General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONRPT ) (Monthly SMR) report for June 2011 Novato Sanitary District Novato and Ignacio WWTP 06/01/2011 to 06/30/2011 07/30/2011 07/29/2011 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 06/01/2011 - 06/13/2011 Resumed Bay Discharge on June 14, 2011 permission granted by RWQCB. High storage ponds. Data Summary-Analytical Monitoring Point Parameter Calculation Type Qualifier Result Units Sample Date MDL ML RL Comments EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.2 mg/L 06/10/2011 null null null 06/01/11 EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.31 ug/L 06/16/2011 .02 .5 null J EFF-001 BOD5 @ 20 Deg. C, Percent Removal Data Unavailable = 97.7 % 06/30/2011 null null null 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 06/01/2011 null null null 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 06/02/2011 null null null 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 06/03/2011 null null null 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 06/06/2011 null null null 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 06/08/2011 null null null 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 06/11/2011 5 null null 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 06/15/2011 null null null null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 2 mg/L 06/16/2011 null null null null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 4 mg/L 06/17/2011 null null null 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 06/19/2011 5 null null null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 10 mg/L 06/22/2011 null null null 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 06/23/2011 null null null 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 06/27/2011 null null null 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 06/29/2011 null null null null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 16 mg/L 06/30/2011 null null null null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 06/16/2011 .04 null null null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.28 ug/L 06/16/2011 .06 .5 null J EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.4 ug/L 06/16/2011 null null null null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 06/16/2011 .9 null null null EFF-001 Enterococci Data Unavailable < 1.0 MPN/100 mL 06/14/2011 null null null null EFF-001 Enterococci Data Unavailable < 1.0 MPN/100 mL 06/15/2011 null null null null EFF-001 Enterococci Data Unavailable = 2.0 MPN/100 mL 06/17/2011 null null null null EFF-001 Enterococci Data Unavailable = 4.1 MPN/100 mL 06/19/2011 null null null null EFF-001 Enterococci Data Unavailable = 2.0 MPN/100 mL 06/21/2011 null null null null EFF-001 Enterococci Data Unavailable = 4.1 MPN/100 mL 06/24/2011 null null null null EFF-001 Enterococci Data Unavailable = 17.1 MPN/100 mL 06/27/2011 null null null null EFF-001 Enterococci Data Unavailable = 29.2 MPN/100 mL 06/29/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 06/14/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 06/15/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 06/17/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform < 2 MPN/100 mL 06/19/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 06/21/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform < 2 MPN/100 mL 06/24/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 23 MPN/100 mL 06/27/2011 null null null null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 50 MPN/100 mL 06/29/2011 null null null null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.12 ug/L 06/16/2011 .03 .25 null J EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0019 ug/L 06/16/2011 null null null null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.6 ug/L 06/16/2011 null null null null EFF-001 Oil and Grease HEM and SGT-HEM by Extraction and Gravimetry, Rev. A DNQ 1.6 mg/L 06/16/2011 1.4 5 null J EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.28 ug/L 06/16/2011 .11 1 null J EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 06/16/2011 .02 null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 06/01/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 06/02/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/03/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 06/06/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/07/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/08/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/09/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/10/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/13/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/14/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/15/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 06/16/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/17/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 06/20/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 06/21/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 23 Degrees C 06/22/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/23/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/24/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/28/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/28/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 06/29/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 06/30/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 06/01/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 06/02/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 06/03/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 8 mg/L 06/06/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 06/08/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 06/11/2011 3 null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 06/15/2011 