General Information Report Agency Facility Reporting Period Due date Date Received Certified By Monthly SMR ( MONNPDES ) report for September 2014 Novato Sanitary District Novato and Ignacio WWTP 09/01/2014 to 09/30/2014 10/30/2014 10/20/2014 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 09/01/2014 No Bay Discharge in September 2014 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) DNQ 0.040 mg/L 09/03/2014 .04 .1 null null EFF-001 Ammonia, Unionized (as N) Standard Method (19th) 4500-NH: Nitrogen (Ammonia) = 0.002 mg/L 09/03/2014 0 .0004 null null EFF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.390 ug/L 09/03/2014 .06 .5 .5 J EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test ND mg/L 09/03/2014 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 09/04/2014 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 09/05/2014 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 09/08/2014 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 09/09/2014 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 09/12/2014 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 09/15/2014 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 09/17/2014 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 09/19/2014 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 09/21/2014 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 09/23/2014 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 09/25/2014 5 5 5 null EFF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/03/2014 .05 .1 .1 null EFF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.34 ug/L 09/03/2014 .05 .5 .5 J EFF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 3.80 ug/L 09/03/2014 .15 .5 .5 null EFF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 09/03/2014 .9 3 3 null EFF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.130 ug/L 09/03/2014 .03 .25 .25 J EFF-001 Mercury, Total Recoverable Mercury in Water by Oxidation, P&T, and Cold Vapor = 0.0014 ug/L 09/03/2014 .0002 .0005 .0005 null EFF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.100 ug/L 09/03/2014 .06 .5 .5 null EFF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/03/2014 .4 1 1 null EFF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy ND ug/L 09/03/2014 .02 .1 .1 null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/01/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/02/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/03/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/04/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/05/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/08/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/09/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/10/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/11/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/12/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/15/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/16/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/17/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/18/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/19/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/22/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/23/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/24/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/25/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/26/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 25 Degrees C 09/29/2014 null null null null EFF-001 Temperature Standard Method (19th) 2550 B: Temperature, Lab and Field Methods = 24 Degrees C 09/30/2014 null null null null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/03/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/04/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/05/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/08/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/09/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/12/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/15/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C ND mg/L 09/17/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/19/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/21/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/23/2014 3 3 3 null EFF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 3 mg/L 09/25/2014 3 3 3 null EFF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 41.0 ug/L 09/03/2014 .7 1 1 null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/01/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/02/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/03/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/04/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/05/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/08/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/09/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/10/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/11/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/12/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/15/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/16/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/17/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/18/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/19/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.20 