General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONNPDES ) report for December 2011 Novato Sanitary District Novato and Ignacio WWTP 12/01/2011 to 12/31/2011 01/30/2012 01/25/2012 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 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.820 mg/L 12/05/2011 .04 .1 .1 null EFF-001 Ammonia, Total (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 100.00 % survival 12/05/2011 null null null null EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.380 ug/L 12/14/2011 .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 = 7 mg/L 12/05/2011 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 12/07/2011 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 12/09/2011 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 = 7 mg/L 12/12/2011 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 = 5 mg/L 12/14/2011 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 12/16/2011 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 = 9 mg/L 12/18/2011 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 = 7 mg/L 12/20/2011 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 = 8 mg/L 12/22/2011 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 = 15 mg/L 12/26/2011 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 = 8 mg/L 12/27/2011 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 = 10 mg/L 12/28/2011 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 = 10 mg/L 12/30/2011 5 5 5 null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 12/14/2011 .04 .1 .1 null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.46 ug/L 12/14/2011 .06 .5 .5 J EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.900 ug/L 12/14/2011 .07 .5 .5 null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 12/14/2011 .9 3 3 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 4.1 MPN/100 mL 12/02/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 2.0 MPN/100 mL 12/05/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 5.2 MPN/100 mL 12/07/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 12/09/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 12/12/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 12/14/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 12/16/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 12/18/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 6.3 MPN/100 mL 12/20/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) ND MPN/100 mL 12/22/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 12/26/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 3.1 MPN/100 mL 12/28/2011 1 1 1 null EFF-001 Enterococci Standard Method 9221 F: Escherichia coli (Proposed) = 1.0 MPN/100 mL 12/30/2011 1 1 1 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 11 MPN/100 mL 12/02/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 12/05/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 13 MPN/100 mL 12/07/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 50 MPN/100 mL 12/09/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 12/12/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 12/14/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 14 MPN/100 mL 12/16/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 12/18/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 12/20/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform ND MPN/100 mL 12/22/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 2 MPN/100 mL 12/26/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 9 MPN/100 mL 12/28/2011 2 2 2 null EFF-001 Fecal Coliform Standard Method 9221 E: Fecal Coliform = 4 MPN/100 mL 12/30/2011 2 2 2 null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.250 ug/L 12/14/2011 .03 .25 .25 null EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0034 ug/L 12/14/2011 .0002 .0005 .0005 null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.000 ug/L 12/14/2011 .04 .5 .5 null EFF-001 Oil and Grease HEM and SGT-HEM by Extraction and Gravimetry, Rev. A ND mg/L 12/14/2011 1.5 5.5 5.5 null EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.32 ug/L 12/14/2011 .11 1 1 J EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.030 ug/L 12/14/2011 .02 .1 .1 J EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/01/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 21 Degrees C 12/02/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/05/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/06/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/07/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/08/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/12/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/13/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/14/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/15/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/16/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/19/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/20/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 19 Degrees C 12/21/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/22/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/23/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 17 Degrees C 12/26/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 17 Degrees C 12/27/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/28/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/29/2011 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 18 Degrees C 12/30/2011 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 12 mg/L 12/05/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 10 mg/L 12/07/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 10 mg/L 