different IUs From Whom Penalties Were Collected",0,2]
[{"$nulls":6},"Total Penalties Collected",0,{"v":750,"d":"$750"}]
[]
[{"$nulls":6},"Number of IUs Published As Being In SNC",3,"Please complete Attachment B"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Informal NOV to Amtrak (DC) for TPH at a permitted outfall that when averaged with additional data collected at the same time from an unpermitted location going to the same outfall was within limits."]
[]
["///","End of Sheet"]

{"sheet":"Compliance Monitoring","index":6,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[8,6,8,9],[17,7,17,8],[28,6,28,8]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Compliance Monitoring"]
[{"$nulls":7},"Non-SIU","SIU"]
[{"$nulls":6},"Number of individual permits issued",4,6]
[{"$nulls":6},"Number of general permits issued",0,0]
[{"$nulls":6},"Number of inspections in the reporting year",45,71]
[]
[{"$nulls":6},"Overview description of Non-SIU inspections ","Not applicable"]
[]
[{"$nulls":6},"Number of SIUs not inspected during the reporting year",1]
[]
[{"$nulls":6},"Number of SIUs that submitted required Self-Monitoring Reports",42]
[]
[{"$nulls":6},"Number of SIUs not sampled during the reporting year",1]
[]
[{"$nulls":6},"Number of SIUs in SNC With Self-Monitoring Requirements That Were Not Inspected or Sampled",0]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Loudoun Water was permitted in Sept 2021 but not sampled by DC Water.  Initial start-up attempt in Sept resulted in 2 days at <25,000 gpd avg with start-up completion in late November for 5 days.  Discharge will not be consistent until needed for capacity expansion. "]
[]
["///","End of Sheet"]

{"sheet":"Program Resources ","index":7,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[24,6,24,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Program Implementation - Resources"]
[]
[{"$nulls":6},"Number of Pretreatment FTEs",2]
[{"$nulls":6},"Significant Changes (+/- 20%) to The POTW's Pretreatment Program Budget or Staffing?","No"]
[{"$nulls":6},"Source of Budget","Operating Fund"]
[{"$nulls":6},"Total Pretreatment Program Budget",{"v":600000,"d":"$600,000"}]
[]
[{"$nulls":6},"Number of Jurisdictions Covered By Pretreatment Program",7]
[{"$nulls":6},"Adequate delegation in each jurisdiction?","Yes"]
[{"$nulls":6},"Miscellaneous Developments and Special Initiatives?","Yes"]
[{"$nulls":6},"The DC Water Pretreatment Team is coordinating with the DC Water Compliance Team on implementation of the FOG Program at DC Water and looking at other opportunities to collaborate on multi-purpose inspections of industrial users to ensure compliance with Pretreatment Standards including prohibited discharges that can cause or contribute to sanitary sewer overflows.  WSSC miscellaneous developments and special initiatives include a virtual SIU Training Session on March 10, 2021, SIU Awards Ceremony on March 24, 2021, and distribution of an annual pretreatment bulletin to stakeholders.  Fairfax special initives include implementation of a Pollution Minimization Plan for PCBs approved by VDEQ on December 2, 2020.  DC Water and all jurisdictions are continuing to manage the Dental Discharger compliance requirements under 40 CFR Part 441."]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Number of FTEs and budget for DC Water Pretreatment Program only.  Each additional jurisdiction (Fairfax, Loudoun, Town of Vienna, and WSSC) is covered by an individual IJA.  In addition, Fairfax and WSSC (PG and Montgomery counties) are signatories to an IMA, last updated in 2016.  Fairfax also has additional agreements with Arlington County and the Town of Herndon, which discharge to the Blue Plains AWTP as well."]
[]
["///","End of Sheet"]

{"sheet":"Hauled Waste","index":8,"n_rows":49,"n_cols":9,"rows_kept":49,"merged":[[8,6,8,9],[46,6,46,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Program Implementation - Hauled Waste "]
[]
[{"$nulls":6},"Does the POTW receive any discharges of"]
[{"$nulls":6},"Receive Groundwater From Hydrocarbon Cleanup Site?","No"]
[{"$nulls":6},"Receive Hauled Septage (Domestic Only)?","Yes"]
[{"$nulls":6},"Receive Hauled Waste From Industrial Sources?","Yes"]
[{"$nulls":6},"Receive Hauled Waste From Commercial Sources?","Yes"]
[{"$nulls":6},"Receive Hauled Categorical Waste?","No"]
[{"$nulls":6},"Receive Hauled Grease Interceptor/Trap Waste?","Yes"]
[{"$nulls":6},"Receive Landfill Leachate?","Yes"]
[{"$nulls":6},"Receive CERCLA Cleanup Wastes?","No"]
[{"$nulls":6},"Receive Hazardous (RCRA) Waste?","No","As defined at 40 CFR Part 261 and delivered by truck, rail or dedicated pipeline"]
[{"$nulls":6},"RV Dump Stations in Service Area?","Yes"]
[{"$nulls":6},"Receive Other Unique Waste?","Yes"]
[{"$nulls":6},"Receive Oil & Gas Waste from Stripper wells?","No"]
[]
[{"$nulls":6},"If you accept any trucked or hauled waste, indicate all of the following that apply to your POTW"]
[{"$nulls":6},"Legal Authority To Control Hauled Waste?","Yes"]
[{"$nulls":6},"POTW Issues Permits For Hauled Wastes?","Yes"]
[{"$nulls":6},"POTW Has A Designated Disposal Site For Hauled Wastes?","Yes"]
[{"$nulls":6},"POTW Controls Access At The Designated Disposal Station?","Yes"]
[{"$nulls":6},"POTW Uses A Manifest System To Track/Control Hauled Wastes?","Yes"]
[{"$nulls":6},"POTW Believes That Illegal Dumping May Be Occurring In Its Jurisdiction?","Yes"]
[]
[{"$nulls":6},"What parameter if any do you surcharge"]
[{"$nulls":6},"Surcharge for BOD?","No"]
[{"$nulls":6},"Surcharge for TSS?","No"]
[{"$nulls":6},"Surcharge for Oil and Grease?","No"]
[{"$nulls":6},"Surcharge for Flow?","Yes"]
[{"$nulls":6},"Surcharge for Ammonia?","No"]
[{"$nulls":6},"Surcharge for COD?","No"]
[{"$nulls":6},"Surcharge for TKN?","No"]
[{"$nulls":6},"Surcharge for Other Parameters?","No"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"DC has three approved hauled waste disposal sites in the service area, in addition to the Blue Plains AWTP.  Two are managed by WSSC Water for domestic septage/portable toilet waste, grease interceptor waste, landfill leachate, and RV/bus waste (Muddy Branch and Tanglewood).  The third is a permitted DC IU (Pepco) authorized to haul and treat the water that collects in their vaults and manholes in the MS4 area of the city and direct discharge to DC Water (permitted maximum daily flow is 25,000 gpd).   The Blue Plains AWTP receives grease interceptor waste (approx 0.87 million gallons per month), domestic septage/portable toilet/sewage ejector (approx 0.44 million gallons per month), domestic/low strength storm runoff (approx 0.25 million gallons per month) and runoff from the Cedarville Biosolids Lagoon (approx 0.35 million gallons per month) for a total average monthly volume of 1.9 million gallons per month.  The unique hauled waste received at the Blue Plains AWTP includes the runoff from the biosolids storage facility lagoon and VDOT salt storage runoff.  WSSC Water has a flat fee annual fee and DC Water has a set cost per gallon for high strength hauled waste ($0.07/gal) which was derived from SIU surcharge rates for BOD, TSS, TKN, and TP and average waste concentrations of septage and grease trap waste.  DC Water also has a separate set cost for domestic or low strength waste ($0.003/gal) and the ability to calculate a custom fee for unique recurring waste streams such as the Cedarville Biosolids Lagoon runoff and washwater from Bright Bins cleaning company.  Hauled waste controls for WSSC Water and DC Water include permits, manifests, POTW sampling, hauler self-monitoring, surveillance cameras, and access control."]
[]
["///","End of Sheet"]

{"sheet":"Pass INTF ","index":9,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[31,6,31,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Program Implementation - Pass/INTF "]
[]
[{"$nulls":6},"Instances Of Interference At The POTW?","No"]
[{"$nulls":6},"Instances Of Pass Through At The POTW?","No"]
[]
[{"$nulls":6},"Receive Notification Of The Discharge Of Any Hazardous Waste?","No"]
[{"$nulls":6},"If so, names of IUs"]
[{"$nulls":5},{"v":1,"d":"01"}]
[{"$nulls":5},{"v":2,"d":"02"}]
[{"$nulls":5},{"v":3,"d":"03"}]
[{"$nulls":5},{"v":4,"d":"04"}]
[{"$nulls":5},{"v":5,"d":"05"}]
[{"$nulls":5},{"v":6,"d":"06"}]
[{"$nulls":5},{"v":7,"d":"07"}]
[{"$nulls":5},{"v":8,"d":"08"}]
[{"$nulls":5},{"v":9,"d":"09"}]
[{"$nulls":5},10]
[{"$nulls":5},11]
[]
[{"$nulls":6},"Additional Information"]
[]
[]
["///","End of Sheet"]

