General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONNPDES ) report for November 2014 Novato Sanitary District Novato and Ignacio WWTP 11/01/2014 to 11/30/2014 12/30/2014 12/30/2014 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 Data Summary-Analytical Monitoring Point Parameter Calculation Type Qualifier Result Units Sample Date MDL ML RL Comments EFF-001 Acute Toxicity Acute Toxicity Test with Effluents and Receiving Waters = 100.0 % survival 11/18/2014 null null null null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.61 mg/L 11/18/2014 .04 .1 .1 null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.609 mg/L 11/18/2014 .04 .1 null null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.21 mg/L 11/19/2014 .04 .1 .1 null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.206 mg/L 11/19/2014 .04 .1 null null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.85 mg/L 11/20/2014 .04 .1 .1 null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.854 mg/L 11/20/2014 .04 .1 null null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.91 mg/L 11/21/2014 .04 .1 .1 null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.906 mg/L 11/21/2014 .04 .1 null null EFF-001 Ammonia, Unionized (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.001 mg/L 11/19/2014 0 .0004 null null EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.330 ug/L 11/05/2014 .06 .5 .5 J EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 11/03/2014 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 = 5 mg/L 11/05/2014 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 = 7 mg/L 11/07/2014 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 11/10/2014 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 11/12/2014 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 11/14/2014 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 11/17/2014 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 = 8 mg/L 11/19/2014 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 = 8 mg/L 11/21/2014 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 11/23/2014 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 = 7 mg/L 11/24/2014 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 = 8 mg/L 11/25/2014 5 5 5 null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 11/05/2014 .05 .1 .1 null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 0.60 ug/L 11/05/2014 .05 .5 .5 null EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.40 ug/L 11/05/2014 .15 .5 .5 null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 11/05/2014 .9 3 3 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 3.1 MPN/100 mL 11/03/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 3.1 MPN/100 mL 11/05/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 3.1 MPN/100 mL 11/07/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 11/10/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 11/12/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 6.3 MPN/100 mL 11/14/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 7.3 MPN/100 mL 11/17/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 2.0 MPN/100 mL 11/19/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 6.3 MPN/100 mL 11/21/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 11/23/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 7.4 MPN/100 mL 11/24/2014 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 9.7 MPN/100 mL 11/25/2014 1 1 1 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/03/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 8 MPN/100 mL 11/05/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 8 MPN/100 mL 11/07/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 11/10/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/12/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 8 MPN/100 mL 11/14/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 11/17/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 11/19/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 13 MPN/100 mL 11/21/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 11/23/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 11 MPN/100 mL 11/24/2014 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/25/2014 2 2 2 null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.200 ug/L 11/05/2014 .03 .25 .25 J EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0028 ug/L 11/05/2014 .0002 .0005 .0005 null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.300 ug/L 11/05/2014 .06 .5 .5 null EFF-001 Nitrite Plus Nitrate (as N) Nitrogen, Nitrate-Nitrite = 15.00 mg/L 11/19/2014 .1 .2 .2 null EFF-001 Nitrogen, Total (as N) Inorganic Anions by Ion Chromatography = 16.5 mg/L 11/19/2014 null null null null EFF-001 Oil and Grease HEM and SGT-HEM by Extraction and Gravimetry, Rev. A DNQ 1.9 mg/L 11/05/2014 1.4 5 5 J EFF-001 Orthophosphate, Dissolved (as P) Standard Method (20th) 4500-P E: Phosphorus Ascorbic Acid Method = 0.08 mg/L 11/19/2014 .006 .01 .01 null EFF-001 Phosphorus, Total (as P) Standard Method (20th) 4500-P E: Phosphorus Ascorbic Acid Method = 0.28 mg/L 11/19/2014 .007 .01 .01 null EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.40 ug/L 11/05/2014 .4 1 1 J EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 11/05/2014 .02 .1 .1 null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/03/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/04/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/05/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/06/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/07/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/10/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/11/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/12/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/13/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 11/14/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/17/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/18/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/19/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/20/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/21/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/24/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/25/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/26/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/27/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/28/2014 null null null null EFF-001 Total Kjeldahl Nitrogen (TKN) (as N) Standard Method 4500-NH3 C: N (Ammonia) Titrimetric = 1.50 mg/L 11/19/2014 .07 .1 .1 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 11/03/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/05/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 11/07/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 11/10/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 11/12/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/14/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 11/17/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 8 mg/L 11/19/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 9 mg/L 11/21/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 11/23/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 11/24/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 11/25/2014 3 3 3 null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 37.0 ug/L 11/05/2014 .7 1 1 null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/03/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/04/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/05/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/06/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 11/07/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/10/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/11/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/12/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/13/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/14/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/17/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/18/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/19/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/20/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/21/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/24/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/25/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/26/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/27/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/28/2014 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.800 ug/L 11/04/2014 .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 = 348 mg/L 11/03/2014 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 = 331 mg/L 11/05/2014 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 = 291 mg/L 11/07/2014 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 = 332 mg/L 11/10/2014 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 = 269 mg/L 11/12/2014 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 11/14/2014 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 = 299 mg/L 11/17/2014 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 = 341 mg/L 11/19/2014 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 = 208 mg/L 11/21/2014 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 11/23/2014 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 = 293 mg/L 11/24/2014 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 = 284 mg/L 11/25/2014 5 5 5 null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.200 ug/L 11/04/2014 .05 .1 .1 null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 2.70 ug/L 11/04/2014 .05 .5 .5 null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 44.000 ug/L 11/04/2014 .15 .5 .5 