General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONNPDES ) report for November 2011 Novato Sanitary District Novato and Ignacio WWTP 11/01/2011 to 11/30/2011 12/30/2011 12/28/2011 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 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 = 100.00 % survival 11/08/2011 null null null null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.190 mg/L 11/01/2011 .04 .1 .1 null EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.490 ug/L 11/16/2011 .02 .5 .5 J EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 5 mg/L 11/02/2011 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 11/03/2011 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 11/04/2011 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 11/06/2011 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 11/09/2011 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 11/10/2011 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 11/14/2011 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 11/16/2011 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 11/18/2011 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 11/20/2011 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 11/22/2011 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 11/23/2011 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 11/28/2011 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 11/29/2011 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 11/30/2011 5 5 5 null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 11/16/2011 .04 .1 .1 null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.32 ug/L 11/16/2011 .06 .5 .5 J EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.600 ug/L 11/16/2011 .07 .5 .5 null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 11/16/2011 .9 3 3 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 2.0 MPN/100 mL 11/02/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 5.2 MPN/100 mL 11/04/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 5.2 MPN/100 mL 11/07/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 11/08/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 11/14/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 4.1 MPN/100 mL 11/16/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 11/18/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 2.0 MPN/100 mL 11/20/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 2.0 MPN/100 mL 11/22/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 11/23/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 11/28/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 4.1 MPN/100 mL 11/30/2011 1 1 1 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 8 MPN/100 mL 11/02/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 12 MPN/100 mL 11/04/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 30 MPN/100 mL 11/07/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 11/08/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 13 MPN/100 mL 11/10/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/14/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/16/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/18/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/20/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/22/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 11/23/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 11/28/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 17 MPN/100 mL 11/30/2011 2 2 2 null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.130 ug/L 11/16/2011 .03 .25 .25 J EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0023 ug/L 11/16/2011 .0002 .0005 .0005 null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.600 ug/L 11/16/2011 .04 .5 .5 null EFF-001 Oil and Grease HEM and SGT-HEM by Extraction and Gravimetry, Rev. A ND mg/L 11/16/2011 1.5 5.5 5.5 null EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.11 ug/L 11/16/2011 .11 1 1 J EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 11/16/2011 .02 .1 .1 null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/01/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/02/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/03/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/04/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/07/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/08/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/09/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/10/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/11/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/14/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 22 Degrees C 11/15/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/16/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 11/17/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/18/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 11/21/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 11/22/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/23/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/24/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 11/25/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 20 Degrees C 11/28/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 11/29/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 11/30/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/02/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/03/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 11/04/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 11/06/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/09/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 11/10/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 11/14/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 0.0008 mg/L 11/16/2011 .0002 .0002 .0002 