{"sheet":"Attachment A","index":10,"n_rows":131,"n_cols":29,"rows_kept":131,"merged":[[8,6,8,21],[13,7,13,10],[13,12,13,15],[128,6,128,28]],"flags":["formulas_cached_only"]}
[110,{"$nulls":5},"Facility Name: ",{"$nulls":11},"Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ",{"$nulls":11},"DC0021199"]
[{"$nulls":6},"Reporting Period: ",{"$nulls":11},2021]
[{"$nulls":6},"POTW Name:",{"$nulls":11},"DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment A: List of CIUs/SIUs"]
[]
[{"$nulls":7},"PERMIT INFO",{"$nulls":4},"SIU Info"]
[{"$nulls":6},"SIU","Issued","Effective","Expires","Permit Type","Address","Sampled","Inspected","MRS","# of self-monitorings conducted/ required","Limits Type","MWG","Jurisdiction","SIC Code1","SIC Code2","Categorical Standard","Total Average Process Flow (gpd)","Total Average Facility Flow (gpd)","MTCIU or NSCIU?","Justification","Discharge Status","Description","SNC?"]
[{"$nulls":5},{"v":1,"d":"01"},"Amtrak","2019-06-27","2019-07-01","2023-06-30","IP","1401 W Street, NE Washington, DC 20018","8/11-12/21 & 9/21/21","2021-08-10",26,"14/12","Concentration-based","No","DC",482111,null,"NA",{"v":20000,"d":"20,000"},"NA",null,null,"Active","Light to heavy maintence and rail car wash facility","No"]
[{"$nulls":5},{"v":2,"d":"02"},"Bureau of Engraving and Printing","2018-08-30","2018-09-01","2022-08-31","IP","14th and C Streets, SW Washington, DC 20228","8/24-25/21","8/24-25/21",16,"12/12","Concentration-based","No","DC",2796,2893,"Metal finishing",{"v":35000,"d":"35,000"},"NA",null,null,"Active","Plate engraving and currency printing","No"]
[{"$nulls":5},{"v":3,"d":"03"},"Capitol Power Plant","2019-09-19","2019-10-01","2023-09-30","IP","25 E Street, SE Washington, DC 20003","2021-06-22","2021-06-22",14,"2/2","Concentration-based","No","DC",4961,null,"NA",{"v":756000,"d":"756,000"},"NA",null,null,"Active","Steam heat and chilled water plant","No"]
[{"$nulls":5},{"v":4,"d":"04"},"GSA-Central Heating and Refrigeration Plant","2020-06-08","2020-06-12","2024-06-11","IP","13th and C Streets, SW Washington, DC 20407","2021-06-10","2021-06-08",14,"2/2","Concentration-based","No","DC",4961,null,"NA",{"v":230000,"d":"230,000"},"NA",null,null,"Active","Steam heat and chilled water plant","No"]
[{"$nulls":5},{"v":5,"d":"05"},"MWAA_Dulles International Airport","2019-11-13","2019-12-01","2023-11-30","IP","44701 Propeller Court Dulles, VA 20166","2021-11-10","2021-11-09",26,"26/25","Concentration-based","No","DC",4581,5812,"NA",{"v":100000,"d":"100,000"},{"v":700000,"d":"700,000"},null,null,"Active","Airline transportation and related services","No"]
[{"$nulls":5},{"v":6,"d":"06"},"Naval Research Lab","2020-10-30","2020-10-30","2024-10-29","IP","4555 Overlook Ave, SW Washington, DC 20375","2021-08-18","2021-08-17",2,"2/2","Concentration-based","No","DC",8733,null,"NA","NA",{"v":155000,"d":"155,000"},null,null,"Active","Research and development and supporting activities to the Navy.  "]
[{"$nulls":5},{"v":7,"d":"07"},"Naval Support Facility Carderock","2020-02-12","2020-03-15","2024-03-14","IP","9500 MacArthur Blvd. West Bethesda, MD 20817","2021-09-29","2021-09-28",2,"2/2","Concentration-based","No","DC",8733,null,"NA","NA",50000,null,null,"Active","Research and development ","No"]
[{"$nulls":5},{"v":8,"d":"08"},"Watergate Partners LLC","2018-11-19","2018-11-22","2022-11-21","IP","2500 Virginia Ave, NW Washington, DC 20037","2021-04-27","2021-04-27",14,"2/2","Concentration-based","No","DC",4939,4941,"NA",{"v":17000,"d":"17,000"},"NA",null,null,"Active","Treated groundwater","No"]
[{"$nulls":5},{"v":9,"d":"09"},"Loudoun Water","2021-10-19","2021-09-13","2025-09-12","IP","44961 Loudoun Water Way, Ashburn, VA  20147","NA","2021-07-13",5,"7/7","Concentration-based","No","DC",221320,null,"NA",125000,"NA",null,null,"Intermittent","Post-digestion dewatering centrate","No"]
[{"$nulls":5},10,"Adelphi Laboratory Center","2020-06-29","2020-07-01","2024-06-30","IP","2800 Powder Mill Rd\nAdelphi, MD 20783-1197",3,1,4,"9/12","Concentration-based","None","WSSC Water",9711,8733,"40 CFR 433.17\n40 CFR 461.1 (ZDP)",15936,26437,null,"NA","MP 001, only discharge during 1st Q; \nMP FAC 1 extra pH ","Federal Facility","No"]
[{"$nulls":5},11,"ATK Space Systems LLC","2020-06-18","2020-06-21","2024-06-20","IP","11313 Frederick Ave\nBeltsville, MD 20705",4,2,4,"16/16","Concentration-based","None","WSSC Water",3769,"NA","40 CFR 433.17","001-44\n002-44",1666,null,"NA",null,"Metal Finishing","No"]
[{"$nulls":5},12,"ATK Space Systems LLC (ZDP)","2021-05-28","2021-06-14","2025-06-13","IP","11310/11320 Frederick Ave\nBeltsville, MD 20705","NA",2,4,"NA",null,"None","WSSC Water",3769,"NA","40 CFR 433.10 (ZDP)","NA",600,null,"NA","No Discharge","Metal Finishing (Zero Discharge)","Yes"]
[{"$nulls":5},13,"Bethesda Art Metal Works (ZDP)","2020-08-06","2020-08-11","2024-08-10","IP","4955 Bethesda Ave\nBethesda, MD 20814","NA",1,4,"NA",null,"None","WSSC Water",3471,"NA","40 CFR 413.01 (ZDP)","NA",33,null,"NA","No Discharge","Electroplating Point Source (Zero Discharge)","No"]
[{"$nulls":5},14,"Bottling Group, LLC","2020-06-18","2020-06-22","2024-12-02","IP","2611 Pepsi Pl\nCheverly, MD 20781",2,1,6,"9/9","Concentration-based","None","WSSC Water",2086,5149,"NA",170063,242272,null,"NA",null,"Soft Drink manufacturing and bottling","No"]
[{"$nulls":5},15,"Chevy Chase Plating And Polishing, LLC (ZDP)","2019-08-14","2019-08-15","2023-08-14","IP","12131 Nebel Street\nRockville, MD 20852","NA",1,4,"NA",null,"None","WSSC Water",3471,"NA","40 CFR 433.10 (ZDP)","NA",30,null,"NA","No Discharge","Metal Finishing (Zero Discharge)","No"]
[{"$nulls":5},16,"Coca-Cola Consolidated, Inc. Silver Spring Facility","2020-06-04","2020-06-06","2024-11-06","IP","1710 Elton Rd\nSilver Spring, MD 20903",2,2,5,"9/9","Concentration-based","None","WSSC Water",3121,2086,"NA",112045,197166,null,"NA",null,"Soft Drink manufacturing and bottling","No"]
[{"$nulls":5},17,"District Photo, Inc.","2020-06-04","2020-06-13","2024-12-13","IP","10619 Baltimore Ave\nBeltsville, MD 20705",2,2,4,"8/8","Concentration-based","None","WSSC Water",7384,"NA","NA",117908,129158,null,"NA",null,"Photoprocessor","No"]
[{"$nulls":5},18,"Eaton Corporation","2020-06-25","2020-06-28","2024-09-15","IP","11641 Old Baltimore Pke\nBeltsville, 20705-1294",3,1,6,"19/18","Concentration-based","None","WSSC Water",3728,3621,"40 CFR 433.17","003 - 1075\n004 - 2716",7815,null,"NA",null,"Metal Finishing","Yes"]
[{"$nulls":5},19,"Emergent BioSolutions","2020-09-29","2020-10-03","2024-10-02","IP","9920 Medical Center Dr.\nRockville, 20850",1,2,4,"4/8","Concentration-based","None","WSSC Water",2836,"N/A","40 CFR 439.47",3868,8500,null,"NA","No discharge during 1st & 2nd quarters","Pharmaceutical Manufacturing","No"]
[{"$nulls":5},20,"GlaxoSmithKline LLC","2021-02-05","2021-02-12","2025-02-11","IP","14200 Shady Grove Road, Suite 100\nRockville, MD 20850",1,2,6,"10/9","Concentration-based","None","WSSC Water",2836,8731,"NA",2707,94000,null,"NA",null,"Pharmaceutical R & D","No"]
[{"$nulls":5},21,"Human Genome Sciences, Inc. Large Scale Manufacturing","2019-03-29","2019-04-01","2023-03-31","IP","9911 Belward Campus Dr\nRockville, MD 20850",1,1,4,"8/8","Concentration-based","None","WSSC Water",2836,8731,"40 CFR 439.17",117657,65172,null,"NA",null,"Pharmaceutical Manufacturing","No"]
[{"$nulls":5},22,"Human Genome Sciences, Inc. Small Scale Manufacturing","2020-10-20","2020-10-22","2024-10-21","IP","9910 Belward Campus Dr\nRockville, MD 20850",1,1,4,"8/8","Concentration-based","None","WSSC Water",2836,"NA","40 CFR 439.17",958,15353,null,"NA",null,"Pharmaceutical Manufacturing","No"]
[{"$nulls":5},23,"Marva Maid Dairy, LLC","2020-07-14","2020-07-28","2024-07-27","IP","1805 South Club Drive\nLandover, MD 20785",3,2,8,"17/14","Concentration-based","None","WSSC Water",2026,3085,"NA",43064,98058,null,"NA",null,"Dairy Processing Plant","No"]
[{"$nulls":5},24,"Maryland Metal Plating & Polishing, Inc.","2020-06-03","2020-06-12","2024-06-11","IP","4110 Howard Ave\nKensington, MD 20895",2,2,4,"8/8","Concentration-based","None","WSSC Water",3471,"NA","40 CFR 433.17",248,504,null,"NA",null,"Metal Finishing","No"]
[{"$nulls":5},25,"MedImmune, LLC","2020-01-31","2020-02-04","2024-02-03","IP","1 MedImmune Way\nGaithersburg, MD 20878",2,2,6,"9/9","Concentration-based","None","WSSC Water",2836,"NA","NA",63386,152667,null,"NA",null,"Pharmaceutical R & D","No"]