12/09/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 12/12/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 12/14/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 12/16/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 12/18/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 12/20/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 7 mg/L 12/22/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 8 mg/L 12/22/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 12/27/2011 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 6 mg/L 12/28/2011 3 3 3 null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 34.0 ug/L 12/14/2011 .7 1 1 null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/01/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/02/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/05/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.20 SU 12/06/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/07/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/08/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/10/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/12/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/13/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/14/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 12/15/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/16/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 12/19/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/20/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/21/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/22/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 12/23/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 12/26/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/27/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/28/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 12/29/2011 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 12/30/2011 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.800 ug/L 12/13/2011 .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 = 216 mg/L 12/05/2011 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 = 389 mg/L 12/07/2011 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 = 250 mg/L 12/09/2011 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 = 225 mg/L 12/12/2011 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 = 236 mg/L 12/14/2011 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 = 208 mg/L 12/16/2011 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 = 269 mg/L 12/18/2011 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 = 87 mg/L 12/20/2011 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 = 261 mg/L 12/22/2011 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 = 344 mg/L 12/26/2011 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 = 300 mg/L 12/27/2011 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 = 323 mg/L 12/28/2011 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 = 245 mg/L 12/30/2011 5 5 5 null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.190 ug/L 12/13/2011 .04 .1 .1 null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 2.10 ug/L 12/13/2011 .06 .5 .5 null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 42.000 ug/L 12/13/2011 .07 .5 .5 null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 12/13/2011 .9 3 3 null INF-001 Flow Data Unavailable = 4.230 MGD 12/01/2011 null null null null INF-001 Flow Data Unavailable = 3.990 MGD 12/02/2011 null null null null INF-001 Flow Data Unavailable = 4.230 MGD 12/03/2011 null null null null INF-001 Flow Data Unavailable = 4.360 MGD 12/04/2011 null null null null INF-001 Flow Data Unavailable = 4.290 MGD 12/05/2011 null null null null INF-001 Flow Data Unavailable = 4.290 MGD 12/06/2011 null null null null INF-001 Flow Data Unavailable = 4.240 MGD 12/07/2011 null null null null INF-001 Flow Data Unavailable = 4.210 MGD 12/08/2011 null null null null INF-001 Flow Data Unavailable = 4.160 MGD 12/09/2011 null null null null INF-001 Flow Data Unavailable = 4.300 MGD 12/10/2011 null null null null INF-001 Flow Data Unavailable = 4.410 MGD 12/11/2011 null null null null INF-001 Flow Data Unavailable = 4.290 MGD 12/12/2011 null null null null INF-001 Flow Data Unavailable = 4.170 MGD 12/13/2011 null null null null INF-001 Flow Data Unavailable = 4.230 MGD 12/14/2011 null null null null INF-001 Flow Data Unavailable = 4.350 MGD 12/15/2011 null null null null INF-001 Flow Data Unavailable = 4.190 MGD 12/16/2011 null null null null INF-001 Flow Data Unavailable = 4.280 MGD 12/17/2011 null null null null INF-001 Flow Data Unavailable = 4.270 MGD 12/18/2011 null null null null INF-001 Flow Data Unavailable = 4.330 MGD 12/19/2011 null null null null INF-001 Flow Data Unavailable = 4.320 MGD 12/20/2011 null null null null INF-001 Flow Data Unavailable = 4.380 MGD 12/21/2011 null null null null INF-001 Flow Data Unavailable = 4.260 MGD 12/22/2011 null null null null INF-001 Flow Data Unavailable = 4.410 MGD 12/23/2011 null null null null INF-001 Flow Data Unavailable = 4.390 MGD 12/24/2011 null null null null INF-001 Flow Data Unavailable = 4.000 MGD 12/25/2011 null null null null INF-001 Flow Data Unavailable = 4.180 MGD 12/26/2011 null null null null INF-001 Flow Data Unavailable = 4.420 MGD 12/27/2011 null null null null INF-001 Flow Data Unavailable = 4.030 MGD 12/28/2011 null null null null INF-001 Flow Data Unavailable = 4.220 MGD 12/29/2011 null null null null INF-001 Flow Data Unavailable = 4.130 MGD 12/30/2011 null null null null INF-001 Flow Data Unavailable = 4.340 MGD 12/31/2011 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.100 ug/L 12/13/2011 .03 .25 .25 null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 