pat-chemlaboratorie~total coliforms sm 9221 e af72014 2 22-j.un-07(eb) e. coli 8m 922te .af72014 2...

77
PAT-CHEM Customer: Attention: Report Date: SUbject: Barton Slutske Consulting 630 Roosevelt Court Simi Valley CA, 93065 Bart Slutske 15-J un-07 14: 13 Water Samples Page P.roject/P.O.#: Trailer Park, Paradise Cove QC J1.EPORTIi-m ANALYZED .. PARAMETER METHOD BATCH LIMIT· .(ANALYST) Filial Dosing Tank T.P. (Sample 1.0.#: 0706127-01) Collected: By Alex Vega Ammonia as N EPA 350.2 AF71106 0.01 11-Jun-07 (LA) Biochemical Demand EPA 405.1 . AF71002 5 15-Jun-07 (MA) Organic Nitrogen 8M 4500N AF71106 0.05 11-Jun-07 (LA) Oil & Grease (HEM) EPA 1664 AF71215 5 13-JI,m-07 (TF) Total Dissolved Solids EPA 160.1 AF71111 5 11-JLin-07 (OS) Total Suspended Solids EPA 160.2 AF71110 5 . 11-Jun-07 (OS) Turbidity EPA 180.1 AF7Q8?6 0.1 \ ..07 (LA) lIlitrate as·N EPA 300.0 AF70827. .0.02 08-Jun-07 (MA) trite as N EPA 300.0 AF70827.. ·0.02 08-Jun-07 (MA) . 8M 9230B AF7082D:, 1.0 09-Jun-07 (MA) Total Coliforms 8M 9221E AF7D820 2 10-Jun-07 (MA) E. Coli SM 9221E AF70820 2 10-Jun-07 (MA) Fecal 8M 9221 E AF708?0 2 10-Jun-07 (MA) Notes and Definitions >= Result was greater than 'or equal to the reportf3d value. DEI' Analyte DETECT!;:D NO . AnalYte NOT DETECTED at or above the reporting ·iimit NR Not Reported ' i.t! dry Sample results reported on a qry weight ,..; , j.:. Respectfully Submitted, < < < RESULT 2.08 mgIl 5 mg/J 0.96 mg/J 5 mg/l 439 mg/l 12 mg/l 4.4 NTU 9.89 mg/l 0.39 mg/I 1.0 MPNI100 inl 1600 MPNI10Q ml 1600 MPN/100 ml 1600 MPN/1QOmi NOTl >=.. >= >=' Pat Brueckner Laboratory Director 6/15/2007

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Page 1: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

PAT-CHEM LABORATORIE~

Customer:

Attention:Report Date:SUbject:

Barton Slutske Consulting630 Roosevelt CourtSimi Valley CA, 93065

Bart Slutske15-Jun-07 14:13Water Samples

Page ~

P.roject/P.O.#: Trailer Park, Paradise Cove

QC J1.EPORTIi-m ANALYZED.. PARAMETER METHOD BATCH LIMIT· .(ANALYST)

Filial Dosing Tank T.P. (Sample 1.0.#: 0706127-01) Collected: o8~i.m-07 By Alex VegaAmmonia as N EPA 350.2 AF71106 0.01 11-Jun-07 (LA)Biochemical Oxyg~n Demand EPA 405.1 . AF71002 5 15-Jun-07 (MA)Organic Nitrogen 8M 4500N AF71106 0.05 11-Jun-07 (LA)Oil & Grease (HEM) EPA 1664 AF71215 5 13-JI,m-07 (TF)Total Dissolved Solids EPA 160.1 AF71111 5 11-JLin-07 (OS)Total Suspended Solids EPA 160.2 AF71110 5 . 11-Jun-07 (OS)Turbidity EPA 180.1 AF7Q8?6 0.1 \ 08-~un..07 (LA)lIlitrate as·N EPA 300.0 AF70827. .0.02 08-Jun-07 (MA)

trite as N EPA 300.0 AF70827.. ·0.02 08-Jun-07 (MA)~nterococcus . 8M 9230B AF7082D:, 1.0 09-Jun-07 (MA)

Total Coliforms 8M 9221E AF7D820 2 10-Jun-07 (MA)E. Coli SM 9221E AF70820 2 10-Jun-07 (MA)Fecal Colifo~ms 8M 9221 E AF708?0 2 10-Jun-07 (MA)

Notes and Definitions

>= Result was greater than 'or equal to the reportf3d value.

DEI' Analyte DETECT!;:DNO . AnalYte NOT DETECTED at or above the reporting·iimitNR Not Reported ' i.t!dry Sample results reported on a qry weight basi~ ,..;

, j.:.

Respectfully Submitted,

~--=r::t~~

<

<

<

RESULT

2.08 mgIl5 mg/J

0.96 mg/J5 mg/l

439 mg/l12 mg/l

4.4 NTU9.89 mg/l0.39 mg/I

1.0 MPNI100 inl1600 MPNI10Q ml1600 MPN/100 ml1600 MPN/1QOmi

NOTl

>=..

>=>='

Pat BruecknerLaboratory Director

6/15/2007

Page 2: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

PAT-CH~M· LABORATORIE:..

---1Tgc9-O-Disto\lery-Ct -•. Moorpa'rk;Ck93021 • Ph. (805)c532-081-2 eFax-(805j-532-0

Customer:

Attention:Report Date:SUbject

Barton Slutske Consulting630 Roosevelt CourtSimi Valley CA, 9.3065

Bart Slutske26-Jun-07 09:23 .Water Samples j;

Page'

,\.

ProjectlP.O.#: Trailer Park, Paradise Cove

QC REPORTING ANALYZEDPARAMETER METHOD BATCH LIMIT (ANALYST)

Final Dosing Tank JT,P,'(Sample 1.0.# : 0706282-01) Collected: 20..Jun-07 By AI~x VegaAmmonia as N EPA ~50.2 AF72105 0.01 21-Jun-07 (LA)Bioch/ilmical Oxygen Demand, EPA 405.1 AF721.11 5 26-Jun-07 (CW)Organic Nitrogen SM 450DN AF721 05 0.05 21-Jun"07 (LA)Oil & Grease (HEM) EPA '1664 AF72207 5 22-Jun-07 (TF) <:

Total Dissolved Solids· EPA 160.1 AF72108 5 21-Jun-07 (LA)Total Suspended Solid~ EPA 160.2 AF72107 5 21-Jun-07 (LA» <:

Turbidity EPA 180.1 "AF72110.:. 0.1 21·Jun-07.(CW)Nitrate as N EPA 300.0 AF72201: 0.02 22-Jun-07 (CS)

'trite as N EPA 300.0 AF72201' 0.02 22-Jun-07 (CS)'-enterococcus SM 9230B AF7201.r; 1.0 21·Jun-07 (CW)

Total Coliforms SM 9221 E AF72014 2 22-J.un-07 (EB)E. Coli 8M 922tE . AF72014 2 22-Jun-07 (EB)Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07 (EB)

Notes and Definitions

>= Result was greater than or equal to the reported value.

DET Analyte DETECTED , ~..

NO Analyt!3 NOT DETECTED at or above the rfilporting limit

NR .Not Reported "

dry Sample r.esults reported on a dry weight basis

Respectfully Submjtted,

.~~~'6~

RESULT

3.86 mgll7 mgtl

0.96 mg/l5 mglI

450 mg/l5 mgll

1.9NTU·9.83 mglI

, 0.33 mgll1413.6 MPN/10b ml

1600 MPN/100 ml1600 MPN/100 ml1600 MPN/100 ml

NOT

>;:;;.

>=>=

Pat BruecknerLaboratory Director

6/2,6/2007

I'.J

Page 3: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

/..~.- __ ..

PAT-CHEM LABORATORIE~·--1-t990Discovery-Gt-- Moorpark,GA---93021· - -Ph.-(80§)-532-QOi2----Fax--(805)-_532..,O.

Customer:

Attention:Report Date:Subject

Barton Slutske Consulting630 Roosevelt CourtSimi Valley CA, 93065

Bart Slutske20-Aug-0707:00Water Samples

ProjectlP.0 .#: [nom;;]

Page 1

QC REPORTiNG ANALYZEDPARAMETER METHOD BATCH LIMIT (ANALYST)

Final Dosing Tank T.P (Sample I.D.#; 0708176-01) Collected: 13-Aug-07 By CustomerAmmonia as N . EPA 350.2 AH71507 0.01 15-0Aug-07 (LA)Biochemical Oxygen Demand EPA 405.1 AH71409 5 19-Aug-07 (MA)Oil & Grease (HEM) EPA 1664 AH71516 5 15-Aug-07 (NM)Total Dissolved Solids EPA 160.1' AH71404 5 15-Aug-07 (CW)Total Suspended Solids EPA 160.2 AH71403 5 15-Aug-07 (CW)

. Turbidity EPA 180.1 AH71407 0.1 1.4-Aug-07 (LA)Nitrate as N EPA 300.0 AH71401 0.02 14-Aug-07 (LA)~nterococcus 8M 92308 AH71318 1.0 .14-Aug-Q7 (CW)

\.. ../:tal Coliforms S,M 9221E AH71318 2 15-Aug-07 (CW)c. Coli SM 9221 E AH7131 e 2 15-Aug-07.(CW)Fecal Coliforms 8M 9221E 'AH71318 2 15-Aug-07 (CW)

Notes al)d Definitions

>= Result was greater than or equal to the reported value,

> Result was greater than reported value.

DET Analyte D?TECTED,NO Analyte NOT DETECTED at or above the reporting limit

NR Not Reporteddry Sample results reported on a dry weight basis

RESULT NOT

10.9.mg/123 mg!1

.~8 mg/l384 mg!1

:\

10 ing/l ~

10.8 NTU ",

1004 mgn2419.2 MPN/100ml >'

1600 MPN/100 ml >=1600 MPNI100 ml >=1600 MPNI10D ml :>;;,:.

. t.

Respectfully Submitted,

~--;::~'6~Pat BruecknerLaboratory Director

812012007

Page 4: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

ENVIRONMENTAL-=­=

----~/. :------------------,.-.\------...,,--------,

ANALYTICAL ~IiEMISTS

September 20, 2007

Barton-Slutske.~Consulting .630 Roosevelt CourtSimi Valley Ca 93065 '

Description: Sample Port PuretechProject Paradise Cove MHP

Lab ID : SP 710205-01Customer ID: 2-22501

Sampl~d On : September 13, 2007-13:50Sampled By : Not AvailableReceived On: September, 13, 2007-16:00Matrix : Drinking Water '.

Sample Results • Inorganic

Sample Preparation Sample Analysis"

Constituent Results PQL Units Note Method Date/In Method Date/In

Wet Chemistry P,AGJ:1,4'

BOD 14.0 3.6+ mg/L 5210B 09113/07:C204 521GB , 09/1812007 ::El.C20:05 12:06

Nitrate 123 2+ mg/L 4500N03F 09/20/07 :A220 4500N03F 09120/2007:C{13:45 14:38

Nitrogen, Organic ND 2.5+ ppm Calculation Calculation

Ammonia Nitrogen 9 1+ mg/L 4500NH3H 09/20/07:A203 4500NH3G 09/20/2007:A{

Kjeldahl Nitrogen 7 2.5+ mg/L 351.1 09/18/07:A242 4500NH3G 09120/2007:BCOil and Grease ND 3 mg/L 1664 09/14/07:A253 1664 Q9/17/2007:BCSolids, Total Dissolved (TDS) 500 20 ,mg/L 2540 C,B 09/14/07:C235 2540C 09/15/2007 :ACSolids, Total Suspended (fSS) 12 3+ . mg/L 2540D 09116/07:A236 2540D 09/17/2007 :ACTurbidity 6.6 0.2 NTU 2130B 09/14/07 :A245 2130B 09114/2007:AC

17:00 17:54

ND=Non-Detect.. PQL=Practical Quantitation Limit. + PQL adjusted for dilutions, ,concentrations, dry weight reporting, or limited sample.Containers: (P) Plastic, (AGJ) Amber Glass Jar, Preservatives: (1) Cool 4°C, (4) H2S04 pH < 2

,',

SP 710205: Chemical Results Page 1

Corporate Offices & LaboratoryP.O. Box 272 I 853 Corporation Street .

Office & Laboratory·063 East Lindo Avenue1""'t-.:...... r' h nc:nt:l~

Field OfficeVisalia. CalilornlaTel· . (=:=::e\ '7~A _0"'"

Page 5: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

,)

ENVIRONMENTAL

S. ,j\.NATYTTCAL CIiEMISTS

eptemuer - 20, 2DDTBarton Slutske Consulting

Quality Control - Inorganic

Lab ID SP 710205' .Customer: 2-22501

--_. .-~._----.- ..... _.. ... ._- _.~-- -_.. _..._...-. ........•..~ ... -- -- -_._- .•.._._._ n._...•.• _

Constituent M~thod DatelID Type Units Cone. QC Data .DQO Note

Wet ChernAmmonia Nitrogen 4500NH3H 09/20/2007:A203 Blank mg/L ND <0.2

LCS mg/L 2.000 84.4% 63-116MS mg/L 2.000 241% <14 408

(SP 710205-01) MSD mglL 2.000 -99.6% <1;.\ 408 -MSRPD mg/L 64.4% ~80.2

4500NH3G 09/20/2007:A . OO-ICB mg/l ND <0.2 ,OO-CCB mg/l ND <0.2OO-ICV mg/l 2.000 93.0% 90-110 ,OO-CCV mg/l 2.000 93.4% 90-110

Kjeldahl Nitrogen 351.1 09/18/2007:A242 Blank I1').g/L ND <0.5 . ,

Ammonia Nitrogen 4500NH3G 09/20/2007:B . OO-ICB mg/! ND <0.2OO-CCB mgll ND <0.2OO-ICV mgll 2.000 94.3% 90-110OO-CCV mg/l 2.000 95.0% 90-110

BOD 5210B 09/13J2007:C204 RgBlk mglL 0.19 2LCS mg/L 197.4 94.8% 60-120Dup mglL 0.49 54

5210B 09/1812007:B OO-CCV mg/L 1.000 105% 80-120

Nitrate + Nitrite as N 4500N03F 09/20/2007:A220 MS mglL 4.000 -570% <14 408 .,(SP 710205-01) MSD mglL 4.000 .567% <1,4 408

MSRPD 'mglL 2.0% ~3D.4

4500N03F 091Z0/2007:C OO-ICB mgll ND <0.1OO-CCB mg/! ND <;0.1OO-ICV mg/! 4.000 101% .. 90-110OO-CCV mg/! 4.000 98.8% 90-110

Oil and Grease 1664 09/14/2007:A2S3 Blank mg/L ND <3LCS mg/L 40.40 73.6% 63-121 ~

BS mglL 40.40 88.5% 63-121 .,BSD mg/L 40.40 87.4% 63-121 -BSRPD mg/L 1.3% ~48.9

I

Solids, Total Dissolved (TDS) 2540 C,B 09/14/2007:C235 Blank . mg/L ND <20. LCS mglL 1000 101% 90-110

Dup mglL .2.6% 10.0 .