[{"$nulls":5},26,"Metal Raps (ZDP)","2019-05-06","2019-05-10","2023-05-09","IP","1055 Taft Street\nRockville, MD 20850","NA",2,4,"NA",null,"None","City Of Rockville/WSSC Water",3471,"NA","40 CFR 433.10 (ZDP)","NA",40,null,"NA","No Discharge","Metal Finishing (Zero Discharge)","No"]
[{"$nulls":5},27,"Mid-Atlantic Finishing, Inc.","2020-05-20","2020-05-22","2024-05-21","IP","4656 Addison Rd\nCapitol Heights, MD 20743",3,2,4,"16/16","Concentration-based","None","WSSC Water",3471,"NA","40 CFR 433.17",3667,3614,null,"NA",null,"Metal Finishing","No"]
[{"$nulls":5},28,"National Institute of Standards and Technology","2020-05-27","2020-06-01","2024-09-01","IP","00 Muddy Branch Rd\nGaithersburg, MD 20899",1,1,5,"8/9","Concentration-based","None","WSSC Water",9199,"NA","NA",241121,241121,null,"NA","Inc PCR Q2 + 1 CR as make-up","Federal Facility","No"]
[{"$nulls":5},29,"National Institutes Of Health","2020-06-02","2020-06-06","2024-06-05","IP","9000 Rockville Pike\nBethesda, MD 20889",2,2,4,"8/8","Concentration-based","None","WSSC Water",8069,"NA","NA",1128080,1464080,null,"NA",null,"Federal Facility","No"]
[{"$nulls":5},30,"National Institutes Of Health - 5625 Fishers Lane","2021-05-11","2021-05-19","2025-05-18","IP","5625 Fishers Lane\nRockville, MD 20892",1,1,4,"8/8","Concentration-based","None","WSSC Water",8731,"N/A","NA",10000,44152,null,"NA",null,"Federal Facility","No"]
[{"$nulls":5},31,"Naval Support Activity Bethesda","2020-08-21","2020-08-31","2024-08-30","IP","8901 Wisconsin Ave\nBethesda, MD 20889",2,3,4,"8/8","Concentration-based","None","WSSC Water",9711,8221,"NA",8000,360345,null,"NA",null,"Federal Facility","No"]
[{"$nulls":5},32,"Nixon Uniform Service, Inc.","2020-06-23","2020-06-28","2024-06-27","IP","11860 Old Baltimore Pike\nBeltsville, MD 20705",2,2,4,"8/8","Concentration-based","None","WSSC Water",7218,"NA","NA",54825,58200,null,"NA",null,"Commercial Laundry","No"]
[{"$nulls":5},33,"Oaks Sanitary Landfill","2020-08-21","2020-08-31","2024-08-30","IP","6001 Olney-Laytonsville Rd\nLaytonsville, MD 20760",1,1,16,"12/8","Concentration-based","None","WSSC Water",4953,"NA","NA",25718,25718,null,"NA",null,"Sanitary Landfill","Yes"]
[{"$nulls":5},34,"Ritchie Land Reclamation, LLC","2021-02-03","2021-02-08","2025-02-07","IP","2001 Ritchie Marlboro Road\nUpper Marlboro, MD 20774",4,4,18,"17/17","Concentration-based","None","WSSC Water",4953,"NA","NA","001=66,395\nFAC=24,767",91162,null,"NA",null,"Solid Waste Landfill","No"]
[{"$nulls":5},35,"U.S. Army Fort Detrick - Forest Glen Annex","2020-09-15","2020-09-22","2024-09-21","IP","9100 Brookville Rd\nSilver Spring, MD 20910",2,2,4,"8/8","Concentration-based","None","WSSC Water",8731,"NA","NA",85574,103000,null,"NA",null,"Federal Facility","No"]
[{"$nulls":5},36,"UniFirst Corporation","2020-05-19","2020-05-30","2024-05-29","IP","6201 Sheriff Rd\nLandover, MD 20785",2,1,4,"8/9","Concentration-based","None","WSSC Water",7218,"NA","NA",59172,60672,null,"NA","Inc PCR Q3 + 1 CR as make-up","Industrial Laundry","No"]
[{"$nulls":5},37,"United Therapeutics Corporation","2019-09-30","2019-09-30","2023-09-29","IP","1040 Spring St.\nSilver Spring, MD 20910",10,1,4,"21/19","Concentration-based","None","WSSC Water",2834,"NA","40 CFR 439.27\n40 CFR 439.47\n40 CFR 439.37 (ZDP)","001=36,790\n002=279\n003=132\n004=51\n005=139",120871,null,"NA",null,"Pharmaceutical Manufacturing","No"]
[{"$nulls":5},38,"University Of MD/DOD, Laboratory for Physical Sciences","2020-06-23","2020-06-27","2024-11-27","IP","8050 Greenmeade Dr\nCollege Park, MD 20740",2,1,6,"5/10","Concentration-based","None","WSSC Water",8731,8733,"40 CFR 469.18",687,2362,null,"NA","Inc PCR and resampling due in \n2022","Federal Facility","No"]
[{"$nulls":5},39,"WMATA (Greenbelt)","2019-08-28","2019-09-04","2023-09-03","IP","5801 Sunnyside  Avenue\nBeltsville, MD 20705",1,1,4,"8/8","Concentration-based","None","WSSC Water",4111,"N/A","NA",1652,8027,null,"NA",null,"Mixed Mode Transit System","No"]
[{"$nulls":5},40,"WMATA (Shady Grove)","2018-03-20","2018-03-23","2022-03-22","IP","15903 Somerville  Dr.\nRockville, MD 20855",1,1,4,"6/8","Concentration-based","None","WSSC Water",4111,"NA","NA",2128,6670,null,"NA","No discharge during 4th Q 2021","Mixed Mode Transit System","No"]
[{"$nulls":5},41,"WSSC Potomac Water Filtration Plant","2020-09-25","2020-10-05","2024-10-04","IP","12200 River Road\nPotomac, MD 20854",2,3,4,"8/8","Concentration-based","None","WSSC Water",4941,"NA","NA",902454,902954,null,"NA",null,"Water Filtration Plant","No"]
[{"$nulls":5},42,"Fairfax Water","2020-12-18","2021-01-01","2024-12-31","IP","1295 Fred Morin Road, Herndon, VA  20180",2,1,4,"2/2","Concentration-based","NA","Fairfax County",4941,{"$nulls":3},{"v":35922,"d":"35,922"},{"$nulls":4},"No"]
[{"$nulls":5},43,"United States Geological Survey","2020-12-29","2021-01-01","2025-12-31","IP","12201 Sunrise Valley Drive, Reston, VA  20192",2,1,2,"2/2","Concentration-based","NA","Fairfax County",9512,8734,null,null,{"v":5315,"d":"5,315"},{"$nulls":4},"No"]
[{"$nulls":5},44,"George Bush Center for Intelligence","2017-12-29","2018-01-01","2022-12-31","IP","930 Dolley Madison Blvd, McLean, VA  22101",2,1,2,"2/2","Concentration-based","NA","Fairfax County",9721,2752,null,null,{"v":109649,"d":"109,649"},{"$nulls":4},"No"]
[{"$nulls":5},45,"Precision Sheet Metal Supply","2018-11-20","2018-11-20","2023-11-20","IP","354 Victory Drive, Herndon, VA  20180",2,1,4,"2/2","Concentration-based","NA","Town of Herndon",3444,3471,"metal finishing-new source (433.17)",{"v":5171,"d":"5,171"},{"$nulls":5},"No"]
[{"$nulls":5},46,"TTM Technologies","2020-11-01","2020-11-01","2025-10-31","IP","1200 Severn Way, Sterling VA 20166",1,1,15,"15/15","Concentration-based",null,"Loudoun Water",3672,null,"433-Metal Finishing Point Source",{"v":100542,"d":"100,542"},{"v":117132,"d":"117,132"},null,null,"Active",null,"No"]
[{"$nulls":5},47,"Northrop Grumman System Corporation (NGSC) (ZDP)","2018-01-01","2018-01-01","2023-12-31","IP","45449 Severn Way, Sterling, VA 20166","NA",1,4,"NA",null,null,"Loudoun Water",332813,null,"433-Metal Finishing Point Source",{"$nulls":4},"Zero Liquid Discharge",null,"No"]
[{"$nulls":5},48,"Pro-Type Industries (ZDP)","2021-07-23","2021-07-23","2026-06-30","IP","45871 Woodland Rd., Sterling, VA 20166","NA",0,2,"NA",null,null,"Loudoun Water",3444,3599,"433-Metal Finishing Point Source",{"$nulls":4},"Zero Liquid Discharge",null,"No"]
[{"$nulls":5},49]
[{"$nulls":5},50]
[{"$nulls":5},51]
[{"$nulls":5},52]
[{"$nulls":5},53]
[{"$nulls":5},54]
[{"$nulls":5},55]
[{"$nulls":5},56]
[{"$nulls":5},57]
[{"$nulls":5},58]
[{"$nulls":5},59]
[{"$nulls":5},60]
[{"$nulls":5},61]
[{"$nulls":5},62]
[{"$nulls":5},63]
[{"$nulls":5},64]
[{"$nulls":5},65]
[{"$nulls":5},66]
[{"$nulls":5},67]
[{"$nulls":5},68]
[{"$nulls":5},69]
[{"$nulls":5},70]
[{"$nulls":5},71]
[{"$nulls":5},72]
[{"$nulls":5},73]
[{"$nulls":5},74]
[{"$nulls":5},75]
[{"$nulls":5},76]
[{"$nulls":5},77]
[{"$nulls":5},78]
[{"$nulls":5},79]
[{"$nulls":5},80]
[{"$nulls":5},81]
[{"$nulls":5},82]
[{"$nulls":5},83]
[{"$nulls":5},84]
[{"$nulls":5},85]
[{"$nulls":5},86]
[{"$nulls":5},87]
[{"$nulls":5},88]
[{"$nulls":5},89]
[{"$nulls":5},90]
[{"$nulls":5},91]
[{"$nulls":5},92]
[{"$nulls":5},93]
[{"$nulls":5},94]
[{"$nulls":5},95]
[{"$nulls":5},96]
[{"$nulls":5},97]
[{"$nulls":5},98]
[{"$nulls":5},99]
[{"$nulls":5},100]
[{"$nulls":5},101]
[{"$nulls":5},102]
[{"$nulls":5},103]
[{"$nulls":5},104]
[{"$nulls":5},105]
[{"$nulls":5},106]
[{"$nulls":5},107]
[{"$nulls":5},108]
[{"$nulls":5},109]
[{"$nulls":5},110]
[]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"ATK Space Systems LLC had its name changed from ATK Space Systems, Inc. during Discharge Authoization Permit (DAP) modification, effective 5/28/2021.\nATK Space Systems LLC (ZDP) had its name changed from ATK Space Systems, Inc. (ZDP) during DAP renewal, effective 5/28/2021.\nATK Space Systems LLC (ZDP) facility address was changed during DAP modification, effective 12/21/2021.  Pro-Type Industries (ZDP) was not inspected during 2021, since this non-SIU is only inspected every other year in accordance with Loudoun Water's VDEQ-approved Pretreatment Program.\nUnited Therapeutics Corporation (DDOMAL) was reclassified as a Non-Categorical SIU with its name changed to United Therapeutics (1101 Spring St.) during a DAP modification , effective 4/1/2021;  The industry then ceased all industrial processes and their DAP was inactivated on 10/12/2021."]
[]
["///","End of Sheet"]