SU 09/22/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/23/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/24/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/25/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/26/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.10 SU 09/29/2014 null null null null EFF-001 pH Standard Method (19th) 4500-H+ B: pH by Electrometric Method = 7.00 SU 09/30/2014 null null null null INF-001 Arsenic, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.880 ug/L 09/02/2014 .06 .5 .5 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Standard Method (18th & 19th) 5210 B: 5-Day BOD Test = 330 mg/L 09/03/2014 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 = 239 mg/L 09/04/2014 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 = 230 mg/L 09/05/2014 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 = 320 mg/L 09/08/2014 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 = 228 mg/L 09/09/2014 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 = 249 mg/L 09/12/2014 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 = 264 mg/L 09/15/2014 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 = 348 mg/L 09/17/2014 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 09/19/2014 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 = 268 mg/L 09/21/2014 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 = 150 mg/L 09/23/2014 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 = 292 mg/L 09/25/2014 5 5 5 null INF-001 Cadmium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.250 ug/L 09/02/2014 .05 .1 .1 null INF-001 Chromium (Total) Inductively Coupled Plasma/Mass Spectroscopy = 3.20 ug/L 09/02/2014 .05 .5 .5 null INF-001 Copper, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 66.000 ug/L 09/02/2014 .15 .5 .5 null INF-001 Cyanide, Total (as CN) Standard Method (19th) 4500-CN E: Total CN ND ug/L 09/02/2014 .9 3 3 null INF-001 Flow Data Unavailable = 3.740 MGD 09/01/2014 null null null null INF-001 Flow Data Unavailable = 3.270 MGD 09/02/2014 null null null null INF-001 Flow Data Unavailable = 3.230 MGD 09/03/2014 null null null null INF-001 Flow Data Unavailable = 3.190 MGD 09/04/2014 null null null null INF-001 Flow Data Unavailable = 3.130 MGD 09/05/2014 null null null null INF-001 Flow Data Unavailable = 3.190 MGD 09/06/2014 null null null null INF-001 Flow Data Unavailable = 3.310 MGD 09/07/2014 null null null null INF-001 Flow Data Unavailable = 3.290 MGD 09/08/2014 null null null null INF-001 Flow Data Unavailable = 3.360 MGD 09/09/2014 null null null null INF-001 Flow Data Unavailable = 3.200 MGD 09/10/2014 null null null null INF-001 Flow Data Unavailable = 3.200 MGD 09/11/2014 null null null null INF-001 Flow Data Unavailable = 3.090 MGD 09/12/2014 null null null null INF-001 Flow Data Unavailable = 3.390 MGD 09/13/2014 null null null null INF-001 Flow Data Unavailable = 3.610 MGD 09/14/2014 null null null null INF-001 Flow Data Unavailable = 3.740 MGD 09/15/2014 null null null null INF-001 Flow Data Unavailable = 3.560 MGD 09/16/2014 null null null null INF-001 Flow Data Unavailable = 3.620 MGD 09/17/2014 null null null null INF-001 Flow Data Unavailable = 3.190 MGD 09/18/2014 null null null null INF-001 Flow Data Unavailable = 3.060 MGD 09/19/2014 null null null null INF-001 Flow Data Unavailable = 3.150 MGD 09/20/2014 null null null null INF-001 Flow Data Unavailable = 3.410 MGD 09/21/2014 null null null null INF-001 Flow Data Unavailable = 3.120 MGD 09/22/2014 null null null null INF-001 Flow Data Unavailable = 3.670 MGD 09/23/2014 null null null null INF-001 Flow Data Unavailable = 3.360 MGD 09/24/2014 null null null null INF-001 Flow Data Unavailable = 3.280 MGD 09/25/2014 null null null null INF-001 Flow Data Unavailable = 3.120 MGD 09/26/2014 null null null null INF-001 Flow Data Unavailable = 3.280 MGD 09/27/2014 null null null null INF-001 Flow Data Unavailable = 3.360 MGD 09/28/2014 null null null null INF-001 Flow Data Unavailable = 3.300 MGD 09/29/2014 null null null null INF-001 Flow Data Unavailable = 3.540 MGD 09/30/2014 null null null null INF-001 Lead, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 2.900 ug/L 09/02/2014 .03 .25 .25 null INF-001 Mercury, Total Recoverable Mercury (Cold Vapor, Manual) = 1.7000 ug/L 09/02/2014 .03 .05 .05 null INF-001 Nickel, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 5.800 ug/L 09/02/2014 .06 .5 .5 null INF-001 Selenium, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy DNQ 0.61 ug/L 09/02/2014 .4 1 1 J INF-001 Silver, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 0.380 ug/L 09/02/2014 .02 .1 .1 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 414 mg/L 09/03/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 311 mg/L 09/04/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 295 mg/L 09/05/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 330 mg/L 09/08/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 326 mg/L 09/09/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 353 mg/L 09/12/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 374 mg/L 09/15/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 377 mg/L 09/17/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 351 mg/L 09/19/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 278 mg/L 09/21/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 359 mg/L 09/23/2014 3 3 3 null INF-001 Total Suspended Solids (TSS) Standard Method (19th) 2540 D: Tot. Sus. Solids Dried 103-105C = 357 mg/L 09/25/2014 3 3 3 null INF-001 Zinc, Total Recoverable Inductively Coupled Plasma/Mass Spectroscopy = 200.0 ug/L 09/02/2014 .