null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 11/04/2014 .9 3 3 null INF-001 Flow Data Unavailable = 3.420 MGD 11/01/2014 null null null null INF-001 Flow Data Unavailable = 3.520 MGD 11/02/2014 null null null null INF-001 Flow Data Unavailable = 3.370 MGD 11/03/2014 null null null null INF-001 Flow Data Unavailable = 3.050 MGD 11/04/2014 null null null null INF-001 Flow Data Unavailable = 3.140 MGD 11/05/2014 null null null null INF-001 Flow Data Unavailable = 3.310 MGD 11/06/2014 null null null null INF-001 Flow Data Unavailable = 3.000 MGD 11/07/2014 null null null null INF-001 Flow Data Unavailable = 3.140 MGD 11/08/2014 null null null null INF-001 Flow Data Unavailable = 3.200 MGD 11/09/2014 null null null null INF-001 Flow Data Unavailable = 3.320 MGD 11/10/2014 null null null null INF-001 Flow Data Unavailable = 3.750 MGD 11/11/2014 null null null null INF-001 Flow Data Unavailable = 3.600 MGD 11/12/2014 null null null null INF-001 Flow Data Unavailable = 3.740 MGD 11/13/2014 null null null null INF-001 Flow Data Unavailable = 3.680 MGD 11/14/2014 null null null null INF-001 Flow Data Unavailable = 3.780 MGD 11/15/2014 null null null null INF-001 Flow Data Unavailable = 3.840 MGD 11/16/2014 null null null null INF-001 Flow Data Unavailable = 3.400 MGD 11/17/2014 null null null null INF-001 Flow Data Unavailable = 3.290 MGD 11/18/2014 null null null null INF-001 Flow Data Unavailable = 4.020 MGD 11/19/2014 null null null null INF-001 Flow Data Unavailable = 4.780 MGD 11/20/2014 null null null null INF-001 Flow Data Unavailable = 4.200 MGD 11/21/2014 null null null null INF-001 Flow Data Unavailable = 4.340 MGD 11/22/2014 null null null null INF-001 Flow Data Unavailable = 3.820 MGD 11/23/2014 null null null null INF-001 Flow Data Unavailable = 4.070 MGD 11/24/2014 null null null null INF-001 Flow Data Unavailable = 3.960 MGD 11/25/2014 null null null null INF-001 Flow Data Unavailable = 3.950 MGD 11/26/2014 null null null null INF-001 Flow Data Unavailable = 4.050 MGD 11/27/2014 null null null null INF-001 Flow Data Unavailable = 3.980 MGD 11/28/2014 null null null null INF-001 Flow Data Unavailable = 5.470 MGD 11/29/2014 null null null null INF-001 Flow Data Unavailable = 5.820 MGD 11/30/2014 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.600 ug/L 11/04/2014 .03 .25 .25 null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 0.0920 ug/L 11/04/2014 .03 .05 .05 null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 4.900 ug/L 11/04/2014 .06 .5 .5 null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.93 ug/L 11/04/2014 .4 1 1 J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.390 ug/L 11/04/2014 .02 .1 .1 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 446 mg/L 11/03/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 366 mg/L 11/05/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 391 mg/L 11/07/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 408 mg/L 11/10/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 348 mg/L 11/12/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 305 mg/L 11/14/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 299 mg/L 11/17/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 507 mg/L 11/19/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 327 mg/L 11/21/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 379 mg/L 11/23/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 379 mg/L 11/24/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 385 mg/L 11/25/2014 3 3 3 null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 170.0 ug/L 11/04/2014 .7 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 11/30/2014 null EFF-001 Ammonia, Total (as N) Daily Discharge = 7.6 kg/day 11/18/2014 null EFF-001 Ammonia, Total (as N) Daily Discharge = 3.1 kg/day 11/19/2014 null EFF-001 Ammonia, Total (as N) Daily Discharge = 15.4 kg/day 11/20/2014 null EFF-001 Ammonia, Total (as N) Daily Discharge = 14.4 kg/day 11/21/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.0 mg/L 11/01/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 64.0 kg/day 11/03/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 59.0 kg/day 11/05/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 79.0 kg/day 11/07/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.7 mg/L 11/08/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 75.0 kg/day 11/10/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 68.0 kg/day 11/12/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 70.0 kg/day 11/14/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.3 mg/L 11/15/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 116.0 kg/day 11/17/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 122.0 kg/day 11/19/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 127.0 kg/day 11/21/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.3 mg/L 