{"sheet":"Attachment B","index":11,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[12,6,12,7],[17,6,17,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment B: Copy of Newspaper Notice of SNC"]
[{"$nulls":6},"Provide a copy of the newspaper notice identifying all IUs which were in SNC during the reporting period. The notice must show the name of the paper and the date of publication."]
[]
[{"$nulls":6},"Copy of Newspaper Notice of SNC submitted?","No"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"To be submitted to EPA before 5/1/2022"]
[]
["///","End of Sheet"]

{"sheet":"Attachment C","index":12,"n_rows":30,"n_cols":8,"rows_kept":30,"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment C: Description of Each Incidence of Pass Through or Interference"]
[{"$nulls":6},"Provide a description of each incidence of Pass Through or Interference at the wastewater treatment plant or collection system during the year, the cause if determined, and any actions taken by the POTW in response to the Pass Through or Interference."]
[{"$nulls":6},"Description of Pass Through/Interference"]
[{"$nulls":5},{"v":1,"d":"01"},"Not applicable"]
[{"$nulls":5},{"v":2,"d":"02"}]
[{"$nulls":5},{"v":3,"d":"03"}]
[{"$nulls":5},{"v":4,"d":"04"}]
[{"$nulls":5},{"v":5,"d":"05"}]
[{"$nulls":5},{"v":6,"d":"06"}]
[{"$nulls":5},{"v":7,"d":"07"}]
[{"$nulls":5},{"v":8,"d":"08"}]
[{"$nulls":5},{"v":9,"d":"09"}]
[{"$nulls":5},10]
[{"$nulls":5},11]
[]
[{"$nulls":6},"Additional Information"]
[]
[]
["///","End of Sheet"]

{"sheet":"Attachment D","index":13,"n_rows":17,"n_cols":8,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment D: Description of Significant Change in Program Funding/Staffing"]
[{"$nulls":6},"An explanation of any significant decrease (20% or greater) in pretreatment funding or staffing of the POTW's Pretreatment Program."]
[{"$nulls":6},"Description of Significant Change in Program Funding/Staffing"]
[{"$nulls":6},"Not applicable"]
[]
["///","End of Sheet"]

{"sheet":"Attachment E1","index":14,"n_rows":47,"n_cols":9,"rows_kept":47,"merged":[[43,6,43,7]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":1,"rows":[0]},"rows_in_doubt_other":0}
[25,{"$nulls":5},"Facility Name: ","Blue Plains AWTP",25]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment E1: Permitted Industrial Users (part 1 of 2)"]
[{"$nulls":6},"Provide a printout or listing of all permitted non-SIUs"]
[]
[{"$nulls":6},"Permitted Non-SIUs","Rationale for permitting these non-SIUs"]
[{"$nulls":5},{"v":1,"d":"01"},"Joint Base Anacostia Bolling","Previously permitted as an SIU with a large photoprocessing facility and pretreatment system, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},{"v":2,"d":"02"},"IBM","Previously permitted as an SIU, groundwater treatment system, <25,000 gpd"]
[{"$nulls":5},{"v":3,"d":"03"},"Washington Gas","Previously permitted as an SIU, groundwater treatment system, <25,000 gpd"]
[{"$nulls":5},{"v":4,"d":"04"},"District Apts Realty Holding Co","Previously permitted as an SIU, groundwater treatment system, <25,000 gpd"]
[{"$nulls":5},{"v":5,"d":"05"},"Pepco","Surface runoff treatment system, <25,000 gpd"]
[{"$nulls":5},{"v":6,"d":"06"},"DC Consolidated Forensic Lab","BSL3 Lab with neutralization, <25,000 gpd"]
[{"$nulls":5},{"v":7,"d":"07"},"Government Publishing Office","Previously permitted as an SIU for photoprocessing and printing discharges, pretreatment system, downgraded to NSIU for process flow <25,000 gpd"]
[{"$nulls":5},{"v":8,"d":"08"},"Georgetown University Hospital","Previously permitted as an SIU under the University, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},{"v":9,"d":"09"},"Washington Hospital Center","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},10,"Howard University Hospital","Previously permitted as an SIU under the University, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},11,"Childrens National Hospital","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},12,"George Washington University Hospital","Permitted as an NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},13,"United Medical Center","Permitted as an NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},14,"Sibley Hospital","Permitted as an NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},15,"VA Medical Center","Permitted as an NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},16,"WMATA Western Bus Div","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},17,"WMATA Shepherd Parkway Bus Div","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},18,"WMATA Bladensburge Bus Div","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},19,"WMATA Brentwood Repair Yard","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
[{"$nulls":5},20,"4001 South Capitol LLC","Groundwater treatment system, <25,000 gpd"]
[{"$nulls":5},21]
[{"$nulls":5},22]
[{"$nulls":5},23]
[{"$nulls":5},24]
[{"$nulls":5},25]
[]
[]
[{"$nulls":6},"Additional Information","Permitted Non-SIUs"]
[{"$nulls":6},"WMATA Northern Bus Division permit expired in 2021 and was not renewed due to current inactivity from facility renovation."]
[]
[]
["///","End of Sheet"]

{"sheet":"Attachment E2","index":15,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[38,6,38,7]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":1,"rows":[14]},"rows_in_doubt_other":0}
[20,{"$nulls":5},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment E2: Permitted Industrial Users (part 2 of 2)"]
[{"$nulls":6},"Provide a printout or listing of all SIUs covered by a General Permit"]
[]
[{"$nulls":6},"SIUs covered by a General Permit","Justification Criteria",20]
[{"$nulls":5},{"v":1,"d":"01"}]
[{"$nulls":5},{"v":2,"d":"02"}]
[{"$nulls":5},{"v":3,"d":"03"}]
[{"$nulls":5},{"v":4,"d":"04"}]
[{"$nulls":5},{"v":5,"d":"05"}]
[{"$nulls":5},{"v":6,"d":"06"}]
[{"$nulls":5},{"v":7,"d":"07"}]
[{"$nulls":5},{"v":8,"d":"08"}]
[{"$nulls":5},{"v":9,"d":"09"}]
[{"$nulls":5},10]
[{"$nulls":5},11]
[{"$nulls":5},12]
[{"$nulls":5},13]
[{"$nulls":5},14]
[{"$nulls":5},15]
[{"$nulls":5},16]
[{"$nulls":5},17]
[{"$nulls":5},18]
[{"$nulls":5},19]
[{"$nulls":5},20]
[]
[]
[{"$nulls":6},"Additional Information","SIUs covered by a General Permit"]
[]
[]
["///","End of Sheet"]

{"sheet":"Attachment F","index":16,"n_rows":71,"n_cols":16,"rows_kept":71,"merged":[[8,6,8,10],[68,6,68,14]],"flags":["formulas_cached_only"]}
[50,{"$nulls":5},"Facility Name: ",null,"Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ",null,"DC0021199"]
[{"$nulls":6},"Reporting Period: ",null,2021]
[{"$nulls":6},"POTW Name:",null,"DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment F: IUs in SNC During the Reporting Period"]
[{"$nulls":6},"For those IUs in SNC during the Reporting Period"]
[]
[{"$nulls":6},"IU Name","Reason for SNC","Date of Enforcement Action","Type of Enforcement Action","Parameter(s) Violated","Date in Compliance","Penalties Assessed","Penalties Collected","Quarters In SNC","In SNC during PRP?"]
[{"$nulls":5},{"v":1,"d":"01"},"Amtrak","NA","2021-01-25","NOV","Failure to Sample in Monitoring Period","2021-01-08","No","No","NA","No"]
[{"$nulls":5},{"v":2,"d":"02"},"Amtrak","NA","2021-11-02","NOV","pH","2021-11-01","No","No","NA","No"]
[{"$nulls":5},{"v":3,"d":"03"},"GSA Central Heating/Refrigeration Plant","NA","2021-03-29","NOV","Temperature","2021-03-19","No","No","NA","No"]
[{"$nulls":5},{"v":4,"d":"04"},"ATK Space Systems LLC (ZDP)","Failure to notify WSSC Water of process modificatio (discharge of categorical wastewater)","2021-12-31","Notice of Violation (1)\n& Compliance Directive","Failure to notify WSSC Water of process modification (discharge of categorical wastewater)","Interim","No","No","July to \nDecember","No"]
[{"$nulls":5},{"v":5,"d":"05"},"Eaton Corporation","Failure to accurately report noncompliance (failure to notify WSSC Water within 24-hours of becoming aware of a violation","2021-12-31","Notice of Violation (1)\n& Compliance Directive","Failure to accurately report noncompliance (failure to notify WSSC Water within 24-hours of becoming aware of a violation)","Interim","No","No","July to \nDecember","No"]
[{"$nulls":5},{"v":6,"d":"06"},"Oaks Sanitary Landfill","Failure to accurately report noncompliance (failure to notify WSSC Water within 24-hours of becoming aware of a violation","2021-03-31","Notice of Violation (1)\n","Failure to accurately report noncompliance (failure to notify WSSC Water within 24-hours of becoming aware of a violation)","Interim","No","No","October '20 to \nMarch '21","No"]
[{"$nulls":5},{"v":7,"d":"07"}]
[{"$nulls":5},{"v":8,"d":"08"}]
[{"$nulls":5},{"v":9,"d":"09"},"ATK Space Systems LLC (ZDP)","NA","2021-12-21","Notice of Violation","Discharging ancillary metal finishing process wastewater to the WSSC sanitary sewer and failure to notify of process modification","2022-02-02","No","No","NA","No"]
[{"$nulls":5},10,"Bottling Group, LLC","NA","2021-03-23","Compliance Directive","Prohibited discharge of wastewater with the potential to cause corrosive damage, harm or endangerment to the collection system, pumps, or personnel and failure to maintain pretreatment system.","2021-06-30","No","No","NA","No"]
[{"$nulls":5},11,"Bottling Group, LLC","NA","2021-11-19","Notice of Violation","pH Max (>10.0)","2021-12-03","No","No","NA","No"]
[{"$nulls":5},12,"Coca-Cola Consolidated, Inc. Silver Spring Facility","NA","2021-02-01","Notice of Violation","OG, Non-Polar","2021-08-05","No","No","NA","Yes"]
[{"$nulls":5},13,"Coca-Cola Consolidated, Inc. Silver Spring Facility","NA","2021-03-26","Compliance Directive","OG, Non-Polar","2021-04-07","No","No","NA","Yes"]
[{"$nulls":5},14,"Eaton Corporation","NA","2021-10-20","Notice of Violation","Cyanide (Daily Max) & Failure to notify WSSC within 24 hours of becoming aware of a violation","2022-01-05","No","No","NA","No"]
[{"$nulls":5},15,"Eaton Corporation","NA","2021-11-16","Notice of Violation","Cyanide (Daily Max & Monthly Average)","2022-01-05","No","No","NA","No"]
[{"$nulls":5},16,"Eaton Corporation","NA","2021-12-07","Compliance Directive","Cyanide (Daily Max & Monthly Average) & Failure to notify WSSC within 24 hours of becoming aware","2022-01-03","No","No","NA","No"]
[{"$nulls":5},17,"GlaxoSmithKline LLC","NA","2021-11-08","Notice of Violation","pH Min (<6.0) & pH<5.0","Pending","No","No","NA","No"]
[{"$nulls":5},18,"GlaxoSmithKline LLC","NA","2021-12-13","Compliance Directive","pH Min (<6.0) & pH<5.0","Pending","No","No","NA","No"]
[{"$nulls":5},19,"Human Genome Sciences, Inc. Large Scale Manufacturing","NA","2021-01-28","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},20,"Human Genome Sciences, Inc. Large Scale Manufacturing","NA","2021-02-19","Compliance Directive","Failure to submit a complete PCR","2021-03-31","No","No","NA","No"]
[{"$nulls":5},21,"Marva Maid Dairy, LLC","NA","2021-01-19","Notice of Violation","pH Max (> 10.0) & pH Min (< 6.0)","2021-02-22","No","No","NA","Yes"]
[{"$nulls":5},22,"Marva Maid Dairy, LLC","NA","2021-01-19","Civil Citation","pH Max (>10.0)","2021-12-28","Yes","Yes","NA","Yes"]
[{"$nulls":5},23,"Marva Maid Dairy, LLC","NA","2021-03-01","Notice of Violation","Failure to comply with the terms and conditions of a Compliance Directive","2021-02-22","No","No","NA","Yes"]
[{"$nulls":5},24,"Marva Maid Dairy, LLC","NA","2021-08-16","Notice of Violation","FOG, Polar","Pending","No","No","NA","Yes"]
[{"$nulls":5},25,"Marva Maid Dairy, LLC","NA","2021-11-01","Notice of Violation","FOG, Polar","Pending","No","No","NA","Yes"]
[{"$nulls":5},26,"Marva Maid Dairy, LLC","NA","2021-12-07","Notice of Violation","FOG, Polar","Pending","No","No","NA","Yes"]
[{"$nulls":5},27,"Marva Maid Dairy, LLC","NA","2021-12-07","Civil Citation","FOG, Polar","2021-12-28","Yes","Yes","NA","Yes"]
[{"$nulls":5},28,"MedImmune, LLC","NA","2021-03-01","Compliance Directive","Temperature","2021-06-30","No","No","NA","No"]
[{"$nulls":5},29,"MedImmune, LLC","NA","2021-04-30","Compliance Directive","pH Max (<10.0) & pH <5.0","2021-11-30","No","No","NA","No"]
[{"$nulls":5},30,"MedImmune, LLC","NA","2021-05-05","Notice of Violation","pH Min (<6.0) & pH<5.0","Pending","No","No","NA","No"]
[{"$nulls":5},31,"MedImmune, LLC","NA","2021-07-14","Compliance Directive","Temperature","2021-09-15","No","No","NA","No"]
[{"$nulls":5},32,"MDOT SHA Metro Yard Salt Storage Facility","NA","2021-08-23","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},33,"National Institute of Standards and Technology","NA","2021-08-05","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},34,"National Institute of Standards and Technology","NA","2021-08-18","Compliance Directive","Failure to submit a complete PCR","2021-08-31","No","No","NA","No"]
[{"$nulls":5},35,"National Institutes of Health","NA","2021-02-05","Compliance Directive","pH <5.0","2021-03-22","No","No","NA","No"]
[{"$nulls":5},36,"Oaks Sanitary Landfill","NA","2021-05-06","Notice of Violation","Flow, Total and Failure to notify","2021-05-04","No","No","NA","No"]
[{"$nulls":5},37,"Oaks Sanitary Landfill","NA","2021-05-06","Civil Citation","Flow, Total","2021-06-07","Yes","Yes","NA","No"]
[{"$nulls":5},38,"Ritchie Land Reclamation, LLC","NA","2021-09-28","Notice of Violation","Copper & Zinc","2021-10-21","No","No","NA","No"]
[{"$nulls":5},39,"Ritchie Land Reclamation, LLC","NA","2021-10-13","Compliance Directive","Copper & Zinc","2021-10-19","No","No","NA","No"]
[{"$nulls":5},40,"UniFirst Corporation","NA","2021-07-19","Notice of Violation","FOG, Polar","2021-09-29","No","No","NA","No"]
[{"$nulls":5},41,"UniFirst Corporation","NA","2021-08-26","Compliance Directive","FOG, Polar","2021-09-09","No","No","NA","No"]
[{"$nulls":5},42,"UniFirst Corporation","NA","2021-11-10","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},43,"UniFirst Corporation","NA","2021-12-21","Compliance Directive","Failure to submit a complete PCR","2021-12-31","No","No","NA","No"]
[{"$nulls":5},44,"University of Maryland - Department of Defense Laboratory for Physical Sciences","NA","2021-04-23","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},45,"University of Maryland - Department of Defense Laboratory for Physical Sciences","NA","2021-11-10","Notice of Violation","Failure to submit a complete PCR","Interim","No","No","NA","No"]
[{"$nulls":5},46,"United States Geological Survey","NA","2021-03-05","NOV","Failure to submit 2nd semi-annual 2020 report on time.","2021-03-11","No","No","NA","No"]
[{"$nulls":5},47,"United States Geological Survey","NA","2021-08-13","NOV","Failure to submit chemical inventory and 1st semi-annual 2021 report on time.","2021-09-03","No","No","NA","No"]
[{"$nulls":5},48]
[{"$nulls":5},49]
[{"$nulls":5},50]
[]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Interim equals reporting violation that will not have a \"Date in Compliance\""]
[]
["///","End of Sheet"]