3 null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 0.00053 mg/L 06/16/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 06/17/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 06/19/2011 3 null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3.4 mg/L 06/22/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 06/23/2011 3 null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5.1 mg/L 06/27/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 8 mg/L 06/29/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 06/30/2011 null null null null EFF-001 Total Suspended Solids (TSS), Percent Removal Data Unavailable = 99.0 % 06/30/2011 null null null null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 26 ug/L 06/16/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/01/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 06/02/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/03/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/06/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/07/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.60 SU 06/08/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.80 SU 06/09/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.80 SU 06/10/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.60 SU 06/13/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/14/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/15/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.80 SU 06/16/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 06/17/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/20/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/21/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/22/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.70 SU 06/23/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 06/24/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 06/28/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 06/28/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 06/29/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.80 SU 06/30/2011 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.68 ug/L 06/15/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 258 mg/L 06/01/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 237 mg/L 06/02/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 276 mg/L 06/03/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 226 mg/L 06/06/2011 null null null 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 06/08/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 172 mg/L 06/11/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 266 mg/L 06/15/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 231 mg/L 06/16/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 280 mg/L 06/17/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 185 mg/L 06/19/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 372 mg/L 06/22/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 225 mg/L 06/23/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 237 mg/L 06/27/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 231 mg/L 06/29/2011 null null null null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 210 mg/L 06/30/2011 null null null null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.14 ug/L 06/15/2011 null null null null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 2.1 ug/L 06/15/2011 null null null null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 45 ug/L 06/15/2011 null null null null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 06/15/2011 .9 null null null INF-001 Flow Data Unavailable = 4.99 MGD 06/01/2011 null null null null INF-001 Flow Data Unavailable = 4.89 MGD 06/02/2011 null null null null INF-001 Flow Data Unavailable = 5.70 MGD 06/03/2011 null null null null INF-001 Flow Data Unavailable = 7.89 MGD 06/04/2011 null null null null INF-001 Flow Data Unavailable = 6.37 MGD 06/05/2011 null null null null INF-001 Flow Data Unavailable = 5.33 MGD 06/06/2011 null null null null INF-001 Flow Data Unavailable = 4.99 MGD 06/07/2011 null null null null INF-001 Flow Data Unavailable = 4.96 MGD 06/08/2011 null null null null INF-001 Flow Data Unavailable = 4.70 MGD 06/09/2011 null null null null INF-001 Flow Data Unavailable = 4.72 MGD 06/10/2011 null null null null INF-001 Flow Data Unavailable = 4.61 MGD 06/11/2011 null null null null INF-001 Flow Data Unavailable = 4.76 MGD 06/12/2011 null null null null INF-001 Flow Data Unavailable = 4.93 MGD 06/13/2011 null null null null INF-001 Flow Data Unavailable = 4.77 MGD 06/14/2011 null null null null INF-001 Flow Data Unavailable = 4.73 MGD 06/15/2011 null null null null INF-001 Flow Data Unavailable = 4.45 MGD 06/16/2011 null null null null INF-001 Flow Data Unavailable = 4.42 MGD 06/17/2011 null null null null INF-001 Flow Data Unavailable = 4.43 MGD 06/18/2011 null null null null INF-001 Flow Data Unavailable = 4.49 MGD 06/19/2011 null null null null INF-001 Flow Data Unavailable = 4.32 MGD 06/20/2011 null null null null INF-001 Flow Data Unavailable = 4.25 MGD 06/21/2011 null null null null INF-001 Flow Data Unavailable = 4.35 MGD 06/22/2011 null null null null INF-001 Flow Data Unavailable = 4.20 MGD 06/23/2011 null null null null INF-001 Flow Data Unavailable = 4.38 MGD 06/24/2011 null null null null INF-001 Flow Data Unavailable = 4.29 MGD 06/25/2011 null null null null INF-001 Flow Data Unavailable = 4.31 MGD 06/26/2011 null null null null INF-001 Flow Data Unavailable = 4.44 MGD 06/27/2011 null null null null INF-001 Flow Data Unavailable = 5.71 MGD 06/28/2011 null null null null INF-001 Flow Data Unavailable = 4.94 MGD 06/29/2011 null null null null INF-001 Flow Data Unavailable = 4.58 MGD 06/30/2011 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 1.6 ug/L 06/15/2011 null null null null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 