Solids. Total Suspended (TSS) . 2540D 09/16/2007:A236 Blank mg/L ND <1LCS mg/L 50.00 78.0% 38~138

Dup mglL 70.2% 28.7

Turbidity 2130B Q9/14/2007:A245 Dup NTU 0.0% ' 2.47

2130B 09/14/2007:A OO-CCB NTU ND <0.2OO-CCV NTU 2.000 92.0% 90-110

Explanations and definitions are continued on next page...

Corporate OffIces & LaboratoryP.O. Box 272/ 653 Corporation Slreet;:"nl" P""I,, nA l:l:<nf\1.n?7?

Office & Laboratory2500 Stagecoach Roadl':lnr:ktnn CiA !l1i?1 Ii

Office & Laboratory563 'East Lindo AvenueChico. CA 95926

Qcali ty 80i JIt oj fiage lField OfficeVisalia. CaliforniaTEL: (559) 734-94

Page 6: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

-~-, i'~. :...-I":':'~ ": • RP • t:....R~' -~}' i . ..5...__ ..,~._ . ,

Analytical ChemistsSeptember 18, 2007

BartolI·Slutske Consulting630 Roosevelt CourtSimi Valley Ca 93065

SP 0710205:1Customer ID

System NumberProject Name .

COLIFORM BACTERIA ANALlYSIS2-22501

: Paradise Cove MHP

Sanlple Handling Information

illSample Sample Description Sample Sampled By Employed By Sampled Started Finished'Number TypelReason

1 81' 0710205-001 Sample Port Puretech Waste-Other Not AvaUable INot Available 09/.13/2007 13:50 09/1312007 17:47 LM 2007-09-17 .LM

Analytical Results

ill Sample Description Chlorine Temp Method Units Total Fecal Person FootTotal/Free °C Date Time

Note1 Sample Port Purelech - SM9221B MPNIlOOml 160 160 N/R

NIR Not Required. MPN Most Probable Number· AlP Absence/Presence .

Analyses were pe~formed using Standard Methods 20th edition. If you"have any' questio~ regarding your results, ~lease call.

RRH:SMH

.r etIl. J 1 ., ~._. .

ornce & laboratory Office & laboratory Field Office2500 Stagecoach Road 563 E. Undo Avenue •. Visalia, Californiastockton. CA 95215 Chico, CA 95926 Bactenologlcal RestYls Page: 1 TEL: 5591734-9473TEL: 209/942-0182 TEL: 530/343-5818 'Mobile: 559/737-2399FAX: 209/942-0423 FAX: 530/343-3807 FAX: 559/734-8435CA ELAP Certification No. 1563 CA ELAP Certification No. 1562

Digitally signed by Raquel R. HarveyTItle: Tech Director MicrobIologyDale: 2007-09-18

Corporate oroce!! & laboratoryP.O. BoX 272/ 853 Corporatio.n streetSanta PaUla. CA 93061-0272TEL: 805/392-2000FAX: 805/525-4172CA NELAP Certification No. O,1110CA

Reviewed and JR=a~q=uel~R=· •__H_a_r_v_e::-.y_~~~~=--- _Approved By _

Page 7: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

_L

­t·......

System Number . :Project Name : Paradise Cove MHP .

Analytical Chemists.... SP 0710205:1 ENTEROCOCCUS BACTERIA ANALYSISSeptember 18,2007. Customer ill : 2-22501Barton Slutske Consulting630 Roosevelt C0U11Simi Valley Ca 93065

.Sample Handling Information

IDSample Sample Description

Sample Sampled By Employed By Sampled Started FinishedNumber Type/Reason

1 SP 0710205-001 Sample Port Puretech N/A Not Available INot Available 09/13/2007 13:50 09/13/2007 17:45 LM 2007-09-14 LM:

Analytical Results

ill Sample Description Chlorine Temp Method Units Enterococcus.

FootTotal/Free DC Person Date Time Note

l' Sample Port Purelech IDEXX MPN/lOOml 13 NIR

N/R Nol Required. MPN Most Probable Number AlP Absence/Presence -

Analysis were performed using Enterolert M~thod. If you have any questions regarding your results, please call.

RRH:SMH

_/

Digitally signed by Raquel R. :HarveyTItle: Tech DirectorMicrobiologyDate: 2007-09-18

Reviewed and R.=a:q~u=e=I~R~·~.~H_ar_v_e~y=-_~~~::::..:::=-- _Approved By _

Corporate Offices & LaboratoryP.O. Box 2721 853 Corporation StreetSanta Paula, cA 93061-0272TEL: ao5/392-2.000FAX: 805/525-4172CA NELAP Certification No. 01110CA

OffIce & Laboratory2500 Stagecoach RoadStookton. CA 95215TEL: 209/942·0182FAX: 209/942-0423CA ELAP Certification No. 1563

OffIce & Laboratory563 E. Lindo Avenue "Chico, CA 95926 Bactenological Resu~ts Page: 1TEL: 530/343-5818FAX: 530/343-3807CA ELAP Certification No. 1562

FIeld orfJceVisalia. CaliforniaTEL: 559/734-9473Mobile: 559/737-2399FAX: 559/734-8435

Page 8: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

09/18/2007 TUE 15:59-:-_ .' ~05532l)OJ.ts pa't:-vnem LaDOra'COr:Le::;

..

PAT-CHEM LABORATORIES·------t1'990-Discovery.6t;.-·Moorpark,GA~93G2_1····PI:1.(8Q5)··S32-00-12-·.Fax(B05)-532,,00.16_.

Customer.

Attantion:.Report Date:Subject:

Barton Slutske C;:onsuJtlng630 Roosevelt CourtSimi Valley CA, 93065Bart Slutske18-Sep-0715:30Water Samples

Page 1 of'

..,

ProjectIP.O.#: . Trailer Park I ParadIse Cove

QC REPORTING ANAL'YZEDPARAMETER , METHOD BATCH UMlT (ANALYST),

Sampl& Port Pure "0" Tecli (Sample I.D.#: 070920f;-D1) Con~ted:'13-Sep-07 By Customer'Ammonia as N EPA 350.2 AI71409 0.01 14·Sep-07 (CS) ,Biochemical Oxygen Demand EPA 405.1 -A171316 S 18-Sep-07 (CW)OrganicNitrogen SM 4500N Al71409 0.05 14-Sep-07 {CS}Oil & Grease (HEM} EPA 1664 AI71419 5 1+Sep-07 (MB)Total Suspended Solids EPA160.2 AI71417 5 14-Sep..Q7 (EB)Turbid!ly EPA 180.1 A171402 0;1 14-Sep4}7(NM)Nitrate as N EPA 300.0 AI71413 0.02 14-S6/Hl7 (EB)TQtal Coliforms 8M 9221E ~71320 2 15-Sep-07 (MA) "E. Coli 8M 9221E A171320 2 i5-Sep-07 (MA)Fecal Collfonns 8M 9221E AI71320 2 1S.Sep.07(MA)

Notes and DefinitlOlt$

DETAna\yte DeTECTEDNO Analyte NOT DETEcrED ator above the reportIng limitNR Not Reporte~dry Sample results reported on a dry weightbasis

Respectfully Submitted,

,."q&-?J-~'

<

RE;SULT

a.55 mgJf '10 mg/l

5.12 mgll5 mg/l9 mg/l

9,5 NTU11.6 mgll

30 MPN/100 ml2 MPN/100ml

17 MPNl100 ml

NOTE

'---""

Pat Brue-cknerLaboratory Director

9/18[4007

Page 9: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

·..---."\I

-!

....,;.'.-

.•.. , i'- ,

..........._ _ _-.. _ _.- _ .

January 15, 2007

,,j~ \. .1 .)4,,';

ATTN: Information Technology Unit ILos Angeles Regional Water Quality Control Boan;!I". \II320W t4thStr ' t I f',b:.• l11e. - 1\es ee I _._.0 -~."'--0' _Suite 200 . I' 0 J 'lr-Los Angeles, CA90013 I Date: /".I6g(213) 576-6600 . I· ----.. -- ----....

'-....._.....,......:- .... _....Re: 2007 Fourth Quarter Report

"'I

jJ 0

'0

We are hereby transmitting one (1) copy of the quarterly wastewater treatment system monitoring report forthe Paradise Cove Mobile Home Park at 28128 Pacific Coast Highway.

MONITORING AND REPORTINGfor

KISSEL COMPANY, INC.. . .at

PARADISE COVE MOBilE; HOME PARK(File.No. 01 ..~83)

WDR Order No. R4..2002..0108

M&RP No. CI 8342~TSO Order No. R4-2002y

We ask you to please acknowledge receipt at right.

Sincerely,

.Steven Braband .President, BioSolutions Inc.

cc: Steven Dahlberg, Kissel Company, Inc.File . 0

Print Name:

SIgnature:

Titie:

Date:.,

\l8ioseMClcompany\Canp6ance ProgtanlMaliloring Progran128128 PCH • Paracise ClM MobileHome Park12oo7 Reports\ReportTransmittal to RWOCB 04-2007 - Paradse ClModoc

Page 10: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

" -.!

.....__ __............_._......M_QmIORI~G_~I!.REP·Q..RIll~J]..... ....._.. _.. ...... fOT .

IGSSEL COMPANY, I~C.at

PARADISE ~OVEMOBILE HOME PARK.(File No. 01-083)

1,.I

III

WDR: Order No. R4-2002-0108MR.P No~ CI-8342

TSO Order·No. R4-2002-.0109

( ..... :;1

': ..":::'?

c· .::;:~ )rC:,,:: ,8E:·~... :::;'''~''

-.",17'

~::r-<. "'~ ,.. ~~.'~;? U\

-::~~'';' .~. :Jr:~.;:;.(:

r:?-sC.' ';~;.-~.; ;:~

bi:{~ Ul-:c; W

Quarterly Reportfor.

Reporting Period: October 1, 2007 - December 31,2007I

Page 11: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

...--,.~

Kissel Company, Inc. - Paradise COy': Mobile I·Iome ParkMonitoring and Reporting Program No. CI-8342

Table ofContents

Findings & Analysis

Appendix A - Overall Site PIau

i;'- .

!:

" FileNo.Ol-083

Appendix B - Wastewater LaboratOlY Analyses and Chain of Custody Fonns

Appendix C - Groundwater Laboratory Analyses and Cham ofCustody Forms

Appendix D _. Septage Hauling Record

Appendix E - Maip.tenance Report

I

this report prepared by.

BioSolutions, IncorporatedAgoura Hills, CA

Fourth Quarter, 2007 Wastewater Tl'eatment System Report Page 2 of7

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.."i

Kissel Company. Inc. - Paradise Co,,': Mobile Hoine ParkMonitoring and Reporting Program No. CI-8342 .

Quarterly Report

FileNo. 01-083

This report provides mformation to fulfill the monitoring and reporting provisions ofthedischarger's MonitdTmg and Reportmg Prograui 'CI-8342, a part ofthe, currently issued WasteDischarge Requirements (WDR) Order No. R4-2002-0l08. '

_..... A,llWl3,t<ef @d wast€:vv8:t<eT s~ple_~hl3,y~l?~en!ak.~:n!J:1.l3:299!:9:~9~~i(l1_l3,11p_~~1ig~:nt~t8:t~~4________

federal laws, guidelines, and industry approved standards. Additionally, all laboratory analyseshave been conducted by a California ELAP approved facility.

I. Water Quality Monitoring .

A. Influent Monitoring

In accordance with the discharger's Time Schedule Order (TSO) No. R4-2002-0l09, the dailyand monthly wastewater flow can be found in the Maintenance Log located in Appendix E. l

B. Effluent Monitoring .

Wastewater effluent samples were taken by the Treatment Systems Operator, Barton Slutske andsubmitted to .the Regional Board. The monthly sample results are shown in Appendix B. Atabuiar summary of this data can be found on page 5.

D. Groundwater-Monitoring

Appendix A contains 'a, site 'plan shOWing the location ofall the groundwater monitoring wells:The original field reports, lab analyses and chain--of-custody forms for these samples are includedas Appendix C ofthis report. Per the request of the Regional Water Quality VV:ater Board twoadditional monitoring wells were installed, MW14A and IvfW14B. The shallow well (Mw14B),

, was found to be dry.