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 09/30/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 61.0 kg/day 09/03/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 60.0 kg/day 09/04/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 59.0 kg/day 09/05/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.0 mg/L 09/06/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 62.0 kg/day 09/08/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 64.0 kg/day 09/09/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 70.0 kg/day 09/12/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.3 mg/L 09/13/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 71.0 kg/day 09/15/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 68.0 kg/day 09/17/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 58.0 kg/day 09/19/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.0 mg/L 09/20/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 64.0 kg/day 09/21/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 69.0 kg/day 09/23/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge < 62.0 kg/day 09/25/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Weekly (AWEL) = 5.0 mg/L 09/27/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 98.0 % 09/30/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 64 kg/day 09/30/2014 null EFF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) < 5 mg/L 09/30/2014 null EFF-001 Total Coliform 5-Sample Median = 11 MPN/100 mL 09/03/2014 null EFF-001 Total Coliform 5-Sample Median = 13 MPN/100 mL 09/04/2014 null EFF-001 Total Coliform 5-Sample Median = 26 MPN/100 mL 09/05/2014 null EFF-001 Total Coliform 5-Sample Median = 130 MPN/100 mL 09/08/2014 null EFF-001 Total Coliform 5-Sample Median = 130 MPN/100 mL 09/09/2014 null EFF-001 Total Coliform 5-Sample Median = 50 MPN/100 mL 09/12/2014 null EFF-001 Total Coliform 5-Sample Median = 130 MPN/100 mL 09/15/2014 null EFF-001 Total Coliform 5-Sample Median = 140 MPN/100 mL 09/17/2014 null EFF-001 Total Coliform 5-Sample Median = 50 MPN/100 mL 09/19/2014 null EFF-001 Total Coliform 5-Sample Median = 50 MPN/100 mL 09/21/2014 null EFF-001 Total Coliform 5-Sample Median = 70 MPN/100 mL 09/23/2014 null EFF-001 Total Coliform 5-Sample Median = 70 MPN/100 mL 09/25/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 37.0 kg/day 09/03/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 36.0 kg/day 09/04/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 36.0 kg/day 09/05/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 3.0 mg/L 09/06/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 37.0 kg/day 09/08/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 38.0 kg/day 09/09/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 35.0 kg/day 09/12/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 3.0 mg/L 09/13/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 42.0 kg/day 09/15/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge < 41.0 kg/day 09/17/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 35.0 kg/day 09/19/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 3.0 mg/L 09/20/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 39.0 kg/day 09/21/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 42.0 kg/day 09/23/2014 null EFF-001 Total Suspended Solids (TSS) Daily Discharge = 37.0 kg/day 09/25/2014 null EFF-001 Total Suspended Solids (TSS) Average Weekly (AWEL) = 3.0 mg/L 09/27/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 3.0 mg/L 09/30/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) < 37.9 kg/day 09/30/2014 null EFF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 99.1 % 09/30/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4032 kg/day 09/03/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 2884 kg/day 09/04/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 2723 kg/day 09/05/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3983 kg/day 09/08/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 2898 kg/day 09/09/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 2911 kg/day 09/12/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3735 kg/day 09/15/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 4766 kg/day 09/17/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3473 kg/day 09/19/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3457 kg/day 09/21/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 2083 kg/day 09/23/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge = 3623 kg/day 