0.2300 ug/L 12/13/2011 .008 .05 .05 null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 5.500 ug/L 12/13/2011 .04 .5 .5 null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.70 ug/L 12/13/2011 .11 1 1 J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.540 ug/L 12/13/2011 .02 .1 .1 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 266 mg/L 12/05/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 473 mg/L 12/09/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 309 mg/L 12/12/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 292 mg/L 12/14/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 201 mg/L 12/16/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 303 mg/L 12/18/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 627 mg/L 12/20/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 313 mg/L 12/22/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 533 mg/L 12/22/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 263 mg/L 12/26/2011 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 302 mg/L 12/28/2011 3 3 3 null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 134.0 ug/L 12/13/2011 .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 12/31/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 9.0 mg/L 12/03/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 114.0 kg/day 12/05/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 176.0 kg/day 12/07/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 94.0 kg/day 12/09/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.0 mg/L 12/10/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 114.0 kg/day 12/12/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 80.0 kg/day 12/14/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 79.0 kg/day 12/16/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.7 mg/L 12/17/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 145.0 kg/day 12/18/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 114.0 kg/day 12/20/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 129.0 kg/day 12/22/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 8.0 mg/L 12/24/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 237.0 kg/day 12/26/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 134.0 kg/day 12/27/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 152.0 kg/day 12/28/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 156.0 kg/day 12/30/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 10.8 mg/L 12/31/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 8 mg/L 12/31/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 133 kg/day 12/31/2011 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 96.6 % 12/31/2011 null EFF-001 Enterococci Monthly Geometric mean = 1.7 MPN/100 mL 12/31/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 12/02/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 12/05/2011 null EFF-001 Fecal Coliform 5-Sample Median = 11 MPN/100 mL 12/07/2011 null EFF-001 Fecal Coliform 5-Sample Median = 13 MPN/100 mL 12/09/2011 null EFF-001 Fecal Coliform 5-Sample Median = 11 MPN/100 mL 12/12/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 12/14/2011 null EFF-001 Fecal Coliform 5-Sample Median = 13 MPN/100 mL 12/16/2011 null EFF-001 Fecal Coliform 5-Sample Median = 4 MPN/100 mL 12/18/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 12/20/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 12/22/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 12/26/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 12/28/2011 null EFF-001 Fecal Coliform 5-Sample Median < 2 MPN/100 mL 12/30/2011 null EFF-001 Fecal Coliform 90% of a Minimum of 5 Samples in 30-Days = 14.0 MPN/100 mL 12/31/2011 null EFF-001 Fecal Coliform Monthly Geometric mean = 5.2 MPN/100 mL 12/31/2011 null EFF-001 Oil and Grease Daily Discharge < 427.8 kg/day 12/14/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 10.3 mg/L 12/03/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 190.0 kg/day 12/05/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 160.0 kg/day 12/07/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 157.0 kg/day 12/09/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 10.6 mg/L 12/10/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 114.0 kg/day 12/12/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 96.0 kg/day 12/14/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 87.0 kg/day 12/16/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 6.2 mg/L 12/17/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 116.0 kg/day 12/18/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 90.0 kg/day 12/20/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 113.0 kg/day 12/22/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 6.6 mg/L 12/24/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 134.0 kg/day 12/27/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 91.0 kg/day 12/28/2011 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 94.0 kg/day 12/30/2011 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 6.7 mg/L 12/31/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 97.6 % 12/31/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 7.5 mg/L 12/31/2011 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 120.2 kg/day 12/31/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3505 kg/day 12/05/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 6239 kg/day 12/07/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3934 kg/day 12/09/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3652 kg/day 12/12/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3776 kg/day 12/14/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3297 