Groundwater monitoriIig was performed in accordance with Stone Environmental Inc. StandardOperating Protocol (SOP) 6.27.2: Wells were purg~dusing.a variable-speed Grundfos pump or adisposable bailer. Between three and five well volumes were purged. Grab samples were takenwith a disposl:!-ble bailer within 24 hours ofthe completion ofpurging, within the industry

. standard sampling window. A tabular SUtrmlary oftms data can be found on page 6.

.As acknowledged in th~ TSO, actual vertical separation to groundwater will not be analyzed orconsidered in violation until the treatment facility has achieved full upgrade as outlined in theWDR.

I

Fourth Qumter, 2007 Wastewater Treatment System Report Page30f7

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--'"..1)

Kissel Company, Inc. - Paradise Cove'Mobile Home ParkMonitoring and Reporting Program No. CI-8342

\II,

File No. 01-083

· r'

I

TI. General Provisions For Sampling and Analysis

..._._AILchemical,_cbacteriological,.andJoxicity_analyses ...were..conducted_by,P-at=,.Chem-Laboratories..of .... _Moorpark, CA, a facility certified by the State Department o~Health Services EnvironmentalLaboratory Accreditation Program (ELAP). Laboratory analyses followed United StatesEnviromnental Protection Agency (USEPA) standard methods as noted on the lab reports in theAppendices.

TIl. General Provisions For Reporting

The new treatment plant continues to run in startup condition. The Disinfection System continuesto be mqdified in order to brin~ the effluent into compliance.

One fan creating air to a portion ofthe treatment media failed creating elevated BOD sampleresults in the August sample. This fan was replaced allowing proper aeration to the entiretreatment system. The Pur-o-Tech disinfection system is being modified by the manufacturer toensure proper functioning oftheir system. Specific information can be found in The QuarterlyMaintenance Report ,found in Appendix E. , .

IV. Waste Hauling Reporting

Please see Appendix D for all records ofsystem pumping 8J.1.d septage hauling provided by thedischarger.

/

'.

Fourth Quarter. 2007 Wastewater Treatment System Report Page4,of7

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,)Kissel Company, Inc. - Paradise Cove Mobile Home ParkMonitoring and Reponing Program No. CI-8342

"

v. Certification Statement

\

.I)File No. 01-083

-,--------.::I-G€rtify--under-penalty-ofJaw-thaUhis-document,~including-alLattachments-and~supplemental

information, was prepared under my direction or supervision in accordance with a systemdesigned to assure that qualified personnel properly gathered and evaluated the informationsubmitted. Based on my inquiry ofthe person or persons who manage the system, or thosepersons directly responsible for gathering the information, the information submitted is, to thebest of my knowledge and beliet: true, "accurate, and complete. I am aware that there are

, significant penalties for subm.itting false information, including the possibility of a fine andimpris~mment." ' '

....;-h=:;...::.:.A;(I:....:.tJ~J1"-"Jt:.....1.J-_---', 2008 at __~ ' "

i;::.2~:;;;~~~#~ .....:..-__I(Signature)

Fourth Quarter, 2007 Wastewater Treatment System Report PageS of7

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WasteWater Sampling for Paradise Cove Mobilehome Park

