General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONNPDES ) report for September 2012 Novato Sanitary District Novato and Ignacio WWTP 09/01/2012 to 09/30/2012 10/30/2012 10/19/2012 John Bailey Monitoring Locations Name Type Lat/Long Associated Discharge Point Receiving Water Description E-003 Effluent Monitoring null Novato Discharge Point 001 N/A At a point in the outfall from the Novato Plant between the point of discharge and the point at which all waste tributary to that outfall is present. EFF-001 Effluent Monitoring null Novato Discharge Point 001 N/A At any point in the Novato Plant?s outfall between the point of discharge and the point at which all waste tributary to that outfall is present (located at the WWTP). EFF-001P Effluent Monitoring null Novato Discharge Point 001 N/A At a point where all water from the pond to the outfall is present upstream of the connection to the common outfall. INF-001 Influent Monitoring null Novato Discharge Point 001 N/A At any point in the Novato Plant headworks after the influent bar screens at which all waste tributary to the system is present. No Discharge Dates Discharger Point Name Description Dates of No Discharge Comments Novato Discharge Point 001 Secondary Effluent disharge to San Pablo Bay 09/01/2012 - 09/30/2012 No discharge to San Pablo Bay / recieving waters in September 2012. Data Summary-Analytical Monitoring Point Parameter Calculation Type Qualifier Result Units Sample Date MDL ML RL Comments EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.810 ug/L 09/12/2012 .06 .5 .5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/04/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 9 mg/L 09/05/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/07/2012 14 14 14 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/09/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/11/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/13/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 13 mg/L 09/17/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/19/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 6 mg/L 09/21/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 11 mg/L 09/24/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 12 mg/L 09/26/2012 5 5 5 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 14 mg/L 09/28/2012 5 5 5 null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/12/2012 .05 .1 .1 null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.38 ug/L 09/12/2012 .05 .5 .5 J EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.400 ug/L 09/12/2012 .07 .5 .5 null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 09/12/2012 .9 3 3 null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.080 ug/L 09/12/2012 .03 .25 .25 J EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0023 ug/L 09/12/2012 .0002 .0005 .0005 null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.900 ug/L 09/12/2012 .06 .5 .5 null EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/12/2012 .4 1 1 null EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/12/2012 .02 .1 .1 null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/03/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/04/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/05/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/06/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/07/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/10/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/11/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/12/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/13/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/14/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/17/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/18/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/19/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/20/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/21/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/24/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/25/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/26/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/27/2012 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 09/28/2012 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/04/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/05/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/07/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 09/09/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/11/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 09/13/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/17/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/19/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/21/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/24/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/26/2012 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/28/2012 3 3 3 null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 21.0 ug/L 09/12/2012 .5 1 1 null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/03/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/04/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/05/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/06/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/07/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/10/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/11/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/12/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/13/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/14/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.20 SU 09/17/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/18/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/19/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/20/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/21/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/24/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/25/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/26/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/27/2012 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/28/2012 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.200 ug/L 09/11/2012 .06 .5 .5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 301 mg/L 09/04/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 251 mg/L 09/05/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 207 mg/L 09/07/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 243 mg/L 09/09/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 255 mg/L 