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Case 8:20-cv-01742-CEH-AAS Document 1-1 Filed 07/28/20 Page 1 of 2 PageID 36
`
`Tampa Bay Waterkeeper, et al. v. City of Largo, Florida
`Table of NPDES Violations as of Date of Complaint
`
`Point of
`Date (Month
`Discharge
`Ending)
`(Outfall)
`04/30/19 D-001
`05/31/19 D-001
`06/30/19 D-001
`07/31/19 D-001
`08/31/19 D-001
`09/30/19 D-001
`10/31/19 D-001
`11/30/19 D-001
`12/31/19 D-001
`01/31/20 D-001
`02/29/20 D-001
`03/31/20 D-001
`04/30/20 D-001
`05/31/20 D-001
`06/30/20 D-001
`04/30/19 D-001
`05/31/19 D-001
`06/30/19 D-001
`07/31/19 D-001
`08/31/19 D-001
`09/30/19 D-001
`10/31/19 D-001
`11/30/19 D-001
`12/31/19 D-001
`01/31/20 D-001
`02/29/20 D-001
`03/31/20 D-001
`04/30/20 D-001
`05/31/20 D-001
`06/30/20 D-001
`08/31/15 D-001
`12/31/15 D-001
`01/31/16 D-001
`03/31/16 D-001
`04/30/16 D-001
`05/31/16 D-001
`06/30/16 D-001
`08/31/16 D-001
`09/30/16 D-001
`10/31/16 D-001
`11/30/16 D-001
`02/28/17 D-001
`03/31/17 D-001
`11/30/17 D-001
`
`Parameter
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Nitrogen, total [as N]
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`Dichlorobromomethane
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`
`Limit
`Value
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`19
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`22
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`
`Limit Unit
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ton/year
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`ug/L
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`
`Violation
`Type
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`5 YR AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`ANNL AVG
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`
`Reported Value
`26.14
`26.27
`26.41
`27.08
`26.41
`27.53
`27.43
`27.57
`27.73
`27.79
`27.62
`27.42
`27.34
`27.33
`27.45
`46.8
`45.6
`47.7
`49.7
`47.7
`46.9
`44.5
`42.7
`42.5
`43.2
`43.9
`44.3
`45.0
`44.1
`44.3
`58
`74
`74
`48
`53
`55
`57
`65
`47
`68
`70
`46
`52
`70
`
`NPDES Permit Violations
`
`Page 1 of 2
`
`

`

`Case 8:20-cv-01742-CEH-AAS Document 1-1 Filed 07/28/20 Page 2 of 2 PageID 37
`
`Tampa Bay Waterkeeper, et al. v. City of Largo, Florida
`Table of NPDES Violations as of Date of Complaint
`
`Point of
`Date (Month
`Discharge
`Ending)
`(Outfall)
`01/31/18 D-001
`12/31/18 D-001
`02/28/19 D-001
`07/31/19 D-001
`08/31/19 D-001
`10/31/19 D-001
`11/30/19 D-001
`12/31/19 D-001
`01/31/20 D-001
`02/29/20 D-001
`04/30/20 D-001
`
`Parameter
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`% of fecal coliform samples < detectable
`
`Limit
`Value
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`75
`
`Limit Unit
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`%
`
`Violation
`Type
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`MO MIN
`
`Reported Value
`68
`74
`61
`74
`58
`65
`13
`26
`19
`38
`67
`
`Total Count of NPDES Permit Violations
`Total Months of Violation: TN
`Total Months of Violation:
`Dichlorobromomethane
`Total Months of Violation: % of fecal
`coliform samples < detectable
`Total Months of Violation: All Parameters
`Total Days of Violation All Parameters
`(30 days per month)
`
`15
`
`15
`
`25
`55
`
`1650
`
`NPDES Permit Violations
`
`Page 2 of 2
`
`

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