First QuarterConstituent I 7-Jan I· 15-Feb i 1-Mar

Second Quarter.5-Apr ! 24-May I 1·Jun 1 8-Jun 20·Jun

pH (s.u.) I I ! I I . ITSS (mg/L) I I ." I I 14/ 61 <5. I <5 ! 12 ! <5B005 (mg/L) . I i I . I '. ' }~W;l_ <51 7 I <5 : <5 i 7Turbidity (NTU). I I . i I' :2fij'i~l 1.31 2.1 :. 1.5 ., 4.4 I 1.9Total Coliform (mpn/100mL) I i 1600>= 1600>=1600>= 1600>= 1600>=1 1600>=IFecal Coliform (mpn/100mL) . , I r:/"J:gO,@i~} ·::;;!~9.Q~Z#.If.?~~:\fJHIQ~~ l;·~)'!~;;~;9p.),~3i2 i-;;(?~;~~Q9;"fil1i[filit~~X:J~;~W';:Enterococcus (mpn/100mL) I I I ··:;~fla;9!~~ 2j '~.···'·)!;.\~~~&9.j~}.f~<;;'J[Ft:;rr!i.lttl~ 1413.6Oil & Grease (mg/L) I I ! <5 <51 <5 ., <5 i <5 i <5TDS (mg/L) I I ! I 4441 3901. 426 I 456 439 " 450Nitrate - N (mg/L) I I I I <0.021' 33.7! 12 , 10.1 9.89 9,83Nitrite - N (mg/L) 1 ! I I <0.021 '0.35! 0.56 0.39 0.33Ammonia - N (mg/L) I , I I 231 0.271 1.47 i 2.28 2.08 . 3.86

~~~a~~~t~~~0ng~~~~~/L) I i 1!J.~:;r1f~~f6~~~ I 1~~24 I 103~8~ 103~3~ 1°4:968 I

Table 1: Effluent Sampling Summary for January through June

.,~,- ./

ConstituentpH (s.u.)TSS (mg/L)B005 (mg/L)Turbidity (NTU) .Total Coliform (mpn/100mL)Fecal Coliform (mpn/100mL)Enterococcus (mpn/100mL)Oil & Grease (mg/L)TOS (mg/L)Nitrate - N (mg/L)Nitrite - N (mg/L)Ammonia - N (mg/L)Organic Nitrogen (mg/L)Total Nitrogen (mg/L)

Third Quarter.13-Aug ! 13-Sep

10123

10.81600>=f

:::E$.,Q:Qi%#!.2419.2>=

81384110.41

Fourth Quarter26-Oct I l. 22-Dec

' ..

Table 2: Effluent Sampling Summary for JUly through December

NOTES:a) Chlorine Is not being used as a disinfection agent. Therefore the waStewater was not tested for its presence.b) 'Seml & Volatile Organics' includes priority pollutants that are part of the EPA 624 & 625 test series.c) Volatile organics which are below detection levels "are reported as 'ND' for not detected.d) Total Nitrogen Is the sum of the concentrations of Nitrate (N), Nitrite (N), Ammonia (N), and Organic Nitrogen.

Paradise Cove Mobile Home Par~

File No. 01-083 r WOR:R4-2002-01 08;MRPCI:8342;TSO:R4-2002-01 09 Page 6 of7

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Kissel Company, Inc. - Paradise Co, • ,>'labile Home ParkMonitoring and Reporting Program No. CI-8342

AP'PENDIX B'Wastewater L~boratory Analyses qnd Chain of Custody F9nns

I

FoUrth. Quarter, ioo7 Wastewater Treatment System Report

File No. 01-0.83

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Laboratory Testing:..: . Pat-Chern Laboratories: Date Collected'3/07/07

Parameter Method Result

Ammonia as N EPA 35"0-2 23.0 mg/l

Biochemical Oxygen EPA405.1 67 mg/ldemand

a rg'arifCN itfogen---'----- .8M 450UN-------- ---_.. ,-._ ..-.-,----.,-...13.3mg7r--

..._._,.._--._" .._- ..__.-_.__ ..-..__.---_...__ ... ---

.Oil &Grease EPA 1664 < 5 mg/l

Total Dissolved Solids EPA 160.1 444 mg/l

Total Suspended Solids EPA160.2 ' 14 mg/l

Turbidity EPA 180.1 20.6 NTU

Nitrate as N EPA 300.0 0.02 mg/l

Nitrite as N EPA 300.0 0.02mg/l

Enterococcus SM 9230B 2419.2 MPN/100 ml >

Total Coliforms SM 9221E 1600 MPN/100 ml >=

Fecal Coliforms SM 9221E 1600 MPNI ml >=

Pat-Chern Laboratories: Date Collected 4/12/07

Parameter Method Result'"

, Ammonia as N EPA 350-2 0.27 mg/l

Biochemical Oxygen EPA 405.1 < 5 mglldemand

Organic N.itrogen SM 4500N not tested

Oil &Grease EPA 1664 < 5 mg/l

Total Dissolved $olids EPA 160.1 390 mg/l

Total Suspended Solids EPA160.2 6 mg/l

Turbidity EPA 180.1 1.3 NTU

Nitrate as N EPA 300.0 33.7 mg/l .

Nitrite as N EPA 300.0 not tested.Enterococcus SM 9230B 2.0 MPN/100 ml >

Total Coliforms SM 9221E 1600 MPN/100 ml >=

Fecal CoJiforms SM 9221E 1600 MPN/100 m] >=

E. Coli SM 9221E 1600 MPN/100 ml >=

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,h'J

Pat-Chern Laboratories: Date Collected 5/30/07

Ii

Parameter Method ResultI

EPA 350-2Ammonia as N 1.47 mg/lI

Biochemical Oxygen EPA405.1 . 7 mg/ldemand

I Organic Nitrogen SM 4500N 0.32 mg/l

I Oil &Grease EPA 1664 < 5 mg/l

Total Dissolved Solids EPA 160.1 . 426 mgll

Total Suspended Solids EPA160.2 < 5 mg/l

Turbidity EPA 180.1 2.1 NTU

Nitrate as N EPA 300.0 12.0 mg/I

Nitrite as N ·EPA 300.0 0.35 mg/l

Enterococcus SM 9230B not tested

Total Coliforms SM 9221 E 1600 MPN/100 ml >=

Fecal Coliforms SM. 9221 E 1600 MPN/100 ml >=

E. Coli SM 9221E, 1600 MPN/100 ml >=

Pat-Chern Laboratories: Date Collected 6/07/07

Parameter Method "Result

Ammonia as N .EPA 350-2 2.28 mg/l ..

Biochemical Oxygen EPA 405.1 5 mglldemand

Organic Nitrogen SM 4500N 0.91 mgll

Oil &Grease EPA 1664 < 5 mgll

Total Dissolved Solids EPA 1,60.1 456 mg/l

Total Suspended Solids EPA160.2 < 5 mgll

Turbidity EPA 180.1 '" 1.5 NTU

Nitrate as N EPA 300.0 10.1 mgll

. Nitrite as N EPA 300.0 0.56 mg/l j

Enterococcus SM 9230B . 275.5 MPN/1.00 ml

Total Coliforms SM 9221 E 1600 MPN/100 ml >=

Fecal Coliforms SM 9221E 2 MPN/100ml

E. Coli SM 9221E 1600 MPN/100 ml >=

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.. \. i

Pat~Chem Laboratories: Date Collected 6/15/07

.,.I,

. .Parameter Method Result

Ammonia as N EPA 350-2 2.08 mgll

Biochemical Oxygen EPA405.1 < 5 mgll.demand

Organic Nitrogen SM4500N 0.96 mgll

·-Oil& 8rease-------'----_· EPA ··~664---'~'-----~-- <5mg/l-- ---_._- _ .. '_._--_. ._-----'-"'----~;_. __._-_._._- -

Total Dissolved Solids EPA 160.1 439 mg/I

Total Suspended. Solids EPA160.2 12 mg/I

Turbidity EPA 180.1 4.4 NTU

Nitrate as N EPA 300.0 9.89 mgll

Nitrite as N EPA 300.0 0.39 mg/I

Enterococcus 8M 92308 < 1.0 MPN/1 00 ml

Tbtal Coliforms SM 9221E 1600 MPN/100.ml >=

Fecal Coliforms SM 9221E 1600 MPNl100 ml >=

E. Coli· SM 9221E 1600 MPN/100 ml >=

Pat~Chem Laboratories: Date Collected 6/26/07-

Parameter Method Result..

Ammonia as N EPA 3.50-2 3.89 mg/l

. Biochemical Oxygen EPA405.1 7 mglldemand

Organic Nitrogen SM4500N 0.96 mgll

Oil & Grease EPA 1664 < 5 mg/l

Total Dissolved Solids· EPA 160.1 450 mg/l

Total Suspended Solids EPA160.2 < 5 mgll

Turbidity EPA 180.1 1.9 NTU

Nitrate as N EPA 300:0 9.83 mgll

Nitrite as N EPA 300.0 0.33 mg/l

Enterococcus 8M 9230B 1413.6 MPN/100 ml

Total Coliforms SM 9221E 1600 MPN/1 00 ml >=,

Fecal Coliforms SM 9221E 1600 MPN/100 ml >=

E. Coli SM 9221E 1600 MPN/100 ml >=

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Pat-Chern Laboratories: Date Collected 8/20/07

( ", 1

Parameter Method Result

Ammonia as N EPA 350-2 10.9 mg/l

Biochemical Oxygen EPA405.1 23 mg/!demand

,Organic Nitrogen SM 4500N not tested

.0 iI--- &Grease-'-'---'----- -.-- EPA1664-- _...- ,- _..--.-.. _--..,~.----- .. -Smg/l ..... _._ ......._.... __ ..__....- - -..-- .._- ........_._.---------_ ...------

Total Dissolved Solids' . EPA 16.0.1 3'84 mgll

Total Suspended Solids EPA160.2 10 mg/l

Turbidity EPA 180.1- 10.8 NTU

Nitrate as N EPA 300.0 10.4 mgll

Nitrite as N EPA 300.q Not tested

Enterococcus SM 9230B 2419.2 MPNt100'ml >

Total Coliforms SM 9221E 1600 MPN/100 ml >=

Fecal Coliforms SM 9221E 1600 MPN/100 ml >=

E. Coli SM 9221E 1600 MPN/100 ml >=Pat-Chern Laboratories: Date Collected 9/13/07

Parameter Method Result .,

Ammonia as N EPA 350-2 8.55 mgll

Biochemical Oxygen . EPA405.1 10 mgtldemand

Organic Nitrogen SM 4500N 5.12 mgtl,

.Oil & Grease EPA 1664 5mgll

Total Dissolved Solids EPA 160.1 340 mgtl

Total Suspended Solids EPA160.2· 9 mgtl

Turbidity EPA 180.1 9.5 NTU

Nitrate as N EPA300.0 11.6 mgtl

Nitrite asN EPA 300.0 0.92 mgll

Enterococcus SM 9230B 17.0 MPN/100'ml

Total Coliforms SM 9221E 30 MPN/1 00 ml >='

Fecal Colifor.ms SM9221E 17 MPN/100 ml

E. Coli SM 9221E 2 MPN/1 00 m! >=

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r\ (-\ " ;,1 oj

FGL Environmental: Date Collected 9/13/07

Parameter Method Result

Ammonia as N 4500NH3H 9 mg/l

Biochemical Oxygen 5210B 14 mg/ldemand

Organic Nitrogen CALCULATION NO

.OiL&Grease _________ ~. 1664 - ... _--_.- ..._--~_._ .._---_._._.._--_." ~5mg/L- _...-._~, ..-..-.~.__._-_..._~-_._.__._--..-._-

Total Dissolved Solids 2540C 500 mg/l

Total Sl:Ispended Solids 2540D . 12 mg/l

Turbid~ty 2130B 6.6 NTU

Nitrate as N 45000N03F 123 mg/l

Niti"ite as N EPA 300.0 0.35 mg/l

Enterococcus JDEXX \ 13 MPN/1 00 mJ

Total Coliforms .SM 9221-E NOT TESTED

Fecal Coliforms SM 9221B 160 MPN/100 ml >=

E. Coli SM 9221E NOT TESTED

Pat·Chem Laboratories: Date Collected 10/05/07

Parameter Method Result

Ammonia as N EPA 350-2. 9.02 mg/l·

Biochemical Oxygen EPA 405.1 5 mg/ldemand

Organic Nitrogen SM 4500N 0.25 mg/l

Oil & Grease EPA 1664 < 5 mg/l

Total Dissolved Solids EPA 160.1 . 440 mg/l

Total·Suspended Solids EPA160.2 < 5 mg/l

Turbidity . EPA 180.1 5.6 NTU

Nitrate as N EPA 300.0 21.4 mg/l

Nitrite as N EP~300.0 0.87 mg/l

Enterococcus SM 9230B . 1299.6 MPN/100 ml >

Total Coliforms SM 9221 E'. I 1600 MPN/100 ml >=

Fecal Coliforms SM 9221 E 1600 MPN/100 mJ

E. Coli SM 9221'E 1600 MPN/100 ml >=

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.' ~ ;. I)

PatNChem Laboratories: Date Collected 10/26/07

Parameter Method Result

Ammonia as N EPA 350-2 4.67 mg/l

Biochemical Oxygen EPA405.1 19 mg/ldemand

Organic Nitrogen SM 4500N 0.66 mg/l ,

-OiL&~Grea·se_.___~___~ _EPA_1B64____________ ~5__mgll~ ___~ ____~~____~ _________i

.---'"-~,---

Total Dissolyed Solids EPA 160.1 N376 mg/l

Total Suspended Solids EPA160.2 7 mg/l

Turbidity EPA 180.1 6.9 NTU

.Nitrate as N EPA 300.0 7.48 mg/l

Nitrite as N EPA 300.0 Not tested

Enterococcus SM 9230B 2419.2 MPN/1 00 > .'

Total Coliforms SM 9221E 1600 MPN/100 ml >=

Fecal Coliforms SM 9221E 1600 MPN/100 m[ >=

E. Coli SM 9221E 1600 MPN/1 00 ml >=

I

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i : .... •·••.1 ..... _

7f1t[lOUDQ II. ~!'';-~ltt .. 2:_''''o'',-\1v1.1 HI h I~' /

1~'5~~·11,~t~~~~i&~:p·'",l:..fWiIJrt::LJ ~N BY r

.tECHNfCAL-SUP-RQRT-::~-~.'._---_._--------

N]m~;: i II f--------..I..<Jt .J

.Daie: _~._~..r~.,or ~-1- -:'1

-1-.,{',-.........:;~~-'"'--=-- ....-::- .~_:t.~

. ATTN: Information Technology UnitLos Angeles Regional Water Quality Control Board ,320 West 4th Street ' . 1Suite 200Los Ailgeles, CA 90013(213) 576-6?OO

,. .·r---·--~~_·- ~----~-~-Aprlfl4-'-2"01J8----"'~-----'- ... -

Re: 2008 First Quarter Report

.We are hereby transmitting one (1) copy of the quarterly wastewater treatment system monitoring report for. the Paradise Cove Mobile Home P9rk at28128 Pacific CoastHighway~

MONITORING AND REPORTINGfor

. KISSEL COlM..PANY; I:N,C.•.at

PARAD;U!;!E :CCJMI,E MQ:B;liL,E N\OMfE PARK. .' ." ..... , . ,.

(FUe NQ•.0'1~083)

W.O'·R Order. No. :~:'. :' ~':' -()1Ua.'M&ItP No .C'I 8342

TSO Order No•.R7We ask yo~ to please acknowledge receipt at right.. Print Name:

Sincerely, Signature:

Title:

Steven BrabandPresident, BioSolutions Inc. , Date:

I

cc: Steven Dahlqerg, Kissel' Company;lnc.'File

Z:\~anCZl Prcgram\Monltodng Program\28128 PCH - Paradise Cove MobiIe·Ho~ Par1l1200s ReportslReportTmnsmit1a1 to RWQCB'Ql-20oa -,Paradise Cove.doc

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MONITORING AND REPORTING

KISSEL COMPANY, INC.at

PARADISE COVE MOBILE HOME PARK(File No. 01-083)

WDR ·Order'No. R4-2002-0108MRP No. CI-8342

TSO Order No.'R4-2002...0109

1st Quarterly Report ... for'

Reporting Period: January 1,,2008 - March 31) 2008I

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I

Kissel Company, Inc. ...,. Paradise c., .Mobile Home ParkMonitoring and Reporting Program No. CI-8342

Table of Contents

Findings & Analysis

Appendix A - Overall Site Plan

Appendix B - Wastewater La,boratory Analyses and Chain of Cust6dy Forms'

"Appendix C - Groimdwater LaboratoryAnalyses and Chain of Custody Fonus

Appendix D - Septage Hauling Record

Appendix E - Work-Plan

this report prepared by:

BioSolutions, IncorporatedAgoura Hills, CA

First Quarter, 2008 Waste':'!ater Treatment System Report

File No. 01-083

Page 2 of?

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Kissel Company, Inc. - Paradise Cov/Mobile Home ParkMonitoring and Reporting Program No. CI-8342

Quarterly Report

FileNo. 01-083

. This report provides information to fulfill the monitoring and reporting provisions of thedischarger's Monitoring and Reporting Program CI-8342, a part ofthe currently issued WasteDischarge Requirements (WDR) Order No. R4-2002-0108.

.... _ .....c ..._ ......~~~_ ...All waterandwastewatersampleshav:e..heen..taken..in.accordancewithalLpertinent.state.and_ .... . ......__....__.·federallaws, guidelines, and industry approved standard~. Additionally, all laboratory analyseshave been conducted by a California ELAP approved facility.