{"sheet":"Attachment G","index":17,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[8,6,8,9],[37,6,37,9]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":2,"rows":[0,35]},"rows_in_doubt_other":0}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP",null,null,34]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment G: Modification History"]
[]
[{"$nulls":6},"Type of Modification","Description of Modification","Date of PN","Approval"]
[{"$nulls":5},{"v":1,"d":"01"},"Local Limits","Proposed Rulemaking","2021-10-22"]
[{"$nulls":5},{"v":2,"d":"02"}]
[{"$nulls":5},{"v":3,"d":"03"}]
[{"$nulls":5},{"v":4,"d":"04"}]
[{"$nulls":5},{"v":5,"d":"05"}]
[{"$nulls":5},{"v":6,"d":"06"}]
[{"$nulls":5},{"v":7,"d":"07"}]
[{"$nulls":5},{"v":8,"d":"08"}]
[{"$nulls":5},{"v":9,"d":"09"}]
[{"$nulls":5},10]
[{"$nulls":5},11]
[{"$nulls":5},12]
[{"$nulls":5},13]
[{"$nulls":5},14]
[{"$nulls":5},15]
[{"$nulls":5},16]
[{"$nulls":5},17]
[{"$nulls":5},18]
[{"$nulls":5},19]
[{"$nulls":5},20]
[]
[{"$nulls":7},"Modification History",null,null,35]
[{"$nulls":6},"Expected Modifications","Modifications Expected"]
[{"$nulls":6},"Final Rulemaking for Local Limits published on January 21, 2022 with submittal to EPA on January 31, 2022 (within 6 months of EPA acceptance of the limits), which included letters of intent to implement from the jurisdictions."]
[]
["///","End of Sheet"]

{"sheet":"Attachment H","index":18,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[18,6,18,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[{"$nulls":6},"Attachment H: Influent/Effluent and Biosolids Monitoring"]
[]
[{"$nulls":6},"Influent Monitoring Results Submitted or Attached?","Yes"]
[{"$nulls":6},"Effluent Monitoring Results Submitted or Attached?","Yes"]
[{"$nulls":6},"Biosolids Monitoring Results Submitted or Attached?","Yes"]
[]
[{"$nulls":6},"Additional Information"]
[{"$nulls":6},"Bolded data represent J-flag data.  Non-detect data is typically <MDL.  However, <RDL is used for Total PCBs (where individual PCB aroclors have different MDLs) or if a J-flag value is used in a calculation or average with a <MDL value."]
[]
["///","End of Sheet"]

{"sheet":"Send Copies To","index":19,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[0,0,0,15],[5,9,5,13],[6,9,6,13],[7,9,7,13],[8,9,8,13],[9,9,9,13]],"flags":["formulas_cached_only"]}
["Please specify the email addresses of up to five individuals who should each receive a courtesy copy of this Annual Report"]
[{"$nulls":14},""]
[null,"Here is an example:"]
[null,"smith",".","john","@","modernlabs",".","org",null,"smith.john@modernlabs.org",null,null," "," "]
[]
[1,null,".",null,"@",null,".",null,null,""]
[2,null,".",null,"@",null,".",null,null,""]
[3,null,".",null,"@",null,".",null,null,""]
[4,null,".",null,"@",null,".",null,null,""]
[5,null,".",null,"@",null,".",null,null,""]

{"sheet":"Submittal and Certification","index":20,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[8,6,8,9],[13,7,13,14],[14,6,14,15],[16,7,16,15],[17,7,17,15],[19,10,19,12],[20,10,20,12],[22,10,22,12],[23,10,23,12],[25,7,25,15],[27,7,27,15],[29,7,29,15],[30,7,30,15],[31,7,31,15],[32,7,32,15],[34,8,34,10],[35,8,35,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Facility Name: ","Blue Plains AWTP"]
[{"$nulls":6},"Permit Number: ","DC0021199"]
[{"$nulls":6},"Reporting Period: ",2021]
[{"$nulls":6},"POTW Name:","DC Water and Sewer Authority"]
[]
[]
[]
[]
[{"$nulls":6},"Return to Home"]
[]
[]
[]
[]
[{"$nulls":7},"The signature certification page must be printed, signed, and sent in hard copy to US EPA Region 3 at the following address:"]
[{"$nulls":6},"Pretreatment Coordinator\nUS EPA Region 3\nMail Code 3WD41 \n1650 Arch Street  \nPhiladelphia, PA 19103-2029"]
[]
[{"$nulls":7},"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.  Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete.  I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."]
[{"$nulls":7},"Facility Name: Blue Plains AWTP; Permit Number: DC0021199 ;Reporting Period: 2021"]
[]
[{"$nulls":14},"2022-03-29"]
[{"$nulls":10},"Authorized Signatory Official",{"$nulls":3},"Date"]
[]
[]
[{"$nulls":10},"Print or type name and title"]
[]
[{"$nulls":7},"Note:  The Signatory Official is the person authorized by the POTW to sign the Annual Report (see 40 CFR Section 403.12(m))."]
[]
[{"$nulls":7},"The following documents may be attached to the email or hard copies can be mailed to US EPA Region 3"]
[]
[{"$nulls":6},"1. ","A copy of the newspaper notice identifying all IUs which were in SNC during the reporting period. The notice must show the name of the paper and the date of publication. "]
[{"$nulls":6},"2.","The results of all influent monitoring results that were performed as required in the Pretreatment section of your state issued NPDES permit.  The results must include the name of the pollutant, measured concentration, analytical method used, detection limit, date sample collected and date sample analyzed."]
[{"$nulls":6},"3.","The results of all effluent monitoring results from the monitoring required by the Pretreatment section of your state issued NPDES permit.  Provide monitoring results for those pollutants that were reported above the detection limit.  The results must include the name of the pollutant, measured concentration, analytical method used, detection limit, date sample collected and date sample analyzed."]
[{"$nulls":6},"4.","The results of all monitoring results for biosolids (sludge) monitoring for any pollutants listed in 40 CFR Part 122, Appendix D, Table II, III, and V.  This is for final sludge to disposal only.  This monitoring may have been required by your state issued NPDES permit, or a Biosolids specific permit."]
[]
[{"$nulls":7},"Time Stamp:"]
[{"$nulls":7},"User Stamp:"]