09/25/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 3381.0 kg/day 09/30/2014 null INF-001 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Average Monthly (AMEL) = 268.0 mg/L 09/30/2014 null INF-001 Flow Daily Discharge = 3.740 MGD 09/01/2014 null INF-001 Flow Daily Average (Mean) = 3.740 MGD 09/01/2014 null INF-001 Flow Daily Average (Mean) = 3.270 MGD 09/02/2014 null INF-001 Flow Daily Discharge = 3.270 MGD 09/02/2014 null INF-001 Flow Daily Average (Mean) = 3.230 MGD 09/03/2014 null INF-001 Flow Daily Discharge = 3.230 MGD 09/03/2014 null INF-001 Flow Daily Discharge = 3.190 MGD 09/04/2014 null INF-001 Flow Daily Average (Mean) = 3.190 MGD 09/04/2014 null INF-001 Flow Daily Average (Mean) = 3.130 MGD 09/05/2014 null INF-001 Flow Daily Discharge = 3.130 MGD 09/05/2014 null INF-001 Flow Daily Average (Mean) = 3.190 MGD 09/06/2014 null INF-001 Flow Daily Discharge = 3.190 MGD 09/06/2014 null INF-001 Flow Daily Discharge = 3.310 MGD 09/07/2014 null INF-001 Flow Daily Average (Mean) = 3.310 MGD 09/07/2014 null INF-001 Flow Daily Average (Mean) = 3.290 MGD 09/08/2014 null INF-001 Flow Daily Discharge = 3.290 MGD 09/08/2014 null INF-001 Flow Daily Average (Mean) = 3.360 MGD 09/09/2014 null INF-001 Flow Daily Discharge = 3.360 MGD 09/09/2014 null INF-001 Flow Daily Average (Mean) = 3.200 MGD 09/10/2014 null INF-001 Flow Daily Discharge = 3.200 MGD 09/10/2014 null INF-001 Flow Daily Average (Mean) = 3.200 MGD 09/11/2014 null INF-001 Flow Daily Discharge = 3.200 MGD 09/11/2014 null INF-001 Flow Daily Discharge = 3.090 MGD 09/12/2014 null INF-001 Flow Daily Average (Mean) = 3.090 MGD 09/12/2014 null INF-001 Flow Daily Average (Mean) = 3.390 MGD 09/13/2014 null INF-001 Flow Daily Discharge = 3.390 MGD 09/13/2014 null INF-001 Flow Daily Discharge = 3.610 MGD 09/14/2014 null INF-001 Flow Daily Average (Mean) = 3.610 MGD 09/14/2014 null INF-001 Flow Daily Average (Mean) = 3.740 MGD 09/15/2014 null INF-001 Flow Daily Discharge = 3.740 MGD 09/15/2014 null INF-001 Flow Daily Average (Mean) = 3.560 MGD 09/16/2014 null INF-001 Flow Daily Discharge = 3.560 MGD 09/16/2014 null INF-001 Flow Daily Discharge = 3.620 MGD 09/17/2014 null INF-001 Flow Daily Average (Mean) = 3.620 MGD 09/17/2014 null INF-001 Flow Daily Discharge = 3.190 MGD 09/18/2014 null INF-001 Flow Daily Average (Mean) = 3.190 MGD 09/18/2014 null INF-001 Flow Daily Discharge = 3.060 MGD 09/19/2014 null INF-001 Flow Daily Average (Mean) = 3.060 MGD 09/19/2014 null INF-001 Flow Daily Discharge = 3.150 MGD 09/20/2014 null INF-001 Flow Daily Average (Mean) = 3.150 MGD 09/20/2014 null INF-001 Flow Daily Average (Mean) = 3.410 MGD 09/21/2014 null INF-001 Flow Daily Discharge = 3.410 MGD 09/21/2014 null INF-001 Flow Daily Average (Mean) = 3.120 MGD 09/22/2014 null INF-001 Flow Daily Discharge = 3.120 MGD 09/22/2014 null INF-001 Flow Daily Discharge = 3.670 MGD 09/23/2014 null INF-001 Flow Daily Average (Mean) = 3.670 MGD 09/23/2014 null INF-001 Flow Daily Discharge = 3.360 MGD 09/24/2014 null INF-001 Flow Daily Average (Mean) = 3.360 MGD 09/24/2014 null INF-001 Flow Daily Discharge = 3.280 MGD 09/25/2014 null INF-001 Flow Daily Average (Mean) = 3.280 MGD 09/25/2014 null INF-001 Flow Daily Discharge = 3.120 MGD 09/26/2014 null INF-001 Flow Daily Average (Mean) = 3.120 MGD 09/26/2014 null INF-001 Flow Daily Average (Mean) = 3.280 MGD 09/27/2014 null INF-001 Flow Daily Discharge = 3.280 MGD 09/27/2014 null INF-001 Flow Daily Average (Mean) = 3.360 MGD 09/28/2014 null INF-001 Flow Daily Discharge = 3.360 MGD 09/28/2014 null INF-001 Flow Daily Discharge = 3.300 MGD 09/29/2014 null INF-001 Flow Daily Average (Mean) = 3.300 MGD 09/29/2014 null INF-001 Flow Average Monthly (AMEL) = 3.332 MGD 09/30/2014 null INF-001 Flow Other = 99.960 MGM 09/30/2014 null INF-001 Flow Daily Discharge = 3.540 MGD 09/30/2014 null INF-001 Flow Daily Average (Mean) = 3.540 MGD 09/30/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5059 kg/day 09/03/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3753 kg/day 09/04/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3493 kg/day 09/05/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4107 kg/day 09/08/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4144 kg/day 09/09/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4126 kg/day 09/12/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5291 kg/day 09/15/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 5163 kg/day 09/17/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4063 kg/day 09/19/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 3586 kg/day 09/21/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4984 kg/day 09/23/2014 null INF-001 Total Suspended Solids (TSS) Daily Discharge = 4430 kg/day 09/25/2014 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 344.0 mg/L 09/30/2014 null INF-001 Total Suspended Solids (TSS) Average Monthly (AMEL) = 4350.0 kg/day 09/30/2014 null Violations Violation ID Violation Date Violation Type Description Corrective Action Created By Last Modified By Attachments File Name Description Size September 2014 - Observations.pdf Observations 849 KB Cover Letter File Name Description Size September 2014 - Cover & Summary.pdf null 1.03 MB