I. Water Quality Monitoring

A. Influent Monitoring

In accordance with the 'discharger's Time Schedule Order (1'SO) No. R4-2002.:01 09; the dailyand monthly Y'ast~water flow can be found in the. Maintenanee Log located in Appendix E.

B. Effluent Monitoring

Wastewater effluent samples weretaken by the-Treatment Sy~tems Operator: Barton Slutske andsubmitted to the Regional Board. The monthly sample results Were asked for numerous times but

.were not provided 'bythe reporting.

D..Groundwater Monitoring

. Appendix A contams' a site plan showing the l~cationofall the groundwater monitoring wells.The original field reports, lab analyses and chain-of-custody forms for these samples are included'as Appendix C ofthis report. Per the request ofthe Regional Water Quality Water Board twoadditional momtoring wells were installed, MW14A and MWI4B.· The shallow well (MW14B),was found to be dry.

Groundwater monitoring was performed in accordance with Stone Environmental Inc. Standar4Operating Protocol (SOP) 6.27.2. Wells were purged·using.a variable-speed Grundfhs pump or adisposable bailer. Between three and five well volumes were purged. Grab samples were takenwith a disposable bailer within 24 'hours ofthe completion ofpurging, within the industrystandard sampling window. A tabular summary of this data can be found on page 6.

As acknowledged- in the TSO, actual vertical separation to groundwater will not be analyzed.orc.onsidered in violation until the treatment facility has achieved full upgrade as outlined in the· .WDR.

First Quarter, 2008 Wastewater Treatment System Report Page30f7

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-\,Kissel Company, Inc. - P.aradise Cc" .V1obile Home ParkMonitoring and Reporting Program No. CI-8342'

File No. 01-083

!

I

I n. General llrovisions For Sampling and Analysis

i . .. . All chemical, bacteriological,and toxicity analyses"YereconductedbyPat-Chem~~borato!ie§_o(~_~__ ~. __~ _-T-"-~-~--'------JVIoo1park:~ CK, a facility certified bythe State Department ofHealth Services Environrp.entai

Laboratory Accreditation Program (ELAP). Laboratory analyses followed United StatesEnvironmental Protection Agency (USEPA) 'standard methods as noted on the lab reports in theAppendices.

m. General Provisions For Reporting

The new treatment plant continues to Tun in startup condition. The Disinfection System continuesto be modified in order to bring the effluent into compliance.. . ..

A Work Plan for future improve!Jlents ,has been submitted. The work plan can be found in, Appendix E.

IV. Waste Hauling Reporting

, Please see Appendix D for all records of system pumping and septage hauling provided by thedischarger. ' '

First Quarter, 2008 Wastewater Treatment System Report Pag'e40f7

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i"~,\

IKissel Company, Inc. - Paradise C- !Vrobile Home ParkMonitoring and Reporting Program No. CI-8342

v. Certification Statement

)FileNo. 01-083

I .. "I certify up.der penaltyoflaw that this document, including all. attachments and sUEplemen~L _T-------::-------imormation, was prepared .under my direction or supervision in accordance with asystem

. designed to assure that qualified personnel properly gathered and evaluated the informationsubmitted. Based on my inquiry dfthe person or persons who manage the system, or thosepersons directly responsible for gathering the information, the information submitted is, to thebest ofmy knowledge and belief, true, accurate, and complete. I am aware that there aresignificant penalties for submitting false information, including the possibility ofa fine and.. . " "Impnsonment.

Execut~fuiS. /i.J 7~yof ~...:....A..::...J!3.:...:;'1l/::-L , 2008 at. ~~. ~ / .

~....J~:...:::J<2===~=----~---=,,----,=-----------,:.-,-.(Signature)

----'#'--'~----'-W<_<::::~./',--~,,",:-~_c...__ft_-e_Ft5_n_b_L._VT._Yt'_lv._r./__h_'P_6_, CTitle) ..... .

I

First Quarter, 2008 Wastewater Treatment System Report PageS of7 .

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L

.. WasteWater Sampling fo~ Paradise Cove Mobilehome Park

Table 1: Effluent Sampling SummarY for January through June

ConstituentpH (s.u.)TSS (mg/L)BOD5 (mg/L)Turbidity (NTU)

"Total Coliform (mpn/100mL)Fecal Coliform (mpn/100mL)Enterococcus (mpn/100mL)Oil !l< Grease (mg/LTOS (mg/L) .Nitrate - N (mg/L) .Nitrite - N (mg/L)Ammonia - N (mg/l).:Organic Nitrogen (mg/l)Total Nitrogen (mg/L)

First Quarter7-Jan i 15-Feb I

I .

1-Mar 5-Apr.Second Quarter.

24-May I 1~JiJn I 8-J.unI . I

"

20-Jun

'j....... _./

Third Quarter

Table 2: Effluent Sampling Summary for JUI~ through December

Constituent 22-De9

. j

Fourth Quarter

I· Ir· -I

5-Oct . I .2fY.Oct I 1

I-

r 13-Aug / 13-Sep:! 13-Sep'1' I

Turbidity (NTU)

Ammonia - N (mg/L)

TOS (mg/L)

Enterococcus (.mpn/100rriL)

Total Nitrogen (mg/L)

Oil & Grease (mg/L)

Organic Nitrogen (mg/L)

Total Coliform (mpn/100mLf

TSS (mg/L)BOD5 (mg/L)

Nitrate· N (mg/L)Nitrite - N (mg/L)

pH (s.u.)

'Fecal Coliform (mpn/10QrnL

NOTES: ..a) Chlorine Is not being used as a dlslnfecllon agent. Therefore lhe wastewaler was nollested for Its presence:b) 'Semi & Vol~tl1e Organics' includes prlorjly.polluiants that are part of the EflA 624 & 625 test series.c) Vo!allie organics which are beloW detecllon levels are reported as 'ND' for not detecled. .d) Tolal Nitrogen Is lhe sum of the concentrations of Nilrate (N), Nitrile (N). Amm~la (N), and Organic Nitrogen.

Paradise Cove Mobile Home ParkFile No. 01-0.83 WDR:R4·2002-01 08;MRPCI:8342;.TSO:R4-2002-0109 Page 6 of?

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------_. "--'-"--~'-"-'---"'~-~-'---'-' ...--_._-_ ...""------------_..--.--~----------_._ ...-,,

ATTN: Information Technology UnitLos Angeles Regional Water Quality Control Board320 West 4th StreetSuite 200Los Angeles, CA 90013(213) 576-6600

Re: 2008 Second Quarter.'Report

We are hereby transmitting one (1) copy of the quarterly wastewater treatment system monitoring report forthe Paradise Cove Mobile Home Park at 28128 Pacific Coast Highway.

MONITORING AND REPORTINGfor

KISSEL CO'MP~N~ IN~.•;at 1--····..··_---------.,.

.PARADISE COVE 'MOBI'LE .'HOME PARK( -.'N 1 .) I t eGGED IN BYFI e o. 0 ..083:., ..,.... ''':,'',I·r. ·'.

L' ("UP-PORT

.•••.• t • v/", v

WDROrder No. R4-2002-0lt:08: Iii IM&RP No. C'I 8/34~ Cali:,: ,,4-./_-1-1,_,1 b.of

TSO Order No. ,R4..2002-0109../. ~ \

I I.'-';'--- '~----o:~ --ura...).,;. ••~ •

We ask you to pleas'e acknowledge receipt at right. Print Name:

Sincerely, S,ignature:

Title:

Steven BrabandPresident, BioSolutions Inc. . Date:

cc: Steven Dahlberg, Kissel Company, Inc.File

Z:\Cornpiiance ProgramlMoniloring Program\28128 PCH • Paradise Cove Mobile Home Park\2008 Repor1s\Reporl Transrrillallo RWQCB 02·2008 .. Paradise Cove.doc

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MONITORING AND REPORTING--_..i---~~._. __ -'-:'''''';'-~''';'''';':'''''''''':''~-_'''''':'-_...._~~.-':"_~_.:_-------;~:"':":-_--'-~ --~-_.._._._~ ..._--_._--_.~-_ ..._~---------_._._-_. __..-------

for

.. KlSSEL COMPANY, INC.at

PARADISE COVE MOBILE HOME PARK(File ~o. 01-083)

WDR Order No. R4-ZQ.02-010SMRP No. ·CI-8342

TSO Order No. R4~2002-0109

\, .

Second Quarter Report.for

Reporting Period: April 1,2008 - June 30, 2008

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Kissel Company, Inc..- Paradise C, labile !-lome ParkMonitoring and Reponing Program No. CI-8342

Table of Cemtents

Findings & Analysis

Appendix A'- Overall Site Plan._--------_.

Appendix B - Vlastewater Laboratory Analyses and Chain of Custody Forms

App.endix C - Groundwater Laboratory Analyses and Chain of Custody Forms

Appendix D - Septage Hauling Record

Appe~1dixE - Work Plan

"

this report prepared by:

BioSolutions, IncorponitedAgoura Hills, CA

Second Quarter, 200S WaSlewaler Treatmenl Syslem Report

File No. 01-083

IJ age20f7

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,.-.,)

Kissel Company. Inc. - Paradise Ct lobile Home ParkMonitoring and Reporting Program No. CI-8342

Quarterly Report

Fi Ie No. 01-083

This report provides infonnation to fulfill the monitoring and reporting provisions of thedischarger's Monitoring and Reporting Program CI-8342, a part of the currently issued WasteDischarge Requirements (vVDR) Order No. R4-2002-01 08.

. . . All water and wastewater samples have been taken' in accordance with alI pertinent state and·--· ...--.--·------federafTaws~·-gilideTilies, -and industry approved·siandai~s.·Adaitiol1anY,-arnaDoratory-anaryses---------

have b~en conducted by a California ELAP.approved facility.

I. 'Vater Qualitv Monitoring

A. Influent Monitoring

In accordance with the discharger's Time Schedule Order (TSO) No. R4-2002-01 09,the dailyand monthly wastewater flow can be found in the Maintenance Log located in Appendix E.

B. Effluent MonitOl'ing

Wastewater effluent samples were taken by the Treatment Systems Operator, Barton Slutske andsubmitted to the Re~onalBoard. The monthly sample results aTe shown in Appendix B. Atabular summary of this data can befou~d on page 5.

D. Groundwater Moni'toring

Appendix A contains a site plan showing the location of alI the ,groundwater. monitoring wells.The original field reports, lab analyses and chain':'of-custody forms for these samples are includedas Appendix C of this report. Per the ,request of the Regional Water Quality 'Water Board twoadditional monitoring wens wer~ installed, MWl4A and MW14B. The shalIow well (MW14B),was found to be dry.

, .GrOl.mdwater monitoring was performed in accordance with Stone Environmental lJ.1C. StandardOperating Protocol (SOP) 6.27.2. Wells were purg.ed using a variable-speed Grundfcis ,pump or adisposable bailer. Between tlJ.I:.ee and five well volumes were purged. Grab samples were taken,witb a disposable bailer "vith1J1 24 hours of the completion of purging, within the industrystandard sampling window. A tabular summary of this data can be found on page 6.

As acknowledged in the TSO, actua'l vertical separation to groui1dwater wi11 not be analyzed orconsidered in violation until the treatment facility has achieved full upgrade as outlined in theWDR.

Second Quaner. 2008 Wastewater Treatment System Repon Page 3 of?

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)Kissel Company, Inc. - Paradise C, ,110bile Home ParkMoniloring and Reponing Program No. CI·8342

II. General Provisions For Sampling and Analysis

file No. 01·083

AI] chemical, bacteriological, and toxicity analyses wereconducted by Pat-Chern Laboratories of .Moorpark, CA, a facility certified by the State Department of HealtIl Services Ei1Viro11l11ental--~-----~-­

Laboratory Accreditation Program .(ELAP). Laboratory analyses followed United StatesEnvironmental Protection Agency (USEPA) standard methods as noted on the lab reports in theAppendices.

III. General Provisions For Reporting

The new treatment plant continues to run in startup condition. The Disinfection System continuesto be modified in order to bring t~le effluent into compliance.

A Work Plan for future improvements has been submitted. Thy work plan can be fOlmd inAppendix E. .

IV. Waste Haulin,g Reporting

Please see Appendix D for all records of system pumping and septage hauling provided by thedischarger. .

I~

Second Quarter, 2008 Wastewater Treatment Syslem Report Page 4 of7

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Kissel Company, lne. - I'aradise Cl lobile Home ParkMonitoring and Reporling Program No. CI-8342

File No. 01·083

V. Certification Statement

"I certify under penalty of law that this document, including all attachments and supplementalinfoTIl1ation, was prepared under my direction or supervision in accordance with a systemdesigned to assure that qualified personnel properly gathered and evaluated the inform'ation

._.;-......-.....:.~ ..~._. . _._..submitted. Based o9n my iriguil)' of the person or persons who manage thesystem, or those~-- -~---~-.-

persons directly responsible for gathering the infol111ation, the infol111ation submitted is, to thebest of my knowledge and belief, 1me, accurate, and complete. I am aware that there aresignificant penalties for submitting false information, including the possibility of a fine andimprisonment."

