Discharge Monitoring Report (DMR) for Other AWTS – 2011 Large Commercial Passenger Vessel 2010 General Permit General Permit #: 2009DB0026 Expires Submit this report to: Alaska Department of Environmental Conservation Division of Water/ CPVEC 410 Willoughby Ave, Suite 303 PO Box 111800 Juneau, AK 99811-1800 Phone (907) 465-5300, FAX (907) 465-5274 12/15/2015 File Number: Authorization Number: Name: Address: Responsible party: Vessel: Phone: Onsite Contact: Email: Sample # Date Underway? (Y/N) Location (Lat/Long in decimal degrees or the city if docked) Discharge port 1 2 3 4 If additional samples were taken, list the date, location, port used, and whether it was an underway sample on an attached sheet. Were there any discharges from the vessel while it was docked, anchored, or moving at less than 6 knots during this reporting period (Yes/No)? Required Reporting Frequency: When one or more samples are taken, the DMR is due on the 21st day of the following Calendar month. Effluent Monitoring Parameter Min Value Monthly Geometric Mean Daily Maximum Number of Analyses Number of Violations Units Minimum Frequency Sample Method Fecal Coliform Bacteria FC/100ml Twice per month Grab N/A 14 per 100 mL 43 per 100 mL report report Parameter Min. Value Monthly Average Daily Maximum Number of Analyses Number of Violations Units Minimum Frequency Sample Method Ammonia (docked, anchored, or moving less than 6 knots) Analytical Results mg/L Twice per month Grab Permit Limits N/A N/A 28 report report Ammonia (Underway) Analytical Results mg/L per month Grab Permit Limits N/A N/A 130 report report
Parameter Min. Monthly Average Daily Maximum Number of Analyses Number of Violations Units Minimum Frequency Sample Method Dissolved Copper (docked, anchored, or moving less than 6 knots) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 87 report report Dissolved Copper (Underway) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 130 report report Dissolved Nickel (docked, anchored, or moving less than 6 knots) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 43 report report Dissolved Nickel (Underway) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 43 report report Dissolved Zinc (docked, anchored, or moving less than 6 Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 360 report report Dissolved Zinc (Underway) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 360 report report Parameter Min. Value Monthly Average Daily Maximum Number of Analyses Number of Violations Units Minimum Frequency Sample Method Total Flow (cubic meters per day of effluent) Estimated or Metered m3/day Daily Metered or estimated Permit Limits N/A Not to exceed design capacity Not to exceed design capacity report report Biochemical Oxygen Demand (5-day) Analytical Results mg/L Twice per month Grab Permit Limits N/A 30 60 report report PH Analytical Results Std. Units Twice per month Field test, grab, or continuous Permit Limits 6.5 N/A 8.5 report report Total Suspended Solids (TSS) Analytical Results mg/L per month Grab or continuous Permit Limits N/A N/A 150 report report Total Residual Chlorine Analytical Results µg/L per month Field Test Permit Limits N/A N/A 10 report report Specific Conductance Analytical Results N/A Twice per season Field test, grab, or continuous Permit Limits N/A N/A report report
Parameter Min. Value Monthly Average Daily Maximum Number of Analyses Number of Violations Units Minimum Frequency Sample Method Chemical Oxygen Demand Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Total Phosphorus Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Total Kjeldahl Nitrogen (TKN) Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Alkalinity Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Settleable Solids Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Oil & Grease Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Organic Carbon Analytical Results N/A mg/L Twice per season Grab Permit Limits N/A N/A report report Base-Neutral Acid extractables (BNA) Analytical Results (a) N/A µg/L Twice per season Grab Permit Limits N/A N/A report report Volatile Organic Compounds (VOCs) Analytical Results (a) N/A µg/L Twice per season Grab Permit Limits N/A N/A report report Other Dissolved and Total Recoverable Metals Analytical Results (a) N/A µg/L Twice per season Grab Permit Limits N/A N/A report report (a): Data for these parameters should be attached as a separate sheet. A full list of parameters can be found in the latest Northwest Cruise Association or other approved Quality Assurance/Quality Control Plan Has there been any deviation from the approved QA/QC Plan? (Y/N – If no, explain below.)