0.084 ug/L 06/15/2011 null null null null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 5.9 ug/L 06/15/2011 null null null null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.59 ug/L 06/15/2011 .11 1 null J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.34 ug/L 06/15/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 492 mg/L 06/01/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 399 mg/L 06/02/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 490 mg/L 06/03/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 232 mg/L 06/06/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 264 mg/L 06/08/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 350 mg/L 06/11/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 356 mg/L 06/15/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 289 mg/L 06/16/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 402 mg/L 06/17/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 360 mg/L 06/19/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 472 mg/L 06/22/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 420 mg/L 06/23/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 343 mg/L 06/27/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 296 mg/L 06/29/2011 null null null null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 304 mg/L 06/30/2011 null null null null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 129 ug/L 06/15/2011 null null null 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 06/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 113.3 kg/day 06/01/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 129.5 kg/day 06/02/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 301.9 kg/day 06/03/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 9.0 mg/L 06/04/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 100.8 kg/day 06/06/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 112.6 kg/day 06/08/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) < 5.3 mg/L 06/11/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 87.2 kg/day 06/11/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 107.4 kg/day 06/15/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 33.7 kg/day 06/16/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 66.9 kg/day 06/17/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 4.0 mg/L 06/18/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 84.9 kg/day 06/19/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 164.6 kg/day 06/22/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 127.1 kg/day 06/23/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 132.6 kg/day 06/24/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) < 7.8 mg/L 06/25/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 184.8 kg/day 06/27/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 205.6 kg/day 06/29/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 8.0 mg/L 06/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 307 lb/day 06/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 277.2 kg/day 06/30/2011 null EFF-001 Enterococci Monthly Geometric mean = 4.0 MPN/100 mL 06/30/2011 null EFF-001 Fecal Coliform 5-Sample Median = 11 MPN/100 mL 06/14/2011 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 06/15/2011 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 06/17/2011 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 06/19/2011 null EFF-001 Fecal Coliform 5-Sample Median = 2 MPN/100 mL 06/21/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 06/24/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 06/27/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 06/29/2011 null EFF-001 Fecal Coliform 90% of a Minimum of 5 Samples in 30-Days = 50.0 MPN/100 mL 06/30/2011 null EFF-001 Fecal Coliform Monthly Geometric mean = 4.4 MPN/100 mL 06/30/2011 null EFF-001 Flow Other = 145.90 MGD 06/30/2011 MG N/A in Units = Total MG per Month EFF-001 Oil and Grease Daily Discharge = 130.9 kg/day 06/16/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 94.4 kg/day 06/01/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 74.0 kg/day 06/02/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 150.9 kg/day 06/03/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.3 mg/L 06/04/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 161.3 kg/day 06/06/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 131.3 kg/day 06/08/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 52.3 kg/day 06/11/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) < 6.0 mg/L 06/11/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 53.7 kg/day 06/15/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 50.5 kg/day 06/16/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 50.2 kg/day 06/17/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) < 3.0 mg/L 06/18/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 51.0 kg/day 06/19/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 56.0 kg/day 06/22/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 47.7 kg/day 06/23/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) < 3.1 mg/L 06/25/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 85.7 kg/day 06/27/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 149.5 kg/day 06/29/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 5 mg/L 06/30/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 86 kg/day 06/30/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 86.6 kg/day 06/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4870 kg/day 06/01/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4384 kg/day 06/02/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5951 kg/day 06/03/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4557 kg/day 06/06/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3884 kg/day 