_+-V-=.i._4~· , 2008 at~_~ _Executed on this--'--'------:=

--::;;~~~=ei:.~:!144- (Signature)

Second Quarter, 2008 Waslewater Treatment System Report Page 5 of7

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WasteWater Sampling for Paradise Cove Mobilehome Park

,/

pH~-=.':!l._...__._,_.__. . .L._===1 -/---..-TSS ~9.!.~l ,, ,_ L_._ ~.__.'_j'..' - I

8005 (mg/L) . I ! I I 9 ITurbidity N'TU ! -I I ,,-- , .;. .,_"..JL......._L._ ' ! ••_ 1

TolaL.Q9liforn.:!.,(mpnl100mL) . ~ J I 1

Feca!...gg!ifor'!ljmpn/100.l:!!!:)_I-. l- I I,,~..teroc9.~.9.~ ..::U!.f.lpnl1 Oq,mL) ---.f--- i !,Oil.~..<:~r~~seLt.!!,9/L)_-l......-,. 1 . I

TDS (mg/L) i!--····..,,·--....-r·- l I I

Ni~~te~~J~~~~ ! I '~itrit~..~..J.i..®!:!.!..\:L._ I...! I ' ,

~!!l.!Tl0ni~:,..!il~9./L) __~..-...:_ ' ,9-'II~.':l!~...~J!!..9.9..~.I"..'..i':!!.!:!.~U .......~ '. I i

Tot~...~}!ro~r~I]J.!!:1£.1.'.~ i"

Table 1: Effluent Sampling Summary for January through June

Constituent I 7~Jan ! 15-Feb·.1 ! 1·MarFirst Quarter

. i

22-Dec

Third QuarterConstituent I 1 13-Aufl i 13-Sep I 13-Sep I 5-Oct

Table 2: Effluent Sampling Summary for July through December

pH (~..:..~)_'_..... .., I ,! ITS~ll!l(i,=.L._, -+__. I I , I ,..,_L_ _

~?D5 ~g~~L.. . 1.._. I 1.__' . I L· I,Tu!_b.idily (t'!."!.91.._·__ i.. .,_. C,_.__.._ I' i ! ' . _19.!5lJ. Colifo.r..!!l (m!?.~jOOmL) I' i ~. ! J-, . I' !E.~~~I C91.~fQf'..r..I:!J_'!l.E.~.1 00!!1.!:L . L_, I .' ... I i ' 1

,En!~!:£.~g9.!}~!!l.P..!Y.:!.OO!!'!L---.J----i_ i ._- i ....-r-... I i _ ..Oil & .<:?.~§~~,lmg/LL . -1_! I .__...._ ! __.......'_ i . I _.TD~J~JI/LL... _L. I. I .- I ._...J.."., I -.J~!!r.ate :.t:U!!l.!;1{!:L- ...1-- I i ,_ I ~". ' i !_~itrit~_:.!iJ!:!:l.f1/Lt !,.. I 1_,..., .. i .....:.L..__+ I..ATT!mol}!,~.::..,lli!!1_g/L) . . .L I I .... ! I... , . I _!Or1J..~~g.~..i!r.99..~IJJ!!l..9~1J I ._. I I __ i "I I '!..C?..t?-!-!':!!!.~C2.~Le.~_(!!l.g!.b)___ _._~._,_._,.J~_~,_.,_ _L._ _ i..... .., : mmmm. m J._mm mm·.. .J. I

NOTES:a) Chlorine Is not being used as a disinfecllon agent. Therefore the wastewater was not tested for Its presence.b) 'Semi & Volatile Organics' includes priority pollutants that are part of the EPA 624 & 625 test series.c) Volal1le organics Which are below detection levels are reported as 'NO' for not detected.d) Tolal Nilrogen Is the sUm of the concentrations of Nitrate (N), Nitrite (N), Ammonia (N), and Organic Nitrogen.

Paradise Cove Mobile Hollie ParkFile No. 01-083 WDR:R4-2002-01 08;MRPCI:8342;TSO:R4-2002-0109 Page 6 of7

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.'.<

Ki'ssel Company. Inc. - I'ar<ldise Cc .obile Home ParkMonitoring and Reponing Program No. CI-8342

"II

File No. 01-083

._--~-----_._-----~- -~-----_.-----_._.~.- -_ .._---------_.- -.--- ----~.~.... ---

APPENDIX BWastewater Laboratory Analyses and Chain of Custody Forms

!

..J.!

Second Quarter, 2008 Wastewater Treallnenl System Reporl

Page 38: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

LaboratoDj T.esting:PatMCt)em Laboratories: Date Collected 5/02108

Parameter Method Result

~ -Ammonia-as~N----------- ~EPA~50·2-----~-----~---10-;-2-mgfl--~-------- -------

Biochemical Oxygen EPA 405.1 9 mglJdemand

,:

Organic Nitrogen SM 4500N 4.·65 mg/l

OJ-( & Grease EPA 1664 < 5 rn,gll

Total Dissolved Solids EPA 160'.1 452 mgll

Total Suspended EPA160.2 '6 mglJSolids

. Turbidity EPA 180.1 . 4.2NTU

Nitrate as N EPA 300.0 18.0 mgll

.Nitrite as N EPA.300.0 .O.-88mgll

Enterococcus SM 92'308 2419.2 MPN/1 0.0 ml >.

. Total Coliforms SM 9221E 1600 MPN/1 00 ml >= .

E. .co'li SM 9221-E,

1600' MPN/100 ml >=:=, , _.

Fecal Goliforms 8M 9221E 1600 MPNI ml >=

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Laboratory Testing: .Pat..Chem Laboratories: Date Collected 5/28/08

P.arameter Method Result

Ammonia as N EPA 350-2 16 mgllI

!

.- -.

Biochemical Oxygen EPA 405.1 12 mgIJ-I

d.emandI ..I ,

Or.g:anic N'itrogen 8M 4500N 1.84 mg/l

Oil & Grease EPA 1664 < 5 mg/I

Total Dissolved Solids EPA 160.1 436 mgll

,Tota.l-Suspended EPA1·60.2 <5 mglISoUds

Turbid.ity EPA 180.1 4.2 NTU

Nitrate as N EPA 300.0 9.30 mgll-,

I Nitrite as N . EPA 300.0 0.08 mgn

Enterococcus 8M 9230B - < 1.0 MPN/100 ml >

! Total Coliforms '8M 9221E 2 MPN/100 ml >=I

E. .coli . SM 9221E 2 MPN/1 00 ml >=, -,J,

I, 'Fecal CoHforms 8M 9221E 2 MPNI m'l >=

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Laboratory Testing:Pat~Chem Laboratories: Date Collected June 2,2008

Parameter Method'.

Result

Ammonia as N EPA 350-2 1.22 mg/l... .

Bioc/:lemicalOxygen EPA 405.1 ., 47 mgil- -

demand

Organic Nitrogen 8M 4500N 3.37 mg/l

Oil & Grease EPA 1664 < 5 mgll :

Total Dissolved Solids EPA 160.1 '492 mg/l

.. Tota.l .suspended EPA1-60.2 15 mg/lSolids

Turi:;lidity EPA 180.1 14.4 NTU

Nitrate as N EPA 3,00.0 1;91 m,g/l

Nitrite as N EPA 300.0 0.05 mg/l

Enterococcus SM 9230B 2,419.2 MPN/100 ml :::-

Total Coliforms 8M .9221E 1,600 MPN/100 ml >'=. ..

: E. Coli 8M 9221E . 1,60'0 MPN/100 mt >=, .

. Fe,cal'Coliforms SM 9221E 1,600 MPNI ml >=

".

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Laboratory Testing:Pat-Chern Laboratories: Date Collected June 9, 2008

Parameter Method Result

Ammonia as N EPA 350-2 ' 10.6 mg/l

Biochemical Oxygen -EPA 405.1 10 mgJi. demand .'

;

Organic Nitrogen SM 450'ON . 2.06 mgJl

·Oil & Grease EPA 16134 < 5 mg/l

Total Dissolved Sqlids EPA 1.60.1 544 mg/l

.T-ota.I.•S.u.spended EPA160.2 < 5 mgJlSoUds

TurtJidity EPA 180.1 5.0 NTU

Nitrate as N EPA 300 ..0 17.0 mgll'. ,

Nitrite' as N EPA 300.0 '1.16 mglI

~Enterococcus 8M 92308 5.2 MPN/100 t:nl

Total Coliforms 8M 9221E 23 MPN/100 ml

E. Coli : SM 9221E 8 MPN/100 ml

. Fecal Goliforms 8M 9221E . 1.3 MPNI m'l

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" -"-, "

I .... 'r\t: Cr.: \"~ t.V?\\..o.Jl-~S .

U .?~ ?> v

.\\\\t\ ~C\ 1. \, \!{\:I.\t.R .l\}\ji.l, ~\f\;'d;\\..' Q~

• ~Ct.;; v' <,r'I~"""\)_ ,\ \" \\1- ~I QUi-'~ - '-' ,·t I"' .,.,,\)\

r 1\\..\'\\.,)"\ " ("'0\\ i (\ ~c:"\()'~oJ' , '\", ,\" ... e R>:-\j

Q.\j i·I.',,· \ 0:;; \..t.."c j:I.\,\\j1-r---: .()~ ,

Ii. "~""""'_ .......__,,-~ . . ... _

October 14, 2008 f'i !rl~t.'"'Ip-

,I' ..,. '_·",.i';;:c:D if:[ vATIN:,lnforrnati~nTechno[ogyU~it l I fCi'{iYIG.t,{ ~';,_,81 ,Los Angeles ReglonalWaterQuahtyCon~ol Board, . "- ,A-,!~';:JORT320 West 4th Street '{ r:,;)rf~~,'Suite 200 f' '''0',_~

Los Angeles, CA 90013 . 1 '"\. , ",f(213) 576.;6600 / ~i,J:Q: _..__.__._~ IX'''' a ,1'

:1 ,___ ;J'. ~

Re: 2008 Third Quarter Report "..- ...,-.,---__. •._..,__ j, 'We are iJereby transmitting one (1) copy of the quarteriy wastewater treafmel'it-system monitoring 'report forthe Paradise Cove Mobile Home Park at 28128 Pacific Coast Highway.

MONITORING AND REPORTINGfor ;.

KISSEL COMPAN~ INC.at

PARADISE COVE MOBILE HOME PARK(File No. 01-083)

WDR,Order No. R4-2002-0108M&RP No. CI 8342

. TSO Order No. R4-2002-0109

We ask you to please acknowledge receipt at right.

Sincerely,

Steven BrabandPresident, 'BioSolutions Inc.

cc: Steven Dahlberg, Kissel Company, Inc,File

Print Name:

Signature:

Title:

Date:

Z:\Compnance Program\Monlloring Prcgram\28128 fCH • Paradise Cove Mobile Home Park\2008 ReportslReport Transmittal 10 RWOCB 03-2008· ParacflSll Cove,doc

Page 43: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

.'~'

KISSEL COMPANY, INC.at.

PARADISE COVE MOBILE HOME PARK(File ~o. 01-083) .

WDR Order No. R4-2002-0108MRP No. CI-8342

TSO Order No. R4-2902-0109

Third Quarter Reportfor

Reporting Period: July 1, 2008 - September 30, 2008

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// \Kissel Company, Inc. ~Paradise C.. .hobile Home ParkMonitoring and Reporting Program No. CI-8342

Table ofConterits

Findings & Analysis

Appendix A - Overall Site Plan_.-~~------~_._-------------~

.' ,\.' File No. 01-083

Appendix B -Wastewater Laboratory Analyses and Chain ofCustodyForrns

Apl?endix C - Groundwater Laboratory Analyses and Chain ofCustody.Forrns

Appendix D - Septage Hauling Record

Appendix E - Work Plan

. I

/

this report prepared by:BioSolutions, Incorporated

Agoura Hills, CA

Third Quarter, 2008 Wastewater Treatment System Report-

\.

Page 2 of7

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,/" ~~.\\

, I •

Kissel Company, Inc. - Paradise\.. ..'~ Mobile Home ParkMonitoring and p-eporting Program No. CI-8342

Quarterly Report

File No. 01-083

,This report provides 'information to fulfill the monitoring and reporting provisipns of thedischarger's Monitoring and Reporting Program CI-8342, a part of the currently issued WasteDischarge Requirements (WDR) Order.No. R4-2002-0108.

'---i-----------'_,_,~ AILwater_and_wastewater_samples-haY'e-beenJakenjn-accordance_with_all_pertinent-state-and-'.----'.----federal laws, guidelines, ,and industry approved standards. Additionally, ali laboratory analyseshave bee:o. conducted by a California ELAP, approved facility.

I. Water Quality Monitoring

A. Influent Monitoring

Iriaccordance with the discharger's Time Schedule Order (T80} No. R4-2002-0109, the:daily. and monthly wastewater flow can be found iri the Maintenance Log located in Appendix E.

B. Effluent Monitoring

Wastewater effluent s~ple results were ~ot 'provided in time for the submittal of this report.

D. Groundwater Monitoring

, Appendix A contains a site plan showing the location of all the groundwater monitoring wells'.The original field -reports, lab arialyse's and chain-of-custody forms for these samples are'included'as Appendix C ofthis report. Per the request of the Regional Water Quality Water Board two 'additional monitoring wells were illstalled, MW14A and MW14B. The 'shallow: well (MW14B),was found to be diy. '

,Groundwater monitoring was performed in accordanc~with Stone Environmental Inc. Standard, Operating Protocol (SOP) 6.27.2. Wells were purged using a variable-speed Grundfos pump or a

disposable bailer. Between three and five well volumes were purged: Grab saniples were takenwith a disposable baller within 24 hours of the completion ofpurging, within the industrystandard sampling window. A tabular summary of this data can be foundon page 6.,. '

Third Quarter, 2008 Wastewater Treatment System Report Page 3 of7

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." ''\

Kissel Company, Inc. - Paradise Co, .•¥Iobile Home ParkMonitoring and Reporting Program No. qr-8342

File No:01-083

,II. General Provisions For Sampling and Analysis

,~,._~:---~_·_--~---All-chemical,bacteri010gical,and-t0xicity-analyses~were~G0ndueted-by-Pat..Ghem-bab0rat0ries-0f--~~-~·Moorpark, CA, a facility certified by the State Department ofHealth Services EnvironmentalLaboratory Accreditation Program (ELAP). Laboratory analyses followed United. StatesEnvironmental Protection Agency (USEPA) standard methods as noted on the lab reports in theAppendices. '

(,

m. General Provisions For Reporting

A Work Plan for future improvements has been submitted. The work plan can be found inAppendixE. '

IV. Waste Hauling Reporting

Please see Appendix D for all re.cords of system pumping and septage hauling provided by the, '

discharger;

Third Quarter, 2008 Wastewater Treatment System Report Page 4 of7

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· .~

Kissel Company, Inc. - Paradise C\.. .•..1obile Home ParkMonitoring and Reporting Program No. CI-8342

V. Certification Statement

File No. 01-083

___c__~_~__· _._~Lcertify~undeLpenalty~ofJaw~thaUhis_document,jncluding_alLattacbments_and_supplemental__~ _information, was prepared under my direction or supervision in accordance with a system . .designed to assure that qualified personnel properly gathered and evaluated the information'submitted. Based on my inquiry of the person or persons who manage the system, or thosepersons directly responsible for gathering the information, the information submitted is, to thebest ofmy knowledge and belief, true, accurate, and complete. I am aware that there aresignificant penalties for submitting false information, including the possibility of a fine andimprisonment."

Exec:d on this/~f 0 B7I;J;t1fi/'L .2008 at _....,.- .

......::::::~~~~.~,£~~:::!::::.. :J::::.~'4__------.:---I(Signature)~fi_,~_'_'__~--'--(/;_/)'.~')_u_---'~'-_/.-=-'lf_.f:_t-_-rf7't__:'_'_~-"JI..--";f--<.../v-C- .......·~--(Title)

.J

