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• <br /> the Hilo, Papa'ikou,and Kula'imano WWTPs,and prohibit the discharge of pollutants <br /> in locations that were not authorized in the NPDES Permits. <br /> d. Part A.1 of the NPDES Permits, "Effluent Limitations and Monitoring Requirements," <br /> provides that the Permittee's authorizations to discharge treated wastewater is <br /> subject to a monthly average effluent limitation and a maximum daily effluent limit for <br /> enterococci that is specific to each permit for the Hilo WWTP,Kula'imano WWTP and <br /> Papa`ikou WWTP. <br /> • <br /> e. Part A.1 of the Kula'imano Permit,"Effluent Limitations and Monitoring <br /> Requirements,"provides that the Permittee's authorization to discharge treated <br /> wastewater is subject to a monthly average effluent limitation and a maximum daily <br /> effluent limit for Total Ammonia (as Nitrogen). <br /> 20. Representatives of the EPA and/or the DOH conducted a number of compliance <br /> inspections of Respondent's facilities,including the following: <br /> a. March 7,2022 inspection: Papa'ikou WWTP, report transmitted to Respondent on <br /> April 14,2022. <br /> b. March 7,2022•inspection:Kula'imano WWTP,report transmitted to Respondent on <br /> April 14,2022. <br /> c. October 7,2021 inspection:kealakehe WWTP(no NPDES permit)and collection <br /> system, report transmitted to Respondent on December 21,2022. <br /> d. October 6,2021 inspection:Hilo WWTP and collection system, report transmitted to <br /> Respondent on December 21,2022. <br /> e. October 6, 2021 inspection:Papa`ikou WWTP and collection system,report <br /> transmitted to Respondent on December 21,2022. • <br /> f. October 6,2021 inspection:Kula'imano WWTP and collection system,report <br /> transmitted to Respondent on December 21,2022. <br /> g. May 24,2021 inspection:Hilo WWTP, report transmitted to Respondent on July 12, <br /> 2021. <br /> h. February 11,2021 desk audit:county wide collection system,report transmitted to <br /> • <br /> Respondent on May 20,2021. <br /> i. January 22,2019 inspection:Hilo WWTP,report transmitted to Respondent on April <br /> . 23,2019. <br /> j. December 16,2016 inspection: Papa'ikou WWTP,report transmitted to Respondent <br /> on March 23,2017. <br /> In re County of Hawaii,Docket No.CWA-309(a)-24-003 Page 4 of 17 <br />