06/08/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3000 kg/day 06/11/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4760 kg/day 06/15/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3889 kg/day 06/16/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4682 kg/day 06/17/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3142 kg/day 06/19/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 6122 kg/day 06/22/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3575 kg/day 06/23/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3728 kg/day 06/24/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3981 kg/day 06/27/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4317 kg/day 06/29/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 4280 kg/day 06/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 240 mg/L 06/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3638 kg/day 06/30/2011 null INF-001 Flow Other = 145.900 MGD 06/01/2011 MG N/A in Units Monthly Q Totals INF-001 Flow Daily Average (Mean) = 4.99 MGD 06/01/2011 null INF-001 Flow Daily Discharge = 4.99 MGD 06/01/2011 null INF-001 Flow Daily Discharge = 4.89 MGD 06/02/2011 null INF-001 Flow Daily Average (Mean) = 4.89 MGD 06/02/2011 null INF-001 Flow Daily Average (Mean) = 5.70 MGD 06/03/2011 null INF-001 Flow Daily Discharge = 5.70 MGD 06/03/2011 null INF-001 Flow Daily Discharge = 7.89 MGD 06/04/2011 null INF-001 Flow Daily Average (Mean) = 7.89 MGD 06/04/2011 null INF-001 Flow Daily Discharge = 6.37 MGD 06/05/2011 null INF-001 Flow Daily Average (Mean) = 6.37 MGD 06/05/2011 null INF-001 Flow Daily Discharge = 5.33 MGD 06/06/2011 null INF-001 Flow Daily Average (Mean) = 5.33 MGD 06/06/2011 null INF-001 Flow Daily Discharge = 4.99 MGD 06/07/2011 null INF-001 Flow Daily Average (Mean) = 4.99 MGD 06/07/2011 null INF-001 Flow Daily Discharge = 4.96 MGD 06/08/2011 null INF-001 Flow Daily Average (Mean) = 4.96 MGD 06/08/2011 null INF-001 Flow Daily Average (Mean) = 4.70 MGD 06/09/2011 null INF-001 Flow Daily Discharge = 4.70 MGD 06/09/2011 null INF-001 Flow Daily Discharge = 4.72 MGD 06/10/2011 null INF-001 Flow Daily Average (Mean) = 4.72 MGD 06/10/2011 null INF-001 Flow Daily Discharge = 4.61 MGD 06/11/2011 null INF-001 Flow Daily Average (Mean) = 4.61 MGD 06/11/2011 null INF-001 Flow Daily Discharge = 4.76 MGD 06/12/2011 null INF-001 Flow Daily Average (Mean) = 4.76 MGD 06/12/2011 null INF-001 Flow Daily Average (Mean) = 4.93 MGD 06/13/2011 null INF-001 Flow Daily Discharge = 4.93 MGD 06/13/2011 null INF-001 Flow Daily Discharge = 4.77 MGD 06/14/2011 null INF-001 Flow Daily Average (Mean) = 4.77 MGD 06/14/2011 null INF-001 Flow Daily Discharge = 4.73 MGD 06/15/2011 null INF-001 Flow Daily Average (Mean) = 4.73 MGD 06/15/2011 null INF-001 Flow Daily Average (Mean) = 4.45 MGD 06/16/2011 null INF-001 Flow Daily Discharge = 4.45 MGD 06/16/2011 null INF-001 Flow Daily Average (Mean) = 4.42 MGD 06/17/2011 null INF-001 Flow Daily Discharge = 4.42 MGD 06/17/2011 null INF-001 Flow Daily Average (Mean) = 4.43 MGD 06/18/2011 null INF-001 Flow Daily Discharge = 4.43 MGD 06/18/2011 null INF-001 Flow Daily Average (Mean) = 4.49 MGD 06/19/2011 null INF-001 Flow Daily Discharge = 4.49 MGD 06/19/2011 null INF-001 Flow Daily Average (Mean) = 4.32 MGD 06/20/2011 null INF-001 Flow Daily Discharge = 4.32 MGD 06/20/2011 null INF-001 Flow Daily Discharge = 4.25 MGD 06/21/2011 null INF-001 Flow Daily Average (Mean) = 4.25 MGD 06/21/2011 null INF-001 Flow Daily Average (Mean) = 4.35 MGD 06/22/2011 null INF-001 Flow Daily Discharge = 4.35 MGD 06/22/2011 null INF-001 Flow Daily Average (Mean) = 4.20 MGD 06/23/2011 null INF-001 Flow Daily Discharge = 4.20 MGD 06/23/2011 null INF-001 Flow Daily Average (Mean) = 4.38 MGD 06/24/2011 null INF-001 Flow Daily Discharge = 4.38 MGD 06/24/2011 null INF-001 Flow Daily Discharge = 4.29 MGD 06/25/2011 null INF-001 Flow Daily Average (Mean) = 4.29 MGD 06/25/2011 null INF-001 Flow Daily Average (Mean) = 4.31 MGD 06/26/2011 null INF-001 Flow Daily Discharge = 4.31 MGD 06/26/2011 null INF-001 Flow Daily Discharge = 4.44 MGD 06/27/2011 null INF-001 Flow Daily Average (Mean) = 4.44 MGD 06/27/2011 null INF-001 Flow Daily Average (Mean) = 5.71 MGD 06/28/2011 null INF-001 Flow Daily Discharge = 5.71 MGD 06/28/2011 null INF-001 Flow Daily Average (Mean) = 4.94 MGD 06/29/2011 null INF-001 Flow Daily Discharge = 4.94 MGD 06/29/2011 null INF-001 Flow Daily Average (Mean) = 4.58 MGD 06/30/2011 null INF-001 Flow Daily Discharge = 4.58 MGD 06/30/2011 null INF-001 Flow Average Monthly (AMEL) = 4.86 MGD 06/30/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 9287 kg/day 06/01/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7381 kg/day 06/02/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 10566 kg/day 06/03/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4678 kg/day 06/06/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4954 kg/day 06/08/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6104 kg/day 06/11/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6370 kg/day 06/15/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4865 kg/day 06/16/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6722 kg/day 06/17/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6115 kg/day 06/19/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7767 kg/day 06/22/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6673 kg/day 06/23/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5761 kg/day 06/27/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5532 kg/day 06/29/2011 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 365 mg/L 06/30/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5267 kg/day 06/30/2011 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size eSMR Attachments June 2011.pdf null 482 KB Cover Letter File Name Description Size eSMR Cover & Trans June 2011.pdf null 538 KB