Third Quarter, 2008 Wastewater Treatment System Report PageS of7

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, :.01,'

WasteWater Sampling for Paradise Cove Mobilehome Park .

...-, .....

<5

10

17

13

<5

235

5.2

544

1.1610.6

9·JunNot tested

2-Jun

15 .Not tested

.•...../ :.::. 1... }.06

Second Quarter

18

<5

0.88

452

10·4·

1-MarFirst Quarter

15-Feb7-Jan

Table 1:

Oil & Grease (mg/L)

Organic Nitrogen (mg/L)Total ~itrogen (mg/L)

Enterococcus (mpn/100mL)

Nitrite - N (mg/L)Nitrate - N (mg/L)TDS (mg/L)

Fecal Coliform (mpn/100mL)

Ammonia - N (mg/L)

Turbidity (NTU)

pH (s.u.)T$S (mg/L)8005 (mg/L)

Total Coliform (mpn/100mL)

Constituent

ConstituentpH (sou.)

Third Quarter13-Aug I 13-Sep 13-Sep 5-0ct 26-0ct

Fourth Quarter22-Dec

TSS (mg/L)8005 (mg/L)

Turbidity (NTU)Total Coliform (mpn/100mL)Fecal Coliform (mpn/100mL)Enterococcus (mpn/100mL)Oil & Grease (mg/L)TOS (mg/L)Nitrate - N (mg/L)Nitrite - N (mg/L)Ammonia - N (mg/L)Organic Nitrogen (mg/L)

---/

Total Nitrogen (mg/L)

ri~~~~~i~iIII~~~~l~i~~I~~~~~mf:'jW1JJJiili~Ai~f'Jj?jn~i~l~~~~~~~~~~~~lili~[~I~~~~~~~;~~~~~~~~~i~~~~~~i~l~I~~~~l~~~~~~~~i~~~~~~~~~~*Jj~~r~~~~~~~~r~if~~~m~1~~~f~llJ!~!il~~!I~~~~~~;~~;~t!.~1;~;~;m;~~~~tTable 2: Effluent Sampling Summary for July through December

NOTES:a) Chlorine Is not being used as a disinfection agen( Therefore the wastewater was not tested for Its presence.b) 'Semi & Volatile Organics' Includes priority pollutants that are part of the EPA 624 & 625 test series.e) Volatile organics which are below detection levels are reported as 'NO' for not detected.d) Total Nitrogen Is the sum of the concentrations of Nitrate (N), Nitrite (N), Ammonia (N), and Organic Nitrogen.

Paradise Cove Mobile Home ParkFile No. 01-083 WOR:R4-2002-0108;MRPCI:8342;TSO:R4-2002-0109 Page 6 of7

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RECEIVED

2609 ·JAN 30 Rrll0 37CALIFORNIA REGIONAL WATER. ,QUALITY CONTROL BOARD

. ~~9-S-ANGELES-RE~-LO-~---~--~-....--~

ATTN: Information Technology UnitLos Angeies Regional Water Quality Control Board_320 West 4th StreetSuite 200Los Angeles, CA 90013(213) 576-6600

Re: 2008 Annual Report

We are hereby transmitting one (1) copy of the Annual wastewater treatment system monitoring report forthe Paradise Cove Mobile Home Park at 28128 Pacific Coast Highway.

MONITORING AND REPORTINGfor

~~. KISSEL COMPANY, INC.--, , at

..,_~_ ..:~'~\~~~O_ IN BY - PA$ADISE COVE MOBILE HOME PARK~ i..' . . I·~' t . •.' \ ,', ~ C\! ~ ;'"':"'~ -. l=,-~ il .' I

, -"," d'.,i'-'_ ·..;vrJtUl d i (File No. 01-083) -

" ._. - \~ 00 • _

- k~:~l--

f~ .

~ WDR Order No. R4-2002-0108M&RP No. CI 8342

j TSO Order No. R4-2002~0109I

We ~sk you to please acknowledge receipt at right.

Sincerely,

Steven BrabandPresident, BioSolutions Inc.

cc: Steven Dahlberg, Kissel Company, Inc.File

Print Name:

Signature:. .

Title:

Date-:

z.~Comp"ance ProgramlMonlloring Programl2B12B PCH - Paracl'lSe Cove MOO1e Home Par1<12008 ReportsIReporlTransniltallo R'NQCB Annual·200B - Paradise Cove.doc

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MONITORING AND REPORTING

KISSEL COMPANY, INC.at . .

PARADIS~ COVE MOBILE HOME PARK(File No. 01-083)

WDR Order No. R4-2002-0108MRP No. CI-8342

TSO Order No. R4-2002-0109 .

'l.-

Annual Reportfor

Reporting Period: January 1,2008 - December 31,2008·

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".

Kissel Company, Inc. - Paradis~ ~ Mobile Home ParkMonitoring and Reporting Program 'No. CI-83'42

Table of Contents

Findings & Analysis

Appendix A - Overall Site ~lan

Appendix B - Wastewater Laboratory Analyses and Chain of Custody Fonns

Appendix,C - Groundwater Laboratory Analyses and Chain of Custody Forms

Appendix D - Septage Hauling Record

Appendix E - Work Plan

this report prepared by:

BioSolutions, IncorporatedAgoura Hills, CA

Annual Report, 2008 Wastewater Treatment System,Report

File No. 01-083

Page 2 of7

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'..Kissel Company, Inc. - Paradis~ , "e Mobile Home ParkMonitoring and Reporting Program No. CI-8342

Annual Report

File No. 01-083

This report provides infonnatj.on to fulfill the'monitoring and reporting provisions of thedischarger's Monitoring and Reporting Program CI-8342, a part of the currently issued WasteDischarge Requirements (WDR) Order No. R4~2002-0108. '

All water and wastewater samples have been taken in accordance with all pertinent state and~-i~----'-,-~~--feaerarraws,-gujoeIines,-ai1cn:i1<iust.iYapprovedstandaras. Kdoltiona.l1y,-alrIaooratory analys-es --~---_. -

have been conducted by a California ELAP approved facility.

I. Water Quality Monitoring

A. Influent Monitoring

In accordance withthe discharger's Time Schedule Order (TSO) No. R4-2002-0109, the dailyand mon~lywastewater j10w can be found in the Maintenance Log located in Appendix E.

B. Effluent Monitoring

The monthly sample results were asked for numerous times but were not provided in time for thesubmitta'r of the 1st quarter report. 2nd

, 3rd and 4th quarter wastewater effluent samples 'were takenby the Treatment Systems Operator, Barton Slutske and submitted to the Regional Board. Themonthly sample results are shown in Appendix B. A tabular summary of this data can be found

,on page 5.

D. Groundwater Monitoring

Appendix A contains a site plan showing the location of all the groundwater monitoring wells.The original field reports, lab analyses and chain-of-custody forms for these samples are includedas Appendix C'ofthis report. Per the request of the Regional Water Quality Wat~rBoa,rd twoadditional monitoring wells were installed"MW14A and MWI4B. The shallow well (MW14B),was found to be dry. ' ,

Groundwater monitoring was performed in accordance with Stone Environmental Inc. StandardOperating Protocol (SOP) 6.27.2. Wells were purged using a variable-speed'Grundfos pump or adisposable bailer. Between three and five well volumes were purged. Grab samples were takenwith a disposable bailer within 24 hours of the ,completion ofpurging, within the industry'standard'sampling window. A tabular summary of this data can be found on page 6.

Annual Report, 2008 Wastewater Treatment System Report , Page 3 of7

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Kissel Company, Inc. - Paradise ' J Mobile Home ParkMonitoring and Reporting Progra'in No. CI-8342

II. General Provisions For Sampling and Analvsis

File No. 01-083

All chemical, bacteriological, and toxicity analyses were conduded by Pat-Chern Laboratories ofMoorpark, CA, a facility certified by the State Department ofHealth Services EnvironmentalLaboratory Accreditation Program (ELAP). Laboratory analyses followed United StatesEnvironmental Protection Agency (USEPA) standard methods as noted on the lab reports in theAppendices.

III. General Provisions For Reporting

A Wor;k. Plan for future improvements has been submitted. The work plan can be found inAppendixE.

IV. Waste Hauling Reporting

, Please see Appendix D for all records of system pumping and septage hauling provided by thedischarger.

Annual Report, 2008 ~astewaterTreatment System Report Page 4 of7'

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Kissel Co~pany, Inc. - Paradis~ Ie Mobile Home ParkMonitoring and Reporting Program No. CI-8342

V. Certifi'cation Statement

File No. 01-083

"I certify under penahy of law that this document, including all attachments and supplementalinfonnation, was prepared under my direction or s~pervisionin accordanc~with a systemdesigned to assure that qualified personnel properly gathered 'and evaluated the informationsubmitted. Based on my inquiry of~e person or persons who manage the system, or thosepersons directly responsible for gathering the infonnation, the infonnation submitted is, to thebest ofmy knowledge and belief, true, accurate, and complete. I am aware that there aresignificant penalties for submitting false infonnation, including the possibility of a fme andimprisonment." . .

Executed on this ZL day of J/AJvl!n.,'1 ,2009'at _

------..=.-:~(~--==--_______.~~::...:=:~~:z'---'<=----. (Signature)

,L,Ja~w.=;t<',kt1'---=~:::..Lv,tJ....:.;W'i:...:=L.:=::""----;'7:Zl~Vb:..:::.G....::..tJ_l/-,-~..t:...;-,,-~....{/...:..;..U'_._~<.:-w_<.-,--J (Title)

.Anp.ual Report, 2008 Wastewater Treatment System Report PageS of7.

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WasteWater Sampling for Paradise Cove Mobilehome Park

Constituent

I'!

Turbidity (NTU)

pH (s.u.)jTsS-(m9J:IT::==::--- I,BODs (mg/L)

Table 1: Effluent Sampling Summary for January through June

Total g,oliformjmpnl100mL)F13cal.golif0r:!!1jmpnl100mL)Ent~9.~9.~,~~!>.Jmpnl1 OOmL'Oil & Grease (mg/L)!.'?~:Ir,ij~l.~I:::::::::::::::_"-_"""_'-"_"- __I--_.

Nitr.?,!~.,:".t!",.("r.r.!,9(.L) _

~g~~9-~~::;]~t~Qi.L) ---'---·-,l:",::..:....:..·:·;,:,,>:',:::::r<:~:'~~~::';'Organic Nitrogen (mg/L)Total Nitrogeri(mg/L)

! 24-DecThird Quarter

Constituent I I 13-Aug ! 13~Sep -! 17-Sep

,pH (s.u.) , ,_.......~"~•.r~"L!!>":,~~~?,, " .. ,,:-::.~NOt tested Nottested,_

'i!~t~E~)~'lIi.;i~~:~i! .. j!~~::~1 >2JI ~Oil & Grease ~/L) ,'.. ·1·· ";';:\/~itVU';:i?;:'.;::~;:);.; Not testad. Nottested I 10 Not tested ! Nottested! Not tested

s~~~~) -~T'i~~~Ei i~~~~~al ~~i ~!Total Nifrogen (mg/L) -_ "..j""'-::-~-:-::L> ':, 1-"""""""""'fei':'54 Not tested I 23.39 Nottested! 27.50i'31:46

Table 2: Effluent Sampling Summary for July through December

NOTES:a) Chlorine Is not being used as a dlslnfectlon agent. Therefore the wastewater was not tested for its presence.b) 'Semi & Volatile drganics' includes priority pollutants that are part of the EPA 624 & 625 test series.c) Volatile organics which are below detection levels are reported as 'ND' for not detected.d) Total Nitrogen Is the sum of the concentratlons of Nitrate (N), Nitrite (N), Ammonia (N), and Organic Nitrogen.

Paradise Cove Mobile Home ParkFile No. 01-083 WDR:R4-2002-01 08;MRPCI:8342;TSO:R4-2002-01 09 Page6of7

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,.-.'

Kissel Company, Inc. - Paradis!" .: Mobile Home ParkMonitoring and Reporting Program No: CI-8342

-----------

APPENDIX BWastewater Laboratory Analyses and Chain of Custody Fonns

• I

Annual Report, 2008 Wastewater Treatment System Report

File No. 01-083

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' ..

Laboratory Testing:Pat-Chern Laboratories: Date Collected 5/02.108

Parameter Method Result

. -AmmGnia-as-N-'-'.----~--EPA-350-2 -10.2-mglI----·---·-·-·'-'=-'

Biochemical Oxygen EPA 405.1 9 mg/ldemand

·Organic Nitrogen SM 4500N 4.65 mgll.

Oil & Grease EPA 1664 < 5 mg/l

Total Dissolved Solids EPA 160.1 452 mgll

Total Suspended EPA160.2 .6 mg/lSolids

T'urbidity EPA 180.1 4.2 NTU'

Nitrate as N EPA 300.0 18.0 mgll

Nitrite as N EPA 300.0 0.88mg/l

Enterococcus SM 92308 2419.2 MPN/100 ml >'

Total CQliforms SM 9221E 1600 MPN/100 ml >=

E.Coli 8M 9221E 1600 MPN/100 ml >=

Fecal Coliforms 8M 9221 E 1600 MPNI ml >~

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·...•\

Laboratory Testing:Pat-Chern Laboratories: Date Collected 5/28/08

." -...... \

, Parameter Method ResultI

Ammonia as N EPA 350-2 16 mg/l: ..

>--

! Biochemical Oxygen EPA 405.1 12 mg/ldemand

Organic Nitrogen SM 4500N 1.84 mg/l

Oil & Grease EPA 1664 < 5 mg/l

Total Dissolved Solids EPA 160.1 436 mglJ

Total Suspended EPA160.2 < 5 mg/lSolids

Turbidity EPA 180.1 4.2 NTU,

i Nitrate as N EPA 300.0 9.30 mg/l!

Nitrite as N EPA 300.0 0.08 mg/l o'

j - '.

, Enterococcus SM 9230B < 1.0 MPN/100 ml >II

1 Total Coliforms SM 9221E 2 MPN/100 ml >=

E.Coli SM 9221E 2 MPN/100 ml >=

Fecal Coliforms SM 9221E 2 MPNI ml >=

,

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· ......

Laboratory Testing: .Pat-Chern Laboratories: Date Collectea June 2, 2008

''1,

Parameter Method Result

IAmmonia as N EPA 350-2 1.22 mg/l

i Biochemical Oxygen EPA 405.1 47 mg/ldemand

O.rganic·Nitrogen SM 4500N 3.37 mg/l

Oil & Grease EPA 1664 < 5 mg/i -.

Total Dissolved Solids EPA 160.1 492 mgO

Total Suspended EPA160.2· 15 rrigllSolids

Turbidity EPA 180.1 14.4 NTU

Nitrate as N EPA 300.0 1.91 mgll..

Ni.trite.as N EPA 300.0 0.05 mgll

Enterococcus SM 9230B 2,419.2 MPN/100 ml >

Total Coliforms 8M 9221E ,1,600 MPN/100 ml >=

E., ,Coli 8M 9221E 1,600 MPN/100 ml'>='.

Fecal Coliforms 8M 9221E 1,600 MPNI ml >="

.',