{"sheet":"POTW_Contacts","index":21,"n_rows":3,"n_cols":33,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Permit Expiration Date","Facility Name","Facility Address1","Facility Address2","Facility City","Facility State","Facility Zip","Contact 1 Name","Contact 1 Title","Contact 1 Email","Contact 2 Name","Contact 2 Title","Contact 2 Email","Contact 3 Name","Contact 3 Title","Contact 3 Email","Contact 4 Name","Contact 4 Title","Contact 4 Email","Contact 5 Name","Contact 5 Title","Contact 5 Email","Contact 6 Name","Contact 6 Title","Contact 6 Email","Permit Signatory","Permit Signatory Title","Contact Phone","Contact Fax","Contact Email","POTW Site Address"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,"2023-08-25","Blue Plains AWTP","CMF Bldg - Wastewater Treatment ","5000 Overlook Ave, SW","Washington","DC","20032-5212","Elaine Wilson","Manager, Water Quality & Pretreatment","elaine.wilson@dcwater.com","Ryan Maisano","Environmental Compliance Officer","ryan.maisano@dcwater.com","Philip Rindge","WSSC Industrial Discharge Control Section Manager","Philip.Rindge@wsscwater.com","John Matthews","WSSC Industrial Investigations Supervisor","John.Matthews@wsscwater.com","Peter Holland","WSSC Industrial Investigations Supervisor","Peter.Holland@wsscwater.com","John Botts","Fairfax DPW Pretreatment Manager","John.Botts@Fairfaxcounty.gov","Aklile Tesfaye","Vice President Wastewater Operations","202-787-4008",{"$error":"#N/A"},"aklile.tesfaye@dcwater.com","5000 Overlook Ave., SW, Washington, DC  20032"]

{"sheet":"POTW_Information","index":22,"n_rows":3,"n_cols":32,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","NPDES Effluent Violations?","Date of Violations","Parameter(s)","Sludge Disposal Method 1","Sludge Disposal Method 2","Sludge Disposal Method 3","Highest Treatment Level","Primary Clarification?","Secondary Clarification?","Activated Sludge?","Trickling Filter?","Oxidation Ditch?","Biotowers?","Rotating Biological Contacts?","Lagoon?","Anaerobic Digestion?","Aerobic Digestion?","Chlorination?","Dechlorination?","UV Disinfection?","BNR?","Other?","POTW Design Flow (mgd)","POTW Actual Flow (mgd)","Total SIU Flow (mgd)","% Industrial Flow","POTW Organic (BOD) Design Capacity (lbs/day)","POTW TSS Design Capacity (lbs/day)","POTW Ammonia (NH3) Design Capacity (lbs/day)","Actual or Estimated total Flow for Commercial (Non-SIU) Dischargers"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,"No","NA","","PUBLIC DISTRIBUTION","LAND APPLICATION","LANDFILL","Advanced","Yes","Yes","Yes","No","No","No","No","No","Yes","No","Yes","Yes","No",null,"Cambi thermal hydrolysis",380,287,7,2.5,696200,763800,143000,"<29 MGD or <10% of total flow"]

{"sheet":"Program_Implementation","index":23,"n_rows":3,"n_cols":44,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
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["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,13,42,20,6,6,0,0,0,0,48,0,0,0,0,1,1,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,3,0,2,2,0,0,"Yes",2,0,2]

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["NPDES Permit No","Year","Number of NOVs Non-SIUs","Number of Formal Enforcement Actions  Non-SIUs","Number of different IUs with Formal Enforcement Actions Non-SIUs","Number of SIUs on formal compliance schedule Non-SIUs","Number of NOVs SIUs","Number of Formal Enforcement Actions  SIUs","Number of different IUs with Formal Enforcement Actions SIUs","Number of SIUs on formal compliance schedule SIUs","Number of NOVs CIUs","Number of Formal Enforcement Actions  CIUs","Number of different IUs with Formal Enforcement Actions CIUs","Number of SIUs on formal compliance schedule CIUs","Number of suits filed against SIUs Civil","Number of suits filed against SIUs Criminal","Number of suits filed against SIUs Total","Number of Different IUs From Whom Penalties Were Collected Non-SIUs","Total Penalties Collected Non-SIUs","Number of Different IUs From Whom Penalties Were Collected SIUs","Total Penalties Collected SIUs","Number of IUs Published As Being In SNC"]
["Test","Test","Test","Test","Test",null,"Test","Test","Test",null,"Test","Test","Test",null,"Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,3,0,0,0,19,10,8,8,6,2,2,2,0,0,0,0,0,2,750,3]

{"sheet":"Compliance_Monitoring","index":25,"n_rows":3,"n_cols":13,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Number of individual permits issued Non-SIU","Number of general permits issued Non-SIU","Number of inspections in the reporting year Non-SIU","Number of individual permits issued SIU","Number of general permits issued SIU","Number of inspections in the reporting year SIU","Overview description of Non-SIU inspections ","Number of SIUs not inspected during the reporting year","Number of SIUs that submitted required Self-Monitoring Reports","Number of SIUs not sampled during the reporting year","Number of SIUs in SNC With Self-Monitoring Requirements That Were Not Inspected or Sampled"]
["Test","Test","Test","Test","Test",null,null,"Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,4,0,45,6,0,71,"Not applicable",1,42,1,0]

{"sheet":"Program_Resources","index":26,"n_rows":3,"n_cols":10,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Number of Pretreatment FTEs","Significant Changes (+/- 20%) to The POTW's Pretreatment Program Budget or Staffing?","Source of Budget","Total Pretreatment Program Budget","Number of Jurisdictions Covered By Pretreatment Program","Adequate delegation in each jurisdiction?","Miscellaneous Developments and Special Initiatives?","MDSI Narrative"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,2,"No","Operating Fund",600000,7,"Yes","Yes","The DC Water Pretreatment Team is coordinating with the DC Water Compliance Team on implementation of the FOG Program at DC Water and looking at other opportunities to collaborate on multi-purpose inspections of industrial users to ensure compliance with Pretreatment Standards including prohibited discharges that can cause or contribute to sanitary sewer overflows.  WSSC miscellaneous developments and special initiatives include a virtual SIU Training Session on March 10, 2021, SIU Awards Ceremony on March 24, 2021, and distribution of an annual pretreatment bulletin to stakeholders.  Fairfax special initives include implementation of a Pollution Minimization Plan for PCBs approved by VDEQ on December 2, 2020.  DC Water and all jurisdictions are continuing to manage the Dental Discharger compliance requirements under 40 CFR Part 441."]

{"sheet":"Hauled_Waste","index":27,"n_rows":3,"n_cols":27,"rows_kept":3,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Receive Groundwater From Hydrocarbon Cleanup Site?","Receive Hauled Septage (Domestic Only)?","Receive Hauled Waste From Industrial Sources?","Receive Hauled Waste From Commercial Sources?","Receive Hauled Categorical Waste?","Receive Hauled Grease Interceptor/Trap Waste?","Receive Landfill Leachate?","Receive CERCLA Cleanup Wastes?","Receive Hazardous (RCRA) Waste?","RV Dump Stations in Service Area?","Receive Other Unique Waste?","Legal Authority To Control Hauled Waste?","POTW Issues Permits For Hauled Wastes?","POTW Has A Designated Disposal Site For Hauled Wastes?","POTW Controls Access At The Designated Disposal Station?","POTW Uses A Manifest System To Track/Control Hauled Wastes?","POTW Believes That Illegal Dumping May Be Occurring In Its Jurisdiction?","Surcharge for BOD?","Surcharge for TSS?","Surcharge for Oil and Grease?","Surcharge for Flow?","Surcharge for Ammonia?","Surcharge for COD?","Surcharge for TKN?","Surcharge for Other Parameters?"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,"No","Yes","Yes","Yes","No","Yes","Yes","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","Yes","No","No","No","No"]