kg/day 12/16/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4345 kg/day 12/18/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 1422 kg/day 12/20/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4206 kg/day 12/22/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5440 kg/day 12/26/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 5016 kg/day 12/27/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4924 kg/day 12/28/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3828 kg/day 12/30/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 4122.0 kg/day 12/31/2011 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 258.0 mg/L 12/31/2011 null INF-001 Flow Daily Average (Mean) = 4.230 MGD 12/01/2011 null INF-001 Flow Daily Discharge = 4.230 MGD 12/01/2011 null INF-001 Flow Daily Discharge = 3.990 MGD 12/02/2011 null INF-001 Flow Daily Average (Mean) = 3.990 MGD 12/02/2011 null INF-001 Flow Daily Discharge = 4.230 MGD 12/03/2011 null INF-001 Flow Daily Average (Mean) = 4.230 MGD 12/03/2011 null INF-001 Flow Daily Discharge = 4.360 MGD 12/04/2011 null INF-001 Flow Daily Average (Mean) = 4.360 MGD 12/04/2011 null INF-001 Flow Daily Discharge = 4.290 MGD 12/05/2011 null INF-001 Flow Daily Average (Mean) = 4.290 MGD 12/05/2011 null INF-001 Flow Daily Average (Mean) = 4.290 MGD 12/06/2011 null INF-001 Flow Daily Discharge = 4.290 MGD 12/06/2011 null INF-001 Flow Daily Average (Mean) = 4.240 MGD 12/07/2011 null INF-001 Flow Daily Discharge = 4.240 MGD 12/07/2011 null INF-001 Flow Daily Discharge = 4.210 MGD 12/08/2011 null INF-001 Flow Daily Average (Mean) = 4.210 MGD 12/08/2011 null INF-001 Flow Daily Average (Mean) = 4.160 MGD 12/09/2011 null INF-001 Flow Daily Discharge = 4.160 MGD 12/09/2011 null INF-001 Flow Daily Discharge = 4.300 MGD 12/10/2011 null INF-001 Flow Daily Average (Mean) = 4.300 MGD 12/10/2011 null INF-001 Flow Daily Discharge = 4.410 MGD 12/11/2011 null INF-001 Flow Daily Average (Mean) = 4.410 MGD 12/11/2011 null INF-001 Flow Daily Discharge = 4.290 MGD 12/12/2011 null INF-001 Flow Daily Average (Mean) = 4.290 MGD 12/12/2011 null INF-001 Flow Daily Discharge = 4.170 MGD 12/13/2011 null INF-001 Flow Daily Average (Mean) = 4.170 MGD 12/13/2011 null INF-001 Flow Daily Average (Mean) = 4.230 MGD 12/14/2011 null INF-001 Flow Daily Discharge = 4.230 MGD 12/14/2011 null INF-001 Flow Daily Average (Mean) = 4.350 MGD 12/15/2011 null INF-001 Flow Daily Discharge = 4.350 MGD 12/15/2011 null INF-001 Flow Daily Discharge = 4.190 MGD 12/16/2011 null INF-001 Flow Daily Average (Mean) = 4.190 MGD 12/16/2011 null INF-001 Flow Daily Average (Mean) = 4.280 MGD 12/17/2011 null INF-001 Flow Daily Discharge = 4.280 MGD 12/17/2011 null INF-001 Flow Daily Average (Mean) = 4.270 MGD 12/18/2011 null INF-001 Flow Daily Discharge = 4.270 MGD 12/18/2011 null INF-001 Flow Daily Average (Mean) = 4.330 MGD 12/19/2011 null INF-001 Flow Daily Discharge = 4.330 MGD 12/19/2011 null INF-001 Flow Daily Average (Mean) = 4.320 MGD 12/20/2011 null INF-001 Flow Daily Discharge = 4.320 MGD 12/20/2011 null INF-001 Flow Daily Discharge = 4.380 MGD 12/21/2011 null INF-001 Flow Daily Average (Mean) = 4.380 MGD 12/21/2011 null INF-001 Flow Daily Average (Mean) = 4.260 MGD 12/22/2011 null INF-001 Flow Daily Discharge = 4.260 MGD 12/22/2011 null INF-001 Flow Daily Discharge = 4.410 MGD 12/23/2011 null INF-001 Flow Daily Average (Mean) = 4.410 MGD 12/23/2011 null INF-001 Flow Daily Average (Mean) = 4.390 MGD 12/24/2011 null INF-001 Flow Daily Discharge = 4.390 MGD 12/24/2011 null INF-001 Flow Daily Discharge = 4.000 MGD 12/25/2011 null INF-001 Flow Daily Average (Mean) = 4.000 MGD 12/25/2011 null INF-001 Flow Daily Discharge = 4.180 MGD 12/26/2011 null INF-001 Flow Daily Average (Mean) = 4.180 MGD 12/26/2011 null INF-001 Flow Daily Average (Mean) = 4.420 MGD 12/27/2011 null INF-001 Flow Daily Discharge = 4.420 MGD 12/27/2011 null INF-001 Flow Daily Average (Mean) = 4.030 MGD 12/28/2011 null INF-001 Flow Daily Discharge = 4.030 MGD 12/28/2011 null INF-001 Flow Daily Average (Mean) = 4.220 MGD 12/29/2011 null INF-001 Flow Daily Discharge = 4.220 MGD 12/29/2011 null INF-001 Flow Daily Discharge = 4.130 MGD 12/30/2011 null INF-001 Flow Daily Average (Mean) = 4.130 MGD 12/30/2011 null INF-001 Flow Other = 131.900 MGM 12/31/2011 null INF-001 Flow Average Monthly (AMEL) = 4.255 MGD 12/31/2011 null INF-001 Flow Daily Discharge = 4.340 MGD 12/31/2011 null INF-001 Flow Daily Average (Mean) = 4.340 MGD 12/31/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4317 kg/day 12/05/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 6015 kg/day 12/07/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 7444 kg/day 12/09/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5015 kg/day 12/12/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4673 kg/day 12/14/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3186 kg/day 12/16/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4894 kg/day 12/18/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 10247 kg/day 12/20/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5044 kg/day 12/22/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 8428 kg/day 12/26/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4010 kg/day 12/28/2011 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4718 kg/day 12/30/2011 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 355.0 mg/L 12/31/2011 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 5666.0 kg/day 12/31/2011 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size Attachments December 2011.pdf null 518 KB Standard Observations.December 2011pdf.pdf null 121 KB Cover Letter File Name Description Size Cover & Report Summary December 2011.pdf null 661 KB