General Information
Report	Agency	Facility	Reporting Period	Due date	Date Received	Certified By
 Annual SMR ( MONNPDES ) report for  2011	Novato Sanitary District	Novato and Ignacio WWTP	01/01/2011 to 12/31/2011	02/01/2012	02/01/2012	John Bailey	

Monitoring Locations
Name	Type	Lat/Long	Associated Discharge Point	Receiving Water	Description
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.	
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.	
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.	

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, 07/01/2011 - 10/02/2011, 10/06/2011 - 10/17/2011	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
918352	10/08/2011	Category 1 Pollutant (Effluent Violation for Group 1 Pollutant)	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average of Daily Averages limit is 30 mg/L and reported value was 37 mg/L. 	The cause was equipment failure and operator error.  Steps have been taken (SOP) to ensure this incident is not repeated.	Discharger	Discharger	

Attachments
File Name	Description	Size
Appendix B - Performance Graphs.pdf	null	7.24 MB	
Appendix C - Compliance Summary.pdf	null	434 KB	
Appendix D - Flow Schematic Sample Locations.pdf	null	2.08 MB	
Appendix E - Electronic O&M.pdf	null	1.11 MB	
Section I - Summary & Violation Report.pdf	null	1.94 MB	
Section II - Results of Analysis.pdf	null	7.55 MB	
Section III - Appendices Appendix A - Contingency Plan.pdf	null	622 KB	

Cover Letter
File Name	Description	Size
Cover Letter.pdf	null	201 KB