09/11/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 241 mg/L 09/13/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 256 mg/L 09/17/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 213 mg/L 09/19/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 224 mg/L 09/21/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 252 mg/L 09/24/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 213 mg/L 09/26/2012 5 5 5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 248 mg/L 09/28/2012 5 5 5 null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.160 ug/L 09/11/2012 .05 .1 .1 null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 2.40 ug/L 09/11/2012 .05 .5 .5 null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 36.000 ug/L 09/11/2012 .07 .5 .5 null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 09/11/2012 .9 3 3 null INF-001 Flow Data Unavailable = 3.780 MGD 09/01/2012 null null null null INF-001 Flow Data Unavailable = 4.030 MGD 09/02/2012 null null null null INF-001 Flow Data Unavailable = 4.530 MGD 09/03/2012 null null null null INF-001 Flow Data Unavailable = 4.220 MGD 09/04/2012 null null null null INF-001 Flow Data Unavailable = 4.530 MGD 09/05/2012 null null null null INF-001 Flow Data Unavailable = 4.760 MGD 09/06/2012 null null null null INF-001 Flow Data Unavailable = 4.590 MGD 09/07/2012 null null null null INF-001 Flow Data Unavailable = 4.520 MGD 09/08/2012 null null null null INF-001 Flow Data Unavailable = 4.260 MGD 09/09/2012 null null null null INF-001 Flow Data Unavailable = 4.620 MGD 09/10/2012 null null null null INF-001 Flow Data Unavailable = 4.810 MGD 09/11/2012 null null null null INF-001 Flow Data Unavailable = 4.320 MGD 09/12/2012 null null null null INF-001 Flow Data Unavailable = 4.580 MGD 09/13/2012 null null null null INF-001 Flow Data Unavailable = 4.430 MGD 09/14/2012 null null null null INF-001 Flow Data Unavailable = 4.560 MGD 09/15/2012 null null null null INF-001 Flow Data Unavailable = 4.460 MGD 09/16/2012 null null null null INF-001 Flow Data Unavailable = 4.560 MGD 09/17/2012 null null null null INF-001 Flow Data Unavailable = 4.420 MGD 09/18/2012 null null null null INF-001 Flow Data Unavailable = 4.210 MGD 09/19/2012 null null null null INF-001 Flow Data Unavailable = 4.100 MGD 09/20/2012 null null null null INF-001 Flow Data Unavailable = 4.070 MGD 09/21/2012 null null null null INF-001 Flow Data Unavailable = 4.780 MGD 09/22/2012 null null null null INF-001 Flow Data Unavailable = 4.960 MGD 09/23/2012 null null null null INF-001 Flow Data Unavailable = 4.820 MGD 09/24/2012 null null null null INF-001 Flow Data Unavailable = 4.740 MGD 09/25/2012 null null null null INF-001 Flow Data Unavailable = 4.460 MGD 09/26/2012 null null null null INF-001 Flow Data Unavailable = 4.530 MGD 09/27/2012 null null null null INF-001 Flow Data Unavailable = 4.330 MGD 09/28/2012 null null null null INF-001 Flow Data Unavailable = 3.970 MGD 09/29/2012 null null null null INF-001 Flow Data Unavailable = 3.900 MGD 09/30/2012 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 1.600 ug/L 09/11/2012 .03 .25 .25 null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 0.0590 ug/L 09/11/2012 .008 .05 .05 null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 5.000 ug/L 09/11/2012 .06 .5 .5 null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.47 ug/L 09/11/2012 .4 1 1 J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.310 ug/L 09/11/2012 .02 .1 .1 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 301 mg/L 09/04/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 278 mg/L 09/07/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 372 mg/L 09/09/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 396 mg/L 09/11/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 499 mg/L 09/13/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 270 mg/L 09/17/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 453 mg/L 09/19/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 358 mg/L 09/21/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 254 mg/L 09/24/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 357 mg/L 09/26/2012 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 400 mg/L 09/28/2012 3 3 3 null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 130.0 ug/L 09/11/2012 .5 10 10 null Data Summary-Calculated Monitoring Point Parameter Calculation Type Qualifier Result Units Sample Date Comments EFF-001 Acute Toxicity 11 Sample 90th Percentile = 100 % survival 09/30/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 10.3 mg/L 09/01/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 80.0 kg/day 09/04/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 154.0 kg/day 09/05/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 87.0 kg/day 09/07/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 6.3 mg/L 09/08/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 81.0 kg/day 09/09/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 364.0 kg/day 09/11/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 87.0 kg/day 09/13/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 10.0 mg/L 09/15/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 224.0 kg/day 09/17/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 80.0 kg/day 09/19/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 92.0 kg/day 09/21/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.0 mg/L 09/22/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 201.0 kg/day 09/24/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 202.0 kg/day 09/26/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 229.0 kg/day 09/28/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 12.3 mg/L 09/29/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 9 mg/L 09/30/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 96.2 % 09/30/2012 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 157 kg/day 09/30/2012 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 09/01/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 80.0 kg/day 09/04/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 86.0 kg/day 09/05/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 87.0 kg/day 09/07/2012 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 09/08/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 81.0 kg/day 09/09/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 91.0 kg/day 09/11/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 87.0 kg/day 09/13/2012 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 09/15/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 86.0 kg/day 