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Laboratory Testing:Pat-Chern Laboratories: Date Collected June 9, 2008

Parameter Method Result

Ammonia as N EPA 350~2 10.6 mgll

-Biocnel11icarOxygen -EPA-4U-5-:-1 -1-0 mglldemand

Organic Nitrogen SM 4500N 2.06 mgll

Oil & Grease EPA 1664 ~ 5 mgll

Total Dissolved Solids EPA 160.1 544 mgll

Total Suspended EPA160.2 < 5 mg/lSolids

Turbidity EPA 180.1 5.0 NTU - '

Nitrate as N EPf.\ 300.0 17.0 mgll

Nitrite as N EPA 300.0 1.16 mg/l

Enterococcus SM 9230B 5.2 MPN/10'O ml

Total CQliforms SM 9221E 23 MPN/100 ml

'E. Coli SM 9221E 8 MPN/100 ml

Fecal Coliforms SM 9221E 13 MPNI 1111

------

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Pat-Chern Laboratories: Date Collected 1/09/08 '

Parameter Method ResultII

I

Ammonia as N EPA 350-2 8.19 ing/I II!

Biochemical Oxygen demand EPA 405.1' 19 mgll iI

Organic Nitrogen SM 4500N 3.16 mg/III

I

Oil & Grease EPA 1664 '< 5 mgllII

Total Dissolved Solids EPA 160.1 452 mgll. I

EPA160.2 11 mg/lI

,Total Suspended Solids III

Turbidity EPA 180.1' 10.2 NTU iI

Nitrate as N . EPA 300.0 17.8 mgll I

Nitrite as N EPA 300.0 Not testedIi

Enterococcus SM 9230B 2419.2 MPN/1-00 ml >= II

Total Coliforms' SM 9221E 1600 MPN/100 ml >= II

Fecal Coliforms SM 9221E 1600 MPN/100 ml >= , II

E. Coli SM 9221E 1600 MPN/100 ml >= I

I

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Pat-Chern Laboratories: Date Collected 2/08/08I ~

-Parameter Method Result iI

EPA 350-2 4.86 mg/l-I

Ammonia as N I!

Biochemical OxYgen demand .EPA405.1 17 mgll I1

Organic Nitrogen 8M 4500N 1.65 mgll '1I!

Oil & Grease EPA 1664 < 5 mgtl !I

Total Dissolved Solids EPA.160.1 244 mgtlIiI

-- I

Total Suspended Solids EPA160.2 _.16 mgtl II

Turbidity EPA 180.1 7.6 NTUIj'I

EPA 300:0I

Nitrate as N Not tested' II

Njtrite as N . EPA300.0 0.57 mg/lII

Enterococcus SM 9230B 387.:? MPNt100 ml >III

Total Coliforms SM 9221E 1600 MPNt100,ml >=I

I

Fecal Coliforms SM 9221E 1600 MPN/100 ml >=II

E.,Coli SM9221E 1600 MPNt100 ml >= !I

"

f

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- -- ,,------.- -

, - -"--- ._._. --- ---_.._-------

,

Laboratory Testing:Pat-Chern Laboratories: Date Collected 2/14/08

I

Parameter _ Method.-

'Result IAmmonia as N EPA 350-2 5.92 mgtl \

I

Biochemical Oxygen demand EPA 405.1 20 mgll II

,Orgqnic Nitrog~n SM 4500N' ,

3.27 mgtl IOil & G'rease EPA '1664 < 5 mgll I

I

II

Total Dissolved Solids EPA 160.1 400mg/l i" I

Total Suspended Solids EPA160.2 8 mg/l I

Turbidity EPA 180.1 11.9 NTUI

, ,

II

Nitrate as N EPA 300.0 16.9 mglII

II

Nitrite as N EPA 300.0 , Not testedI

, ,, -

I

I

SM'9230B'I

Enterococcus -- 2419.2 MPN/100 ml > II

I,

Total Coliforms SM 9221E 1600 MPNt1 00 ml >=

Fecal Coliforms SM 9221E 1600 MPNI ml >= ISM9221E'

IE. Coli 1600 MPNt100m! >= I,

, I

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Pat-Chern Laboratories: Date Collected 2/29/08 ,

Method ResultI

Parameter i

, Ammonia as N ," EPA 350-2 12.6 mg/l II

Biochemical Oxygen demand EPA 405.1 -20 mgllI

Organic Nitrogen SM 4500N 4.64 mgtlI

i

, Oil & Grease EPA 1664 , < 5 mgtlII

Total Dissolved Solids EPA 160.1 460 mgtl II

Total Suspended Solids'I

EPA160.2 14 mgll ITurbidity EPA 180.1 13.4 NTU I

I

Nitrate as N EPA 300.0 14.5 mg/l II

Nitrite as N EPA 300.0 not tested II

Enterococcus SM 92308 1203.3 MPN/100 ml> iI

, Total Coliforms 8M 9221E 1600 MPN/100 ml >= II

1600 MPN/100 ml >=I

Fecal Coliforms SM 9221E!I

, E.Coli SM 9221E 2 MPNt100 ml >= I",

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I. -- - ---- - ---._-..-.- ------.----- - --- ._-----

Laboratory Testing:PatMChem Laboratories: Date Collected 3/14/08

Parameter Method ResultI.I

..

IAmmonia as N EPA 350-2 8.13 mgtl

Biochemical Oxygen demand EPA 405.1 9 mgt! IiI

Organic Nitrogen SM4500N 11.9 mg/l I!

Oil & Grease EPA 1664 < 5 mgtl !

!

Total Dissolved Solids EPA 160.1 588 mgtl Ii

Total Suspended Solids EPA160.2 12 mgtli .I

i ..

Turbidfty EPA 180.1 9.6 NTU Ii

Nitrate as N EPA 300.0 NOT TESTED II

Nitrite as N EPA 300.0 0.71mgtl!iI

Enterococcus SM 9230B 1553.1 MPNt100 ml > II

. SM 9221EI

Total Coliforms 1600 MPNt100 ml >= !

iI

Fecal Coliforms SM 9221E 1600 MPNt ml >= II

.1

,.

",I

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~~-~-~

- - ~- i- --- --- -

Laboratory Testing:Pat~ChemLaboratories: Date Collected 5/02/08

IParameter Method Result I

I

Ammonia as N EPA 350~2 10.2 mg/l iI

Biochemical Oxygen demand - EPA 405.1 9 mg/lIiI

Organic Nitrogen SM 4500N 4.65 mg/l II

Oil & Grease EPA 1664 < 5 mg/lIII'

Total Dissolved Solids EPA 160.1 452 mg/l iTotal Suspended Solids EPA160.2 6 mg/l

III

Turbidity, EPA 180.1 ' 4.2 NTUIII

Nitrate as N EPA 300.0 18.0 mgll II!

Nitrite as N EPA 300.0 , 0.88mg/l : II

Enterococcus SM 92308 24'19.2 MPN/100 ml >, ,III

Total Coliforms SM 9221EI

1600 MPN/100 ml >= I

E. Coli SM'9221E 1600 MPN/100 ml >=IIII

Fecal Coliforms ~ SM 9221E 1600 MPNI ml >=I

I

\,

I

'\.,

)

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Laboratory Testing:Pat-Chern Laboratories: Date Collected 5/28/08

Parameter Method ResultIII

Ammonia as N EPA350-2 16 mgll I

Biochemical·Oxygen demand EPA 405.1 12 mgll II

Organic Nitrogen SM 4500N .1.84 mgllII

Oil & Grease EPA 1664 < 5 mgll I!

Total Dissolved Solids EPA 160.1 436 mgll III·

Total Suspended Solids . EPA160.2 < 5 mgllII

Turbidity EPA 180.1 4.2 NTU II

Nitrate as N EPA 300.0 9.30 mg/lII

Nitrite as N EPA 300.0 - 0.08 mgllII

Enterococcus SM 9230B < 1.0 MPN/100 ml > II

Total Coliforms SM 9221E 2 MPNl100 ml >= . II

(II

E.Coli SM 9221E 2 MPN/100 ml >=IIII

Fecal Coliforms SM 9221E 2 MPNI ml:>=I.

I

)

/.--

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Laboratory Testing: "Pat-Chem Laboratories: Date Collected June 2, 2008

Parameter "Method " ResultII

Ammonia as N EPA 350-2 1.22 mgll "I!

Biochemical Oxygen demand. EPA 405.1 47 mgll!

II

Organic Nitrogen 8M 4500N 3.37 mgllI

! ""

Oil & Grease EPA 1664 < 5 mgllI""

Total Dissolved Solids EPA 160.1 492 mgll!

I

Total Suspended Solids EPA160.2 . 15 mgllII

Turbidity EPA 180.1 14.4 NTU I!

- " !Nitrate as N EPA 300.0 1.91 mgll I

I

Nitrite as ~ EPA 300.0' 0.05 mgll!

I

Enterococcus SM 9230B 2,419.2 MPN/100 ml > Ii

Total Coliforms SM 9221E 1,600 MPN/100 ml >=!III

E.Coli SM 9221E 1,600 MPN/100 ml >= I

SM 9221E!

Fecal Coliforms 1,600 MPNI ml >= I:

J"

",/

Page 69: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

Laboratory Testing:Pat-Chern Laboratories: Date Collected June 9, 2008

!

IParameter Method Result 1 "

!

Ammonia as N EPA 350-2 10.6 mg/lI

, I1

BiochemicalOxygen"demand EPA 405.1 10 mg/l ! . "

I

Organic Nitrogen SM 4500N 2.06 mg/lI

i1

Oil & Grease EPA 1664" < 5 mg/l iI1

Total Dissolved Solids EPA 160.1 544 mg/l;III

Total Su~pendedSolids EPA160.2I

< 5 mgll iTurbipity EPA 180.1 5.0 NTU

II

" "

INitrate as N EPA 300.0 17.0 ing/lII

Nitrite as N EPA 300.0 1.16mg/l1

" II

Enterococcus SM 92308 5.2 MPN/100 ml!iI"

.Total Coliforms SM 9221E "23 MPN/100 mliiI

E. Coli "SM 9221E 8 MPN/100 ml"IiII

Fecal Coliforms SM 9221E 13 MPNI ml i" " I

}./

)

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I

.--

,

Parameter. Method Result!Ii

EPA 405.1I

Biochemical Oxygen demand 12 mgtl I

Total Dissolved Solids EPA 160.1 532 mgtl I

Total Suspended Solids EPA160.2I

25 mgtl iI

Turbidity EPA 180.1 9.9 NTUII1

I

Nitrate as N .EPA 300.0· 14.9 mg/l iI

Nitrite as N EPA 300.0 0.64 mgtl I

I"- !Enterococcus 8M 9230B 2419.2 MPNt100 ml I

"I

Total ColiformS SM 9221E 1600 MPNt100 ml >= IE.Coli 8M 9221E 1600 MPNt100 ml >=

!I "

Fecal Coliforms " 8M 9221E 1600 MPNt ml >=III

Laboratory Testing:Pat-Chem Laboratories: Date Collected September 17, 2008

,,

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Laboratory Testing:.Pat~Chem Laboratories: Date Collected November 5, 2008

Parameter Method Result I

Enterococcus 8M 92308 9.8 MPN/100 ml II

Total Coliforms SM 9221E 17 MPN/100 ml ! .I

I

E.Coli 8M 9221E 8 MPN/100ml II

Fecal Coliforms 8M 9221E 8 MPNI mlII

..)

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_,J

.. , ..

Parameter Method Result III

Ammonia as N EPA 350-2 12.7 mg/I. I

II

Biochemical Oxygen demand EPA 405.1 14 mgll1

i1

Organic Nitrogen SM 4500N 8 mg/l II

Oil & Grease EPA 1664 10 mgllIiI

Total Dissolved Solids EPA 160.1 ~OO mgll IiI

Total Suspended Solids EPA160.2 37 mgllI

I

Turbidity EPA 180.1 23.2 NTU I

Nitrate as N EPA 300.0 2.50 mg/l II

Nitrite as N EPA 300.0 0.19 mgll I

I

Enterococcus SM.9230B - 2419.2 MPN/100 ml . III

Total Coliforms 8M 9221E 170 MPN/100 ml I.11

8M 9221E1

E. Coli 70 MPN/100 ml I!

Fecal Coliforms 8M 9221E 70 MPN/ mlI,I,

Laboratory Testing:Pat-Chern Laboratories: Date Collected December 5. 2008

'.

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LaboratoryTesting:Pat-Chern Laboratories: Date Collected December 12, 2008

Method ResultI

Parameter I

Enterococcus . 8M.9230B 2419.2 MPN/100 ml III

Total Coliforms 8M 9221E 80 MPN/100 mlIII

E. Coli 8M 9221EI

30 MPN/100 ml >= III

Fecal Coliforms 8M 9221E 30 MPNI ml >= I

Page 74: PAT-CHEMLABORATORIE~Total Coliforms SM 9221 E AF72014 2 22-J.un-07(EB) E. Coli 8M 922tE .AF72014 2 22-Jun-07(EB) Fecal Coliforms 8M 9221 E AF72014 2 22-Jun-07(EB) Notes and Definitions

Laboratory Testing:Pat-Chern Laboratories:. Date Collected December 19. 2088

Parameter Method· Result II

- I

Ammonia as N EPA 350-2 13;1 mg/l iI.I

Biochemical Oxygen demand EPA 405.1 12 mg/lI

Organic Nitrogen SM 4500N 3.90 mg/l·1 .II

Total Dissolved Solids . EPA 160.1 444 ing/lIII.

Total Suspended Solids EPA160.2 11 mg/l I

Turbidity . EPA 180.1 8.6 NTU I. I

Nitrate as N EPA 300.0 9.68 mg/lIIII

Nitrite as N EPA 300.0 0.82 mg/l II

Enterococcus SM 92308 2419.2 MPN/100 ml >II

Total Coliforms SM 9221E 13 MPN/100 ml I!I

E.Coli SM 9221E <2 MPN/100 ml II

Fecal Coliforms SM 9221E <2 MPN/mlI1I

....

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,

Parameter Met~od .. . Result I- I

- I .Ammonia as N EPA 350-2 13.0 mg/l i .Biochemical Oxygen demand EPA 405.1 10 mgll

II!

Organic Nitrogen SM 4500N 2.10 mgll I

Total Dissolved Solids EPA 160.1 380 mgllIiI

.. ITotal Suspended Solids EPA160.2 6 mgll I

Turbidity EPA 180.1 9.3 NTU

Nitrate as N EPA 300.0 15.7 mg/l

Nitrite as N EPA 300.0 0.66 mg/lIIII

Enterococcus SM 9230B 7.4 MPN/100 mlI

I

Total Coliforms SM 9221E 50 MPN/100 mlIII

I

E.Coli SM 9221E 50 MPN/100 ml III

Fecal Coliforms SM 9221E 50 MPNI mlII,

Laboratory Testing:Pat-Chern Laboratories: Date Collected December. 24. 2008

"

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- -- --_._--~-~--

I-T--

Laboratory Testing:Pat~ChemLaboratories: Date Collected, 2008

Parameter Method Result 1I

i

Ammonia as N EPA 350~2 . 13.0 mg/l . III

Biochemical Oxygen demand EPA 405.1 10 mg/l!

II

Organic Nitrogen SM 4500N 2.10 mgllI

1

ITotal Dissolved Solids EPA 160.1 380 mgll i

00 I

Total.·Suspended Solids EPA160.2 . 6 mgll. I

iI

Turbidity EPA 180.1 9.3 NTUII

Nitrate as N EPA 300.0 15.7 mgll-I

II

Nitrite as N EPA 300.0 0.66 mgllI..

i

Enterococcus SM 9230B 7.4 MPN/100 ml.1

II

Total Coliforms SM 9221E . 50 MPN/100 ml I

II

E.Coli SM 9221E 50 MPN/100 mlI

I

Fecal Coliforms SM 9221E 50.MPNI ml1

__1

---

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EFFLUENT MONTHLY DISCHARGING AND MEAN USAGE:

MONTH 200726, 2007 TOTAL GALLONS DAILY MEAN USAGE

. September- meter 99,285 GALS. 24,821.25 GALLONSinstalled 9/26/07- fiveday reading only

".

October 1 to 3.1, 2007 769,367 GALLONS 24,818.29 GALLONS

November 1 to 30, 2007 875,600 GALLONS 29,186.66 GALLONS

December 1 to 31, 2007 1,263,200 GALLONS 40,748 GALLONS

January 1 to 31, 2008 1,380,144 GALLONS 44,520 GALLONS.'

February 1 to 29, 2008 1,451,856 GALLONS 50,064 GALLONS

March 1 to 30, 2008 1,377,500 GALLONS 44,436 GALLONS

April 1 to 30, 2008 1,335,885 GALLONS 44,520 GALLONS

May 1 .to 31, 2008 1,242,495 GALLONS .40,080 GALLONS

iJune 1 to 30, 2008 1,208,700 GALLONS 40,290 GALLONS

JULY 1 TO 31,2008' 1,145,812 GALLONS 36,962 GALLONSiI

August 1 to 31, 2008 995,488 GALLONS 32,113 GALLONSI .I,

September 1 to 30, 2008 1,059,733 GALLONS . 351324, GALLONS

October 1 to 31,2008 1,140,267 GALLONS 36,783 GALLONS

November 1 to 30, 2008 1,046,291 GALLONS 34,876 GALLONS

December. 1 to 31, 2008 1,055,497 GALLONS 34,048 GALLONS'.

..