Discharge Monitoring Report (DMR) for Scanship AWTS – 2013 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 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 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 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 Twice per month Grab Permit Limits N/A N/A 68 report report
Parameter Min. Monthly Average Maximum Number of Analyses Number of Violations Minimum Frequency Sample Method Dissolved Copper (docked, anchored, or moving less than 6 Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 26 report report Dissolved Copper (Underway) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 26 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 28 report report Dissolved Nickel (Underway) Analytical Results µg/L per month Grab Permit Limits N/A N/A 28 report report Dissolved Zinc (docked, anchored, or moving less than 6 knots) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 267 report report Dissolved Zinc (Underway) Analytical Results µg/L Twice per month Grab Permit Limits N/A N/A 267 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 Twice 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. 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 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 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 Total 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 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 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.)
The VSSP is accurate, and there has been no deviation from the approved VSSP. (Y/N – If no, explain below.) Attach a copy of the original laboratory report from each sampling the quality assurance and quality control analysis of the sampling, analytical testing and analytical data, and the sampling technique and analytical testing method for each sample. I CERTIFY PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILIITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS. NAME, OF PRINCIPAL EXECUTIVE OFFICER SIGNATURE ( ) DATE TELEPHONE COMMENT AND EXPLANATION OF ANY VIOLATIONS AND DETAILS OF CORRECTIVE ACTIONS (REFERENCE ALL ATTACHMENT HERE)