09/17/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 80.0 kg/day 09/19/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 77.0 kg/day 09/21/2012 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 09/22/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 91.0 kg/day 09/24/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 84.0 kg/day 09/26/2012 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 82.0 kg/day 09/28/2012 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 09/29/2012 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 98.5 % 09/30/2012 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 5.0 mg/L 09/30/2012 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 84.2 kg/day 09/30/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4805 kg/day 09/04/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4301 kg/day 09/05/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3594 kg/day 09/07/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3916 kg/day 09/09/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4640 kg/day 09/11/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4176 kg/day 09/13/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4416 kg/day 09/17/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3392 kg/day 09/19/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3449 kg/day 09/21/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4595 kg/day 09/24/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3594 kg/day 09/26/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4062 kg/day 09/28/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 242.0 mg/L 09/30/2012 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 4078.0 kg/day 09/30/2012 null INF-001 Flow Daily Discharge = 3.780 MGD 09/01/2012 null INF-001 Flow Daily Average (Mean) = 3.780 MGD 09/01/2012 null INF-001 Flow Daily Discharge = 4.030 MGD 09/02/2012 null INF-001 Flow Daily Average (Mean) = 4.030 MGD 09/02/2012 null INF-001 Flow Daily Average (Mean) = 4.530 MGD 09/03/2012 null INF-001 Flow Daily Discharge = 4.530 MGD 09/03/2012 null INF-001 Flow Daily Discharge = 4.220 MGD 09/04/2012 null INF-001 Flow Daily Average (Mean) = 4.220 MGD 09/04/2012 null INF-001 Flow Daily Discharge = 4.530 MGD 09/05/2012 null INF-001 Flow Daily Average (Mean) = 4.530 MGD 09/05/2012 null INF-001 Flow Daily Discharge = 4.760 MGD 09/06/2012 null INF-001 Flow Daily Average (Mean) = 4.760 MGD 09/06/2012 null INF-001 Flow Daily Discharge = 4.590 MGD 09/07/2012 null INF-001 Flow Daily Average (Mean) = 4.590 MGD 09/07/2012 null INF-001 Flow Daily Average (Mean) = 4.520 MGD 09/08/2012 null INF-001 Flow Daily Discharge = 4.520 MGD 09/08/2012 null INF-001 Flow Daily Average (Mean) = 4.260 MGD 09/09/2012 null INF-001 Flow Daily Discharge = 4.260 MGD 09/09/2012 null INF-001 Flow Daily Average (Mean) = 4.620 MGD 09/10/2012 null INF-001 Flow Daily Discharge = 4.620 MGD 09/10/2012 null INF-001 Flow Daily Average (Mean) = 4.810 MGD 09/11/2012 null INF-001 Flow Daily Discharge = 4.810 MGD 09/11/2012 null INF-001 Flow Daily Discharge = 4.320 MGD 09/12/2012 null INF-001 Flow Daily Average (Mean) = 4.320 MGD 09/12/2012 null INF-001 Flow Daily Average (Mean) = 4.580 MGD 09/13/2012 null INF-001 Flow Daily Discharge = 4.580 MGD 09/13/2012 null INF-001 Flow Daily Discharge = 4.430 MGD 09/14/2012 null INF-001 Flow Daily Average (Mean) = 4.430 MGD 09/14/2012 null INF-001 Flow Daily Average (Mean) = 4.560 MGD 09/15/2012 null INF-001 Flow Daily Discharge = 4.560 MGD 09/15/2012 null INF-001 Flow Daily Discharge = 4.460 MGD 09/16/2012 null INF-001 Flow Daily Average (Mean) = 4.460 MGD 09/16/2012 null INF-001 Flow Daily Average (Mean) = 4.560 MGD 09/17/2012 null INF-001 Flow Daily Discharge = 4.560 MGD 09/17/2012 null INF-001 Flow Daily Discharge = 4.420 MGD 09/18/2012 null INF-001 Flow Daily Average (Mean) = 4.420 MGD 09/18/2012 null INF-001 Flow Daily Average (Mean) = 4.210 MGD 09/19/2012 null INF-001 Flow Daily Discharge = 4.210 MGD 09/19/2012 null INF-001 Flow Daily Average (Mean) = 4.100 MGD 09/20/2012 null INF-001 Flow Daily Discharge = 4.100 MGD 09/20/2012 null INF-001 Flow Daily Discharge = 4.070 MGD 09/21/2012 null INF-001 Flow Daily Average (Mean) = 4.070 MGD 09/21/2012 null INF-001 Flow Daily Discharge = 4.780 MGD 09/22/2012 null INF-001 Flow Daily Average (Mean) = 4.780 MGD 09/22/2012 null INF-001 Flow Daily Average (Mean) = 4.960 MGD 09/23/2012 null INF-001 Flow Daily Discharge = 4.960 MGD 09/23/2012 null INF-001 Flow Daily Average (Mean) = 4.820 MGD 09/24/2012 null INF-001 Flow Daily Discharge = 4.820 MGD 09/24/2012 null INF-001 Flow Daily Average (Mean) = 4.740 MGD 09/25/2012 null INF-001 Flow Daily Discharge = 4.740 MGD 09/25/2012 null INF-001 Flow Daily Average (Mean) = 4.460 MGD 09/26/2012 null INF-001 Flow Daily Discharge = 4.460 MGD 09/26/2012 null INF-001 Flow Daily Discharge = 4.530 MGD 09/27/2012 null INF-001 Flow Daily Average (Mean) = 4.530 MGD 09/27/2012 null INF-001 Flow Daily Discharge = 4.330 MGD 09/28/2012 null INF-001 Flow Daily Average (Mean) = 4.330 MGD 09/28/2012 null INF-001 Flow Daily Average (Mean) = 3.970 MGD 09/29/2012 null INF-001 Flow Daily Discharge = 3.970 MGD 09/29/2012 null INF-001 Flow Average Monthly (AMEL) = 4.428 MGD 09/30/2012 null INF-001 Flow Other = 132.850 MGM 09/30/2012 null INF-001 Flow Daily Average (Mean) = 3.900 MGD 09/30/2012 null INF-001 Flow Daily Discharge = 3.900 MGD 09/30/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4805 kg/day 09/04/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5861 kg/day 09/05/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4827 kg/day 09/07/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5995 kg/day 09/09/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7206 kg/day 09/11/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 8646 kg/day 09/13/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4658 kg/day 09/17/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7215 kg/day 09/19/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5512 kg/day 09/21/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4631 kg/day 09/24/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6023 kg/day 09/26/2012 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6552 kg/day 09/28/2012 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 5994.0 kg/day 09/30/2012 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 357.0 mg/L 09/30/2012 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size September 2012 Standard Observations.pdf null 1.3 MB September 2012 Attachments.pdf null 1.17 MB Cover Letter File Name Description Size SMR September 2012 Cover & Summary.pdf null 2.37 MB