11/22/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 130.0 kg/day 11/23/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 108.0 kg/day 11/24/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 120.0 kg/day 11/25/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.0 mg/L 11/29/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 97.5 % 11/30/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 7 mg/L 11/30/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 95 kg/day 11/30/2014 null EFF-001 Enterococci Monthly Geometric mean = 3.2 MPN/100 mL 11/30/2014 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 11/03/2014 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/05/2014 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/07/2014 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/10/2014 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/12/2014 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/14/2014 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/17/2014 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 11/19/2014 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/21/2014 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 11/23/2014 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 11/24/2014 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/25/2014 null EFF-001 Fecal Coliform 90% of a Minimum of 5 Samples in 30-Days = 11.0 MPN/100 mL 11/30/2014 null EFF-001 Fecal Coliform 30-Day Median = 4.0 MPN/100 mL 11/30/2014 null EFF-001 Nitrite Plus Nitrate (as N) Daily Discharge = 228.1 kg/day 11/19/2014 null EFF-001 Nitrogen, Total (as N) Daily Discharge = 250.9 kg/day 11/19/2014 null EFF-001 Oil and Grease Daily Discharge = 22.6 kg/day 11/05/2014 null EFF-001 Orthophosphate, Dissolved (as P) Daily Discharge = 1.3 kg/day 11/19/2014 null EFF-001 Phosphorus, Total (as P) Daily Discharge = 4.3 kg/day 11/19/2014 null EFF-001 Total Kjeldahl Nitrogen (TKN) (as N) Daily Discharge = 22.8 kg/day 11/19/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 4.7 mg/L 11/01/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 89.0 kg/day 11/03/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 71.0 kg/day 11/05/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 79.0 kg/day 11/07/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 6.7 mg/L 11/08/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 38.0 kg/day 11/10/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 54.0 kg/day 11/12/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 84.0 kg/day 11/14/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 4.3 mg/L 11/15/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 64.0 kg/day 11/17/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 122.0 kg/day 11/19/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 143.0 kg/day 11/21/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 7.3 mg/L 11/22/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 43.0 kg/day 11/23/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 62.0 kg/day 11/24/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 45.0 kg/day 11/25/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 3.3 mg/L 11/29/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 74.5 kg/day 11/30/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 98.5 % 11/30/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 5.4 mg/L 11/30/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4437 kg/day 11/03/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3932 kg/day 11/05/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3303 kg/day 11/07/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4170 kg/day 11/10/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3663 kg/day 11/12/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3355 kg/day 11/14/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3846 kg/day 11/17/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5186 kg/day 11/19/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3305 kg/day 11/21/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3237 kg/day 11/23/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4511 kg/day 11/24/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4254 kg/day 11/25/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 3933.0 kg/day 11/30/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 288.0 mg/L 11/30/2014 null INF-001 Flow Daily Average (Mean) = 3.420 MGD 11/01/2014 null INF-001 Flow Daily Discharge = 3.420 MGD 11/01/2014 null INF-001 Flow Daily Discharge = 3.520 MGD 11/02/2014 null INF-001 Flow Daily Average (Mean) = 3.520 MGD 11/02/2014 null INF-001 Flow Daily Discharge = 3.370 MGD 11/03/2014 null INF-001 Flow Daily Average (Mean) = 3.370 MGD 11/03/2014 null INF-001 Flow Daily Average (Mean) = 3.050 MGD 11/04/2014 null INF-001 Flow Daily Discharge = 3.050 MGD 11/04/2014 null INF-001 Flow Daily Average (Mean) = 3.140 MGD 11/05/2014 