{"sheet":"Pass_INTF","index":28,"n_rows":14,"n_cols":16,"rows_kept":14,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Instances Of Interference At The POTW?","Instances Of Pass Through At The POTW?","Receive Notification Of The Discharge Of Any Hazardous Waste?","Hazardous Waste Ius Name 1","Hazardous Waste Ius Name 2","Hazardous Waste Ius Name 3","Hazardous Waste Ius Name 4","Hazardous Waste Ius Name 5","Hazardous Waste Ius Name 6","Hazardous Waste Ius Name 7","Hazardous Waste Ius Name 8","Hazardous Waste Ius Name 9","Hazardous Waste Ius Name 10","Hazardous Waste Ius Name 11"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,"No","No","No","","","","","","","","","","",""]
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{"sheet":"Attachment_A","index":29,"n_rows":112,"n_cols":26,"rows_kept":112,"hidden":true,"flags":["formulas_cached_only"]}
["NPDES Permit No","Year","Index","SIU Name","Issued","Effective","Expires","Permit Type","Address","Sampled","Inspected","MRS","# of self-monitorings conducted/ required","Limits Type","MWG","Jurisdiction","SIC Code1","SIC Code2","Categorical Standard","Total Average Process Flow (gpd)","Total Average Facility Flow (gpd)","MTCIU or NSCIU?","Justification","Discharge Status","Description","SNC?"]
["Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test","Test"]
["DC0021199",2021,1,"Amtrak","2019-06-27","2019-07-01","2023-06-30","IP","1401 W Street, NE Washington, DC 20018","8/11-12/21 & 9/21/21",44418,26,"14/12","Concentration-based","No","DC",482111,"","NA",20000,"NA","","","Active","Light to heavy maintence and rail car wash facility","No"]
["DC0021199",2021,2,"Bureau of Engraving and Printing","2018-08-30","2018-09-01","2022-08-31","IP","14th and C Streets, SW Washington, DC 20228","8/24-25/21","8/24-25/21",16,"12/12","Concentration-based","No","DC",2796,2893,"Metal finishing",35000,"NA","","","Active","Plate engraving and currency printing","No"]
["DC0021199",2021,3,"Capitol Power Plant","2019-09-19","2019-10-01","2023-09-30","IP","25 E Street, SE Washington, DC 20003",44369,44369,14,"2/2","Concentration-based","No","DC",4961,"","NA",756000,"NA","","","Active","Steam heat and chilled water plant","No"]
["DC0021199",2021,4,"GSA-Central Heating and Refrigeration Plant","2020-06-08","2020-06-12","2024-06-11","IP","13th and C Streets, SW Washington, DC 20407",44357,44355,14,"2/2","Concentration-based","No","DC",4961,"","NA",230000,"NA","","","Active","Steam heat and chilled water plant","No"]
["DC0021199",2021,5,"MWAA_Dulles International Airport","2019-11-13","2019-12-01","2023-11-30","IP","44701 Propeller Court Dulles, VA 20166",44510,44509,26,"26/25","Concentration-based","No","DC",4581,5812,"NA",100000,700000,"","","Active","Airline transportation and related services","No"]
["DC0021199",2021,6,"Naval Research Lab","2020-10-30","2020-10-30","2024-10-29","IP","4555 Overlook Ave, SW Washington, DC 20375",44426,44425,2,"2/2","Concentration-based","No","DC",8733,"","NA","NA",155000,"","","Active","Research and development and supporting activities to the Navy.  ",""]
["DC0021199",2021,7,"Naval Support Facility Carderock","2020-02-12","2020-03-15","2024-03-14","IP","9500 MacArthur Blvd. West Bethesda, MD 20817",44468,44467,2,"2/2","Concentration-based","No","DC",8733,"","NA","NA",50000,"","","Active","Research and development ","No"]
["DC0021199",2021,8,"Watergate Partners LLC","2018-11-19","2018-11-22","2022-11-21","IP","2500 Virginia Ave, NW Washington, DC 20037",44313,44313,14,"2/2","Concentration-based","No","DC",4939,4941,"NA",17000,"NA","","","Active","Treated groundwater","No"]
["DC0021199",2021,9,"Loudoun Water","2021-10-19","2021-09-13","2025-09-12","IP","44961 Loudoun Water Way, Ashburn, VA  20147","NA",44390,5,"7/7","Concentration-based","No","DC",221320,"","NA",125000,"NA","","","Intermittent","Post-digestion dewatering centrate","No"]
["DC0021199",2021,10,"Adelphi Laboratory Center","2020-06-29","2020-07-01","2024-06-30","IP","2800 Powder Mill Rd\nAdelphi, MD 20783-1197",3,1,4,"9/12","Concentration-based","None","WSSC Water",9711,8733,"40 CFR 433.17\n40 CFR 461.1 (ZDP)",15936,26437,"","NA","MP 001, only discharge during 1st Q; \nMP FAC 1 extra pH ","Federal Facility","No"]
["DC0021199",2021,11,"ATK Space Systems LLC","2020-06-18","2020-06-21","2024-06-20","IP","11313 Frederick Ave\nBeltsville, MD 20705",4,2,4,"16/16","Concentration-based","None","WSSC Water",3769,"NA","40 CFR 433.17","001-44\n002-44",1666,"","NA","","Metal Finishing","No"]
["DC0021199",2021,12,"ATK Space Systems LLC (ZDP)","2021-05-28","2021-06-14","2025-06-13","IP","11310/11320 Frederick Ave\nBeltsville, MD 20705","NA",2,4,"NA","","None","WSSC Water",3769,"NA","40 CFR 433.10 (ZDP)","NA",600,"","NA","No Discharge","Metal Finishing (Zero Discharge)","Yes"]
["DC0021199",2021,13,"Bethesda Art Metal Works (ZDP)","2020-08-06","2020-08-11","2024-08-10","IP","4955 Bethesda Ave\nBethesda, MD 20814","NA",1,4,"NA","","None","WSSC Water",3471,"NA","40 CFR 413.01 (ZDP)","NA",33,"","NA","No Discharge","Electroplating Point Source (Zero Discharge)","No"]
["DC0021199",2021,14,"Bottling Group, LLC","2020-06-18","2020-06-22","2024-12-02","IP","2611 Pepsi Pl\nCheverly, MD 20781",2,1,6,"9/9","Concentration-based","None","WSSC Water",2086,5149,"NA",170063,242272,"","NA","","Soft Drink manufacturing and bottling","No"]
["DC0021199",2021,15,"Chevy Chase Plating And Polishing, LLC (ZDP)","2019-08-14","2019-08-15","2023-08-14","IP","12131 Nebel Street\nRockville, MD 20852","NA",1,4,"NA","","None","WSSC Water",3471,"NA","40 CFR 433.10 (ZDP)","NA",30,"","NA","No Discharge","Metal Finishing (Zero Discharge)","No"]
["DC0021199",2021,16,"Coca-Cola Consolidated, Inc. Silver Spring Facility","2020-06-04","2020-06-06","2024-11-06","IP","1710 Elton Rd\nSilver Spring, MD 20903",2,2,5,"9/9","Concentration-based","None","WSSC Water",3121,2086,"NA",112045,197166,"","NA","","Soft Drink manufacturing and bottling","No"]
["DC0021199",2021,17,"District Photo, Inc.","2020-06-04","2020-06-13","2024-12-13","IP","10619 Baltimore Ave\nBeltsville, MD 20705",2,2,4,"8/8","Concentration-based","None","WSSC Water",7384,"NA","NA",117908,129158,"","NA","","Photoprocessor","No"]
["DC0021199",2021,18,"Eaton Corporation","2020-06-25","2020-06-28","2024-09-15","IP","11641 Old Baltimore Pke\nBeltsville, 20705-1294",3,1,6,"19/18","Concentration-based","None","WSSC Water",3728,3621,"40 CFR 433.17","003 - 1075\n004 - 2716",7815,"","NA","","Metal Finishing","Yes"]
["DC0021199",2021,19,"Emergent BioSolutions","2020-09-29","2020-10-03","2024-10-02","IP","9920 Medical Center Dr.\nRockville, 20850",1,2,4,"4/8","Concentration-based","None","WSSC Water",2836,"N/A","40 CFR 439.47",3868,8500,"","NA","No discharge during 1st & 2nd quarters","Pharmaceutical Manufacturing","No"]
["DC0021199",2021,20,"GlaxoSmithKline LLC","2021-02-05","2021-02-12","2025-02-11","IP","14200 Shady Grove Road, Suite 100\nRockville, MD 20850",1,2,6,"10/9","Concentration-based","None","WSSC Water",2836,8731,"NA",2707,94000,"","NA","","Pharmaceutical R & D","No"]
["DC0021199",2021,21,"Human Genome Sciences, Inc. Large Scale Manufacturing","2019-03-29","2019-04-01","2023-03-31","IP","9911 Belward Campus Dr\nRockville, MD 20850",1,1,4,"8/8","Concentration-based","None","WSSC Water",2836,8731,"40 CFR 439.17",117657,65172,"","NA","","Pharmaceutical Manufacturing","No"]
["DC0021199",2021,22,"Human Genome Sciences, Inc. Small Scale Manufacturing","2020-10-20","2020-10-22","2024-10-21","IP","9910 Belward Campus Dr\nRockville, MD 20850",1,1,4,"8/8","Concentration-based","None","WSSC Water",2836,"NA","40 CFR 439.17",958,15353,"","NA","","Pharmaceutical Manufacturing","No"]
["DC0021199",2021,23,"Marva Maid Dairy, LLC","2020-07-14","2020-07-28","2024-07-27","IP","1805 South Club Drive\nLandover, MD 20785",3,2,8,"17/14","Concentration-based","None","WSSC Water",2026,3085,"NA",43064,98058,"","NA","","Dairy Processing Plant","No"]
["DC0021199",2021,24,"Maryland Metal Plating & Polishing, Inc.","2020-06-03","2020-06-12","2024-06-11","IP","4110 Howard Ave\nKensington, MD 20895",2,2,4,"8/8","Concentration-based","None","WSSC Water",3471,"NA","40 CFR 433.17",248,504,"","NA","","Metal Finishing","No"]
["DC0021199",2021,25,"MedImmune, LLC","2020-01-31","2020-02-04","2024-02-03","IP","1 MedImmune Way\nGaithersburg, MD 20878",2,2,6,"9/9","Concentration-based","None","WSSC Water",2836,"NA","NA",63386,152667,"","NA","","Pharmaceutical R & D","No"]
["DC0021199",2021,26,"Metal Raps (ZDP)","2019-05-06","2019-05-10","2023-05-09","IP","1055 Taft Street\nRockville, MD 20850","NA",2,4,"NA","","None","City Of Rockville/WSSC Water",3471,"NA","40 CFR 433.10 (ZDP)","NA",40,"","NA","No Discharge","Metal Finishing (Zero Discharge)","No"]
["DC0021199",2021,27,"Mid-Atlantic Finishing, Inc.","2020-05-20","2020-05-22","2024-05-21","IP","4656 Addison Rd\nCapitol Heights, MD 20743",3,2,4,"16/16","Concentration-based","None","WSSC Water",3471,"NA","40 CFR 433.17",3667,3614,"","NA","","Metal Finishing","No"]
["DC0021199",2021,28,"National Institute of Standards and Technology","2020-05-27","2020-06-01","2024-09-01","IP","00 Muddy Branch Rd\nGaithersburg, MD 20899",1,1,5,"8/9","Concentration-based","None","WSSC Water",9199,"NA","NA",241121,241121,"","NA","Inc PCR Q2 + 1 CR as make-up","Federal Facility","No"]
["DC0021199",2021,29,"National Institutes Of Health","2020-06-02","2020-06-06","2024-06-05","IP","9000 Rockville Pike\nBethesda, MD 20889",2,2,4,"8/8","Concentration-based","None","WSSC Water",8069,"NA","NA",1128080,1464080,"","NA","","Federal Facility","No"]
["DC0021199",2021,30,"National Institutes Of Health - 5625 Fishers Lane","2021-05-11","2021-05-19","2025-05-18","IP","5625 Fishers Lane\nRockville, MD 20892",1,1,4,"8/8","Concentration-based","None","WSSC Water",8731,"N/A","NA",10000,44152,"","NA","","Federal Facility","No"]
["DC0021199",2021,31,"Naval Support Activity Bethesda","2020-08-21","2020-08-31","2024-08-30","IP","8901 Wisconsin Ave\nBethesda, MD 20889",2,3,4,"8/8","Concentration-based","None","WSSC Water",9711,8221,"NA",8000,360345,"","NA","","Federal Facility","No"]
["DC0021199",2021,32,"Nixon Uniform Service, Inc.","2020-06-23","2020-06-28","2024-06-27","IP","11860 Old Baltimore Pike\nBeltsville, MD 20705",2,2,4,"8/8","Concentration-based","None","WSSC Water",7218,"NA","NA",54825,58200,"","NA","","Commercial Laundry","No"]
["DC0021199",2021,33,"Oaks Sanitary Landfill","2020-08-21","2020-08-31","2024-08-30","IP","6001 Olney-Laytonsville Rd\nLaytonsville, MD 20760",1,1,16,"12/8","Concentration-based","None","WSSC Water",4953,"NA","NA",25718,25718,"","NA","","Sanitary Landfill","Yes"]