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 4 mg/L 11/18/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 11/20/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 5 mg/L 11/22/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 11/23/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 9 mg/L 11/28/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 10 mg/L 11/29/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 12 mg/L 11/30/2011 3 3 3 null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 32.0 ug/L 11/16/2011 .7 1 1 null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 6.90 SU 11/01/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/02/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/03/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/04/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/07/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/08/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/09/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/10/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/11/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/14/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/15/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/16/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/17/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/18/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/21/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/22/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/23/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/24/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/25/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/28/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 11/29/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 11/30/2011 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 1.000 ug/L 11/15/2011 .02 .5 .5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 260 mg/L 11/02/2011 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 11/03/2011 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 = 221 mg/L 11/04/2011 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 = 214 mg/L 11/06/2011 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 = 327 mg/L 11/09/2011 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 = 218 mg/L 11/10/2011 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 = 209 mg/L 11/14/2011 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 11/16/2011 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 = 227 mg/L 11/18/2011 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 = 203 mg/L 11/20/2011 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 = 187 mg/L 11/22/2011 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 = 240 mg/L 11/23/2011 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 = 270 mg/L 11/28/2011 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 = 214 mg/L 11/29/2011 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 = 223 mg/L 11/30/2011 5 5 5 null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.170 ug/L 11/15/2011 .04 .1 .1 null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 2.10 ug/L 11/15/2011 .06 .5 .5 null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 43.000 ug/L 11/15/2011 .07 .5 .5 null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 11/15/2011 .9 3 3 null INF-001 Flow Data Unavailable = 5.800 MGD 11/01/2011 null null null null INF-001 Flow Data Unavailable = 3.990 MGD 11/02/2011 null null null null INF-001 Flow Data Unavailable = 4.230 MGD 11/03/2011 null null null null INF-001 Flow Data Unavailable = 4.040 MGD 11/04/2011 null null null null INF-001 Flow Data Unavailable = 5.620 MGD 11/05/2011 null null null null INF-001 Flow Data Unavailable = 5.100 MGD 11/06/2011 null null null null INF-001 Flow Data Unavailable = 4.690 MGD 11/07/2011 null null null null INF-001 Flow Data Unavailable = 4.190 MGD 11/08/2011 null null null null INF-001 Flow Data Unavailable = 4.210 MGD 11/09/2011 null null null null INF-001 Flow Data Unavailable = 4.210 MGD 11/10/2011 null null null null INF-001 Flow Data Unavailable = 4.510 MGD 11/11/2011 null null null null INF-001 Flow Data Unavailable = 4.340 MGD 11/12/2011 null null null null INF-001 Flow Data Unavailable = 4.470 MGD 11/13/2011 null null null null INF-001 Flow Data Unavailable = 4.260 MGD 11/14/2011 null null null null INF-001 Flow Data Unavailable = 4.180 MGD 11/15/2011 null null null null INF-001 Flow Data Unavailable = 4.230 MGD 11/16/2011 null null null null INF-001 Flow Data Unavailable = 4.350 MGD 11/17/2011 null null null null INF-001 Flow Data Unavailable = 4.190 MGD 11/18/2011 null null null null INF-001 Flow Data Unavailable = 4.890 MGD 11/19/2011 null null null null INF-001 Flow Data Unavailable = 6.020 MGD 11/20/2011 null null null null INF-001 Flow Data Unavailable = 4.870 MGD 11/21/2011 null null null null INF-001 Flow Data Unavailable = 4.730 MGD 11/22/2011 null null null null INF-001 Flow Data Unavailable = 4.720 MGD 11/23/2011 null null null null INF-001 Flow Data Unavailable = 5.190 MGD 11/24/2011 null null null null INF-001 Flow Data Unavailable = 4.490 MGD 11/25/2011 null null null null INF-001 Flow Data Unavailable = 4.580 MGD 11/26/2011 null null null null INF-001 Flow Data Unavailable = 4.630 MGD 11/27/2011 null null null null INF-001 Flow Data Unavailable = 4.530 MGD 11/28/2011 null null null null INF-001 Flow Data Unavailable = 4.490 MGD 11/29/2011 null null null null INF-001 Flow Data Unavailable = 4.350 MGD 11/30/2011 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.300 ug/L 11/15/2011 .03 .25 .25 null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 0.0780 ug/L 11/15/2011 .008 .05 .05 null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 6.200 ug/L 11/15/2011 .04 .5 .5 null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.73 ug/L 11/15/2011 .11 1 1 J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.360 ug/L 11/15/2011 .02 .1 .1 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 300 mg/L 11/02/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 360 mg/L 11/04/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 330 mg/L 11/06/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 360 mg/L 11/09/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 200 mg/L 11/10/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 240 mg/L 11/14/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 333 mg/L 11/16/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 348 mg/L 11/18/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 336 mg/L 11/20/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 402 mg/L 11/22/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 251 mg/L 11/23/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 350 mg/L 11/28/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 349 mg/L 11/29/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 337 mg/L 11/30/2011 3 3 3 null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 139.0 ug/L 11/15/2011 .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 11/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 75.0 kg/day 11/02/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 224.0 kg/day 11/03/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 76.0 kg/day 11/04/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.0 mg/L 11/05/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 96.0 kg/day 11/06/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 175.0 kg/day 11/09/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 80.0 kg/day 11/10/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 7.0 mg/L 11/12/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 81.0 kg/day 11/14/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 80.0 kg/day 11/16/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 95.0 kg/day 11/18/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.3 mg/L 11/19/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 114.0 kg/day 11/20/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 107.0 kg/day 11/22/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 125.0 kg/day 11/23/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 6.0 mg/L 11/26/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 154.0 kg/day 11/28/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 153.0 kg/day 11/29/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 119 kg/day 11/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 97.0 % 11/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 7 mg/L 11/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 148.0 kg/day 11/30/2011 null EFF-001 Enterococci Monthly Geometric mean = 2.2 MPN/100 mL 11/30/2011 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/02/2011 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/04/2011 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/07/2011 null EFF-001 Fecal Coliform 5-Sample Median = 8 MPN/100 mL 11/08/2011 null EFF-001 Fecal Coliform 5-Sample Median = 12 MPN/100 mL 11/10/2011 null EFF-001 Fecal Coliform 5-Sample Median = 12 MPN/100 mL 11/14/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/16/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/18/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/20/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/22/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/23/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/28/2011 null EFF-001 Fecal Coliform 90% of a Minimum of 5 Samples in 30-Days = 17.0 MPN/100 mL 11/30/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 11/30/2011 null EFF-001 Fecal Coliform Monthly Geometric mean = 5.9 MPN/100 mL 11/30/2011 null EFF-001 Oil and Grease Daily Discharge < 116.7 kg/day 11/16/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 91.0 kg/day 11/02/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 96.0 kg/day 11/03/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 61.0 kg/day 11/04/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.3 mg/L 11/05/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 96.0 kg/day 11/06/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 96.0 kg/day 11/09/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 64.0 kg/day 11/10/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 5.0 mg/L 11/12/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 81.0 kg/day 11/14/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 64.0 kg/day 11/16/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 63.0 kg/day 11/18/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 4.3 mg/L 11/19/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 137.0 kg/day 11/20/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 89.0 kg/day 11/22/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 54.0 kg/day 11/23/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 4.7 mg/L 11/26/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 154.0 kg/day 11/28/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 170.0 kg/day 11/29/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 98.1 % 11/30/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 100.8 kg/day 11/30/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 5.9 mg/L 11/30/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 197.0 kg/day 11/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3924 kg/day 11/02/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4080 kg/day 11/03/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3378 kg/day 11/04/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4129 kg/day 11/06/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5208 kg/day 11/09/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3472 kg/day 