null INF-001 Flow Daily Discharge = 3.140 MGD 11/05/2014 null INF-001 Flow Daily Average (Mean) = 3.310 MGD 11/06/2014 null INF-001 Flow Daily Discharge = 3.310 MGD 11/06/2014 null INF-001 Flow Daily Discharge = 3.000 MGD 11/07/2014 null INF-001 Flow Daily Average (Mean) = 3.000 MGD 11/07/2014 null INF-001 Flow Daily Discharge = 3.140 MGD 11/08/2014 null INF-001 Flow Daily Average (Mean) = 3.140 MGD 11/08/2014 null INF-001 Flow Daily Average (Mean) = 3.200 MGD 11/09/2014 null INF-001 Flow Daily Discharge = 3.200 MGD 11/09/2014 null INF-001 Flow Daily Average (Mean) = 3.320 MGD 11/10/2014 null INF-001 Flow Daily Discharge = 3.320 MGD 11/10/2014 null INF-001 Flow Daily Average (Mean) = 3.750 MGD 11/11/2014 null INF-001 Flow Daily Discharge = 3.750 MGD 11/11/2014 null INF-001 Flow Daily Average (Mean) = 3.600 MGD 11/12/2014 null INF-001 Flow Daily Discharge = 3.600 MGD 11/12/2014 null INF-001 Flow Daily Discharge = 3.740 MGD 11/13/2014 null INF-001 Flow Daily Average (Mean) = 3.740 MGD 11/13/2014 null INF-001 Flow Daily Average (Mean) = 3.680 MGD 11/14/2014 null INF-001 Flow Daily Discharge = 3.680 MGD 11/14/2014 null INF-001 Flow Daily Discharge = 3.780 MGD 11/15/2014 null INF-001 Flow Daily Average (Mean) = 3.780 MGD 11/15/2014 null INF-001 Flow Daily Discharge = 3.840 MGD 11/16/2014 null INF-001 Flow Daily Average (Mean) = 3.840 MGD 11/16/2014 null INF-001 Flow Daily Discharge = 3.400 MGD 11/17/2014 null INF-001 Flow Daily Average (Mean) = 3.400 MGD 11/17/2014 null INF-001 Flow Daily Discharge = 3.290 MGD 11/18/2014 null INF-001 Flow Daily Average (Mean) = 3.290 MGD 11/18/2014 null INF-001 Flow Daily Discharge = 4.020 MGD 11/19/2014 null INF-001 Flow Daily Average (Mean) = 4.020 MGD 11/19/2014 null INF-001 Flow Daily Average (Mean) = 4.780 MGD 11/20/2014 null INF-001 Flow Daily Discharge = 4.780 MGD 11/20/2014 null INF-001 Flow Daily Average (Mean) = 4.200 MGD 11/21/2014 null INF-001 Flow Daily Discharge = 4.200 MGD 11/21/2014 null INF-001 Flow Daily Average (Mean) = 4.340 MGD 11/22/2014 null INF-001 Flow Daily Discharge = 4.340 MGD 11/22/2014 null INF-001 Flow Daily Discharge = 3.820 MGD 11/23/2014 null INF-001 Flow Daily Average (Mean) = 3.820 MGD 11/23/2014 null INF-001 Flow Daily Average (Mean) = 4.070 MGD 11/24/2014 null INF-001 Flow Daily Discharge = 4.070 MGD 11/24/2014 null INF-001 Flow Daily Average (Mean) = 3.960 MGD 11/25/2014 null INF-001 Flow Daily Discharge = 3.960 MGD 11/25/2014 null INF-001 Flow Daily Average (Mean) = 3.950 MGD 11/26/2014 null INF-001 Flow Daily Discharge = 3.950 MGD 11/26/2014 null INF-001 Flow Daily Average (Mean) = 4.050 MGD 11/27/2014 null INF-001 Flow Daily Discharge = 4.050 MGD 11/27/2014 null INF-001 Flow Daily Average (Mean) = 3.980 MGD 11/28/2014 null INF-001 Flow Daily Discharge = 3.980 MGD 11/28/2014 null INF-001 Flow Daily Average (Mean) = 5.470 MGD 11/29/2014 null INF-001 Flow Daily Discharge = 5.470 MGD 11/29/2014 null INF-001 Flow Other = 114.010 MGM 11/30/2014 null INF-001 Flow Average Monthly (AMEL) = 3.800 MGD 11/30/2014 null INF-001 Flow Daily Discharge = 5.820 MGD 11/30/2014 null INF-001 Flow Daily Average (Mean) = 5.820 MGD 11/30/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5686 kg/day 11/03/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4348 kg/day 11/05/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4437 kg/day 11/07/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5124 kg/day 11/10/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4739 kg/day 11/12/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4246 kg/day 11/14/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3846 kg/day 11/17/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7710 kg/day 11/19/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5196 kg/day 11/21/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5477 kg/day 11/23/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5835 kg/day 11/24/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5768 kg/day 11/25/2014 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 5201.0 kg/day 11/30/2014 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 378.0 mg/L 11/30/2014 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size November 2014 - 13267 Nutrients.pdf 13267 Nutrients - Effluent 1.96 MB November 2014 - Acute Toxicity.pdf November 2014 Acute Toxicity - Effluent 3.08 MB November 2014 - Cyanide Effluent.pdf Cyanide Effluent 1.41 MB November 2014 - Cyanide Influent.pdf Cyanide Influent 1.42 MB November 2014 - Mercury Effluent.pdf Mercury Effluent 1.46 MB November 2014 - Metals Effluent.pdf Metals Effluent 1.67 MB November 2014 - Metals Influent.pdf Metals Influent 1.74 MB November 2014 - Observations.pdf November 2014 - Observations 217 KB November 2014 - Oil & Grease Effluent.pdf Oil & Grease - Effluent 1.41 MB Cover Letter File Name Description Size November 2014 - SMR, Cover & Summary.pdf null 1.01 MB