["DC0021199",2021,34,"Ritchie Land Reclamation, LLC","2021-02-03","2021-02-08","2025-02-07","IP","2001 Ritchie Marlboro Road\nUpper Marlboro, MD 20774",4,4,18,"17/17","Concentration-based","None","WSSC Water",4953,"NA","NA","001=66,395\nFAC=24,767",91162,"","NA","","Solid Waste Landfill","No"]
["DC0021199",2021,35,"U.S. Army Fort Detrick - Forest Glen Annex","2020-09-15","2020-09-22","2024-09-21","IP","9100 Brookville Rd\nSilver Spring, MD 20910",2,2,4,"8/8","Concentration-based","None","WSSC Water",8731,"NA","NA",85574,103000,"","NA","","Federal Facility","No"]
["DC0021199",2021,36,"UniFirst Corporation","2020-05-19","2020-05-30","2024-05-29","IP","6201 Sheriff Rd\nLandover, MD 20785",2,1,4,"8/9","Concentration-based","None","WSSC Water",7218,"NA","NA",59172,60672,"","NA","Inc PCR Q3 + 1 CR as make-up","Industrial Laundry","No"]
["DC0021199",2021,37,"United Therapeutics Corporation","2019-09-30","2019-09-30","2023-09-29","IP","1040 Spring St.\nSilver Spring, MD 20910",10,1,4,"21/19","Concentration-based","None","WSSC Water",2834,"NA","40 CFR 439.27\n40 CFR 439.47\n40 CFR 439.37 (ZDP)","001=36,790\n002=279\n003=132\n004=51\n005=139",120871,"","NA","","Pharmaceutical Manufacturing","No"]
["DC0021199",2021,38,"University Of MD/DOD, Laboratory for Physical Sciences","2020-06-23","2020-06-27","2024-11-27","IP","8050 Greenmeade Dr\nCollege Park, MD 20740",2,1,6,"5/10","Concentration-based","None","WSSC Water",8731,8733,"40 CFR 469.18",687,2362,"","NA","Inc PCR and resampling due in \n2022","Federal Facility","No"]
["DC0021199",2021,39,"WMATA (Greenbelt)","2019-08-28","2019-09-04","2023-09-03","IP","5801 Sunnyside  Avenue\nBeltsville, MD 20705",1,1,4,"8/8","Concentration-based","None","WSSC Water",4111,"N/A","NA",1652,8027,"","NA","","Mixed Mode Transit System","No"]
["DC0021199",2021,40,"WMATA (Shady Grove)","2018-03-20","2018-03-23","2022-03-22","IP","15903 Somerville  Dr.\nRockville, MD 20855",1,1,4,"6/8","Concentration-based","None","WSSC Water",4111,"NA","NA",2128,6670,"","NA","No discharge during 4th Q 2021","Mixed Mode Transit System","No"]
["DC0021199",2021,41,"WSSC Potomac Water Filtration Plant","2020-09-25","2020-10-05","2024-10-04","IP","12200 River Road\nPotomac, MD 20854",2,3,4,"8/8","Concentration-based","None","WSSC Water",4941,"NA","NA",902454,902954,"","NA","","Water Filtration Plant","No"]
["DC0021199",2021,42,"Fairfax Water","2020-12-18","2021-01-01","2024-12-31","IP","1295 Fred Morin Road, Herndon, VA  20180",2,1,4,"2/2","Concentration-based","NA","Fairfax County",4941,"","","",35922,"","","","","No"]
["DC0021199",2021,43,"United States Geological Survey","2020-12-29","2021-01-01","2025-12-31","IP","12201 Sunrise Valley Drive, Reston, VA  20192",2,1,2,"2/2","Concentration-based","NA","Fairfax County",9512,8734,"","",5315,"","","","","No"]
["DC0021199",2021,44,"George Bush Center for Intelligence","2017-12-29","2018-01-01","2022-12-31","IP","930 Dolley Madison Blvd, McLean, VA  22101",2,1,2,"2/2","Concentration-based","NA","Fairfax County",9721,2752,"","",109649,"","","","","No"]
["DC0021199",2021,45,"Precision Sheet Metal Supply","2018-11-20","2018-11-20","2023-11-20","IP","354 Victory Drive, Herndon, VA  20180",2,1,4,"2/2","Concentration-based","NA","Town of Herndon",3444,3471,"metal finishing-new source (433.17)",5171,"","","","","","No"]
["DC0021199",2021,46,"TTM Technologies","2020-11-01","2020-11-01","2025-10-31","IP","1200 Severn Way, Sterling VA 20166",1,1,15,"15/15","Concentration-based","","Loudoun Water",3672,"","433-Metal Finishing Point Source",100542,117132,"","","Active","","No"]
["DC0021199",2021,47,"Northrop Grumman System Corporation (NGSC) (ZDP)","2018-01-01","2018-01-01","2023-12-31","IP","45449 Severn Way, Sterling, VA 20166","NA",1,4,"NA","","","Loudoun Water",332813,"","433-Metal Finishing Point Source","","","","","Zero Liquid Discharge","","No"]
["DC0021199",2021,48,"Pro-Type Industries (ZDP)","2021-07-23","2021-07-23","2026-06-30","IP","45871 Woodland Rd., Sterling, VA 20166","NA",0,2,"NA","","","Loudoun Water",3444,3599,"433-Metal Finishing Point Source","","","","","Zero Liquid Discharge","","No"]
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["DC0021199",2021,6,"DC Consolidated Forensic Lab","BSL3 Lab with neutralization, <25,000 gpd"]
["DC0021199",2021,7,"Government Publishing Office","Previously permitted as an SIU for photoprocessing and printing discharges, pretreatment system, downgraded to NSIU for process flow <25,000 gpd"]
["DC0021199",2021,8,"Georgetown University Hospital","Previously permitted as an SIU under the University, downgraded to NSIU due to process flow <25,000 gpd"]
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["DC0021199",2021,10,"Howard University Hospital","Previously permitted as an SIU under the University, downgraded to NSIU due to process flow <25,000 gpd"]
["DC0021199",2021,11,"Childrens National Hospital","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
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["DC0021199",2021,13,"United Medical Center","Permitted as an NSIU due to process flow <25,000 gpd"]
["DC0021199",2021,14,"Sibley Hospital","Permitted as an NSIU due to process flow <25,000 gpd"]
["DC0021199",2021,15,"VA Medical Center","Permitted as an NSIU due to process flow <25,000 gpd"]
["DC0021199",2021,16,"WMATA Western Bus Div","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
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["DC0021199",2021,18,"WMATA Shepherd Parkway Bus Div","Previously permitted as an SIU, downgraded to NSIU due to process flow <25,000 gpd"]
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["DC0021199",2021,2,"Amtrak","NA","2021-11-02","NOV","pH","2021-11-01","No","No","NA","No"]
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["DC0021199",2021,"Loudoun Water contacts:  Mehmet Odkan (IPP Coordinator) modkhan@loudounwater.org; Carlos Romero (IPP Coordinator) cromero@loudounwater.org.  Fairfax County addiitonal contact is Ed McGivern (Code Specialist II - Blue Plains service area) at Ed.McGivern@fairfaxcounty.gov.","Design capacity for N is TKN instead of ammonia","Total SIUs does not include Permitted Zero-Discharge CIUs.  All SNC and compliance schedules are for SIUs located within WSSC Water's jurisdiction served by DC Water.","Informal NOV to Amtrak (DC) for TPH at a permitted outfall that when averaged with additional data collected at the same time from an unpermitted location going to the same outfall was within limits.","Loudoun Water was permitted in Sept 2021 but not sampled by DC Water.  Initial start-up attempt in Sept resulted in 2 days at <25,000 gpd avg with start-up completion in late November for 5 days.  Discharge will not be consistent until needed for capacity expansion. ","Number of FTEs and budget for DC Water Pretreatment Program only.  Each additional jurisdiction (Fairfax, Loudoun, Town of Vienna, and WSSC) is covered by an individual IJA.  In addition, Fairfax and WSSC (PG and Montgomery counties) are signatories to an IMA, last updated in 2016.  Fairfax also has additional agreements with Arlington County and the Town of Herndon, which discharge to the Blue Plains AWTP as well.","DC has three approved hauled waste disposal sites in the service area, in addition to the Blue Plains AWTP.  Two are managed by WSSC Water for domestic septage/portable toilet waste, grease interceptor waste, landfill leachate, and RV/bus waste (Muddy Branch and Tanglewood).  The third is a permitted DC IU (Pepco) authorized to haul and treat the water that collects in their vaults and manholes in the MS4 area of the city and direct discharge to DC Water (permitted maximum daily flow is 25,000 gpd).   The Blue Plains AWTP receives grease interceptor waste (approx 0.87 million gallons per month), domestic septage/portable toilet/sewage ejector (approx 0.44 million gallons per month), domestic/low strength storm runoff (approx 0.25 million gallons per month) and runoff from the Cedarville Biosolids Lagoon (approx 0.35 million gallons per month) for a total average monthly volume of 1.9 million gallons per month.  The unique hauled waste received at the Blue Plains AWTP includes the runoff from the biosolids storage facility lagoon and VDOT salt storage runoff.  WSSC Water has a flat fee annual fee and DC Water has a set cost per gallon for high strength hauled waste ($0.07/gal) which was derived from SIU surcharge rates for BOD, TSS, TKN, and TP and average waste concentrations of septage and grease trap waste.  DC Water also has a separate set cost for domestic or low strength waste ($0.003/gal) and the ability to calculate a custom fee for unique recurring waste streams such as the Cedarville Biosolids Lagoon runoff and washwater from Bright Bins cleaning company.  Hauled waste controls for WSSC Water and DC Water include permits, manifests, POTW sampling, hauler self-monitoring, surveillance cameras, and access control.","","ATK Space Systems LLC had its name changed from ATK Space Systems, Inc. during Discharge Authoization Permit (DAP) modification, effective 5/28/2021.\nATK Space Systems LLC (ZDP) had its name changed from ATK Space Systems, Inc. (ZDP) during DAP renewal, effective 5/28/2021.\nATK Space Systems LLC (ZDP) facility address was changed during DAP modification, effective 12/21/2021.  Pro-Type Industries (ZDP) was not inspected during 2021, since this non-SIU is only inspected every other year in accordance with Loudoun Water's VDEQ-approved Pretreatment Program.\nUnited Therapeutics Corporation (DDOMAL) was reclassified as a Non-Categorical SIU with its name changed to United Therapeutics (1101 Spring St.) during a DAP modification , effective 4/1/2021;  The industry then ceased all industrial processes and their DAP was inactivated on 10/12/2021.","To be submitted to EPA before 5/1/2022","","Not applicable","Addtl Info for Permitted Non-SIUs: WMATA Northern Bus Division permit expired in 2021 and was not renewed due to current inactivity from facility renovation..","Interim equals reporting violation that will not have a \"Date in Compliance\"","Final Rulemaking for Local Limits published on January 21, 2022 with submittal to EPA on January 31, 2022 (within 6 months of EPA acceptance of the limits), which included letters of intent to implement from the jurisdictions.","Bolded data represent J-flag data.  Non-detect data is typically <MDL.  However, <RDL is used for Total PCBs (where individual PCB aroclors have different MDLs) or if a J-flag value is used in a calculation or average with a <MDL value."]

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