11/10/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3368 kg/day 11/14/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5457 kg/day 11/16/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3598 kg/day 11/18/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4623 kg/day 11/20/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3346 kg/day 11/22/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4285 kg/day 11/23/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4627 kg/day 11/28/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3635 kg/day 11/29/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 241.0 mg/L 11/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 4053.0 kg/day 11/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3670 kg/day 11/30/2011 null INF-001 Flow Daily Discharge = 5.800 MGD 11/01/2011 null INF-001 Flow Daily Average (Mean) = 5.800 MGD 11/01/2011 null INF-001 Flow Daily Discharge = 3.990 MGD 11/02/2011 null INF-001 Flow Daily Average (Mean) = 3.990 MGD 11/02/2011 null INF-001 Flow Daily Average (Mean) = 4.230 MGD 11/03/2011 null INF-001 Flow Daily Discharge = 4.230 MGD 11/03/2011 null INF-001 Flow Daily Discharge = 4.040 MGD 11/04/2011 null INF-001 Flow Daily Average (Mean) = 4.040 MGD 11/04/2011 null INF-001 Flow Daily Discharge = 5.620 MGD 11/05/2011 null INF-001 Flow Daily Average (Mean) = 5.620 MGD 11/05/2011 null INF-001 Flow Daily Average (Mean) = 5.100 MGD 11/06/2011 null INF-001 Flow Daily Discharge = 5.100 MGD 11/06/2011 null INF-001 Flow Daily Discharge = 4.690 MGD 11/07/2011 null INF-001 Flow Daily Average (Mean) = 4.690 MGD 11/07/2011 null INF-001 Flow Daily Average (Mean) = 4.190 MGD 11/08/2011 null INF-001 Flow Daily Discharge = 4.190 MGD 11/08/2011 null INF-001 Flow Daily Average (Mean) = 4.210 MGD 11/09/2011 null INF-001 Flow Daily Discharge = 4.210 MGD 11/09/2011 null INF-001 Flow Daily Discharge = 4.210 MGD 11/10/2011 null INF-001 Flow Daily Average (Mean) = 4.210 MGD 11/10/2011 null INF-001 Flow Daily Discharge = 4.510 MGD 11/11/2011 null INF-001 Flow Daily Average (Mean) = 4.510 MGD 11/11/2011 null INF-001 Flow Daily Average (Mean) = 4.340 MGD 11/12/2011 null INF-001 Flow Daily Discharge = 4.340 MGD 11/12/2011 null INF-001 Flow Daily Discharge = 4.470 MGD 11/13/2011 null INF-001 Flow Daily Average (Mean) = 4.470 MGD 11/13/2011 null INF-001 Flow Daily Discharge = 4.260 MGD 11/14/2011 null INF-001 Flow Daily Average (Mean) = 4.260 MGD 11/14/2011 null INF-001 Flow Daily Discharge = 4.180 MGD 11/15/2011 null INF-001 Flow Daily Average (Mean) = 4.180 MGD 11/15/2011 null INF-001 Flow Daily Average (Mean) = 4.230 MGD 11/16/2011 null INF-001 Flow Daily Discharge = 4.230 MGD 11/16/2011 null INF-001 Flow Daily Discharge = 4.350 MGD 11/17/2011 null INF-001 Flow Daily Average (Mean) = 4.350 MGD 11/17/2011 null INF-001 Flow Daily Discharge = 4.190 MGD 11/18/2011 null INF-001 Flow Daily Average (Mean) = 4.190 MGD 11/18/2011 null INF-001 Flow Daily Discharge = 4.890 MGD 11/19/2011 null INF-001 Flow Daily Average (Mean) = 4.890 MGD 11/19/2011 null INF-001 Flow Daily Average (Mean) = 6.020 MGD 11/20/2011 null INF-001 Flow Daily Discharge = 6.020 MGD 11/20/2011 null INF-001 Flow Daily Discharge = 4.870 MGD 11/21/2011 null INF-001 Flow Daily Average (Mean) = 4.870 MGD 11/21/2011 null INF-001 Flow Daily Average (Mean) = 4.730 MGD 11/22/2011 null INF-001 Flow Daily Discharge = 4.730 MGD 11/22/2011 null INF-001 Flow Daily Average (Mean) = 4.720 MGD 11/23/2011 null INF-001 Flow Daily Discharge = 4.720 MGD 11/23/2011 null INF-001 Flow Daily Average (Mean) = 5.190 MGD 11/24/2011 null INF-001 Flow Daily Discharge = 5.190 MGD 11/24/2011 null INF-001 Flow Daily Discharge = 4.490 MGD 11/25/2011 null INF-001 Flow Daily Average (Mean) = 4.490 MGD 11/25/2011 null INF-001 Flow Daily Average (Mean) = 4.580 MGD 11/26/2011 null INF-001 Flow Daily Discharge = 4.580 MGD 11/26/2011 null INF-001 Flow Daily Discharge = 4.630 MGD 11/27/2011 null INF-001 Flow Daily Average (Mean) = 4.630 MGD 11/27/2011 null INF-001 Flow Daily Average (Mean) = 4.530 MGD 11/28/2011 null INF-001 Flow Daily Discharge = 4.530 MGD 11/28/2011 null INF-001 Flow Daily Discharge = 4.490 MGD 11/29/2011 null INF-001 Flow Daily Average (Mean) = 4.490 MGD 11/29/2011 null INF-001 Flow Average Monthly (AMEL) = 4.603 MGD 11/30/2011 null INF-001 Flow Other = 138.100 MGM 11/30/2011 null INF-001 Flow Daily Discharge = 4.350 MGD 11/30/2011 null INF-001 Flow Daily Average (Mean) = 4.350 MGD 11/30/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4528 kg/day 11/02/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4481 kg/day 11/03/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5502 kg/day 11/04/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6367 kg/day 11/06/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5733 kg/day 11/09/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3185 kg/day 11/10/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3868 kg/day 11/14/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5329 kg/day 11/16/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5516 kg/day 11/18/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7652 kg/day 11/20/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7193 kg/day 11/22/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4482 kg/day 11/23/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5998 kg/day 11/28/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5928 kg/day 11/29/2011 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 5420.0 kg/day 11/30/2011 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 318.0 mg/L 11/30/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5546 kg/day 11/30/2011 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size November 2011 Laboratory Certfication.pdf null 317 KB November 2011 Observations.pdf null 847 KB Cover Letter File Name Description Size Cover & Report Summary.pdf null 1.47 MB