General Information
Report	Agency	Facility	Reporting Period	Due date	Date Received	Certified By
 Annual SMR ( MONNPDES ) report for  2016	Novato Sanitary District	Novato and Ignacio WWTP	01/01/2016 to 12/31/2016	02/01/2017	01/31/2017	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.	
EFF-001REC	Recycled Water Monitoring	null	Novato Discharge Point 001	N/A	A point in the plant at which all treatment phases are complete, including disinfection (formerly E-002). Effluent flow may be monitored at any location representative of the total flow to reclamation facilities (including recycled water).	
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	06/01/2016	null	

Data Summary-Analytical
Monitoring Point	Parameter	Calculation Type	Qualifier	Result	Units	Sample Date	MDL	ML	RL	Comments

Data Summary-Calculated
Monitoring Point	Parameter	Calculation Type	Qualifier	Result	Units	Sample Date	Comments

Violations
Violation ID	Violation Date	Violation Type	Description	Corrective Action	Created By	Last Modified By

Attachments
File Name	Description	Size
Appendix A - Facilities Evaluation 2016.pdf	Facilities Evaluation and Reliability	44 KB	
Appendix B - 2016 Priority Pollutants Summary.pdf	Priority Pollutants Summary	44 KB	
Appendix C - Annual Report List of Approved Analyses - 2016.pdf	List of Approved Analysis	18 KB	
Appendix D - Process Diagrams & Sample Locations.pdf	Maps, Process Diagrams, and Sample Locations	1.54 MB	
Appendix E - 2016 BACWA Compliance Letters.pdf	BACWA & SFEI Letter of Participation	265 KB	
Appendix F - Collection System Overflows for 2016.pdf	2016 Collection System Report	22 KB	

Cover Letter
File Name	Description	Size
2016 Annual SMR - NSD.pdf	null	633 KB