DCL-2014-529, in Accordance with Order 90-09, NPDES No. CA0003751, the Second Quarter 2014 Report on Discharge Monitoring at Diablo Canyon Power Plant Is Provided

in Accordance with Order 90-09, NPDES No. CA0003751, the Second Quarter 2014 Report on Discharge Monitoring at Diablo Canyon Power Plant Is Provided

ML14216A462
Person / Time
Site:	Diablo Canyon
Issue date:	07/17/2014
From:	Cortese K Pacific Gas & Electric Co
To:	Office of Nuclear Reactor Regulation, State of CA, Regional Water Quality Control Bd
References
CA0003751, DCL-2014-529
Download: ML14216A462 (132)

Text

Pacific Gas and Electric Company PacificGas and Diablo Canyon Power Plant P.O. Box 56 Electric Company Avila Beach, CA 93424 Date: July 17, 2014 IElectronic Submission CIWQS Web Application PG&E Letter DCL-2014-529 California Regional Water Quality Control Board Central Coast Region Attn: Monitoring and Reporting Review Section 895 Aerovista, Suite #101 San Luis Obispo, CA 93401-7906 In accordance with Order 90-09, NPDES No. CA0003751, the Second Quarter 2014 Report on Discharge Monitoring at Diablo Canyon Power Plant is provided. This letter and accompanying report summary has been attached to the CIWQS application data submittal.

Facility Name: Pacific Gas & Electric Company Diablo Canyon Power Plant Address: P.O. Box 56 Avila Beach, CA 93424 Contact Person: Bryan Cunningham Job

Title:

Supervisor, Environmental Operations Phone Number: (805) 545-4439 WDR/NPDES Order Number: Order No. 90-09, NPDES No. CA0003751 Type of Report: (check one) QUARTERLY ANNUAL z] 0]

Quarter: (check one): I St 3 rd 4 th 0

Year: 2014 (Annual Reports for DCPP are Jan-Dec)

Violation(s) (Place an X by the ZJ No (there are no violations to report) El Yes appropriate choice):

,ea5

PG&E Letter DCL-2014-529 CRWQCB Central Coast Region July 17, 2014 Page 2 If Yes is marked (complete a-g):

a) Parameter(s) in Violation:

b) Section(s) of WDR/NPDES Violated:

c) Reported Value(s) d) WDR/NPDES Limit/Condition:

e) Dates of Violation(s)

(reference page of report/data sheet):

f) Explanation of Cause(s): (If "YES", see overview section of attached report)

(attach additional information as needed) g) Corrective Action(s): (If "YES", see overview section of attached report)

(attach additional information as needed)

PG&E Letter DCL-2014-529 CRWQCB Central Coast Region July 17, 2014 Page 3 I certify under penalty of law that this document, the CIWQS data submittal, and all associated 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. The results of the influent and effluent monitoring presented are the observed results of the measurements and analyses required by the monitoring program, and is neither an assertion of the adequacy of any instrument reading or analytical result, nor an endorsement of the appropriateness of any analytical or measurement procedure. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

If you have any questions or concerns regarding the report provided, or require additional information, please contact Bryan Cunningham at (805) 545-4439.

Sincerely, Name: Kenneth W. Cortese

Title:

Manager, Chemistry and Environmental Operations- Diablo Canyon PowerPlant 2014529tdr/bkc

PG&E Letter DCL-2014-529 CRWQCB Central Coast Region July 17, 2014 Page 4 cc: PDF Formatted Copy of CIWQS Application Submittal:

Regional Administrator U.S. Nuclear Regulatory Commission Region IV 612 E. Lamar Blvd., Suite 400 Arlington, TX 76011-4125 Hardcopy Print-Out of CIWQS Application Submittal:

U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555-0001 Thomas Hipschman Senior Resident Inspector U.S. Nuclear Regulatory Commission Diablo Canyon Power Plant 104/5

PACIFIC GAS AND ELECTRIC COMPANY Second Quarter 2014 REPORT ON DISCHARGE MONITORING AT DIABLO CANYON POWER PLANT TABLE OF CONTENTS O V E R V IE W ........................................................................... .. 1

SUMMARY

OF MONITORING PROGRAM A. Monitoring of Plant Influent and Effluent ....................... 2 B. Monitoring of Receiving W aters ..................................... 2 C. Sodium Bromide Treatment Program ........................... 2 APPENDIX 1: NPDES Discharge Points

OVERVIEW

1. During the second quarter of 2014, discharges occurred from Discharge Paths 001 (once through cooling water), 001B, 001D, 001E, 001F, 001G, 001H, 001L, 001M, 001N, 001P, and 002 through 015. No discharges occurred from Discharge Paths 0011, 001 J, 001 K, 016, & 017. A list of all of the permit discharge pathways, including name and number, is provided in Appendix 1.

2. The substances listed in Table B of the 1990 California Ocean Plan were each analyzed for and reported in the permit renewal application for Diablo Canyon submitted in 1994.

There have been no changes in the activities conducted at the plant that would have significantly affected the results previously reported in the 1994 renewal application.

California Ocean Plan Table B substances that were not analyzed for this quarter were not added to the discharge stream.

3. During the second quarter of 2014, maintenance activities that required draining of closed cooling water systems were performed, and are summarized below. PG&E received concurrence from the CCRWQCB in response to letters dated July 19, 1995 (PG&E Letter DCL-95-156), May 23, 1996 (PG&E Letter DCL-96-522), and May 19, 1997 (PG&E Letter DCL-97-533) regarding the use of glutaraldehyde and isothiazolin to control microbiological growth and corrosion in DCPP's closed cooling water systems.

Discharges are drained at a flow rate such that the chronic toxicity level remains below the "No Observable Effect Concentration" (NOEC) at NPDES Discharge 001.

Total Date Volume System Glutaraldehyde Isothiazolin Suspended Oil (gl

& Grease Date System (gallons) (mg/I) (mg/Il as CI') Soli (mg/1) d Solids (mg/m) 04/15/14 Unit 1 ICW 14 0.0 1.9 n/a n/a 04/15/14 Unit 2 ICW 14 0.0 1.8 n/a n/a

.04/16/14 Unit 1 CCW 3,800 153 0.0 < 2.0 < 1.4 05/14/14 Unit 1 SCW 550 0.0 8.6 n/a n/a 06/08/14 Unit 1 ICW 14 0.0 1.6 n/a n/a 06/24/14 Unit 1 SCW 33,100 0.0 8.3 < 2.0 Negative I I_ I I I (Camphor Test)

4. Two events affected the results of continuous chlorine monitoring for Unit 2 at Discharge 001 during the second quarter. For each of these events, an engineering evaluation was subsequently completed; as authorized by the Regional Board in accordance with PG&E's January 5, 1994 letter. The event interval, affected monitor, number of affected results, the cause(s), and corrective action(s) taken have been tabulated below. The engineering evaluations were based on recorded intake chemical injection rates, and Unit 2 condenser waterbox inlet chlorine monitoring results. These factors were used to calculate estimates of actual chlorine concentrations for the respective monitor at Discharge 001 during the event interval. The estimates were then used to replace results indicated by the affected monitor except in cases where the monitor result was greater. Results from the engineering evaluations were all below the applicable 89-pg/L discharge limit.

Interval Affected Replaced Cause Corrective Actions Monitor Readings 04/07/14 to Unit 2 5 Low sample flow. Flow restored.

04/08/14 05/14/14 to Unit 2 0 Quality control check result > Monitor calibrated.

05/21/14 1 upper acceptance limit.

SUMMARY

OF MONITORING PROGRAM A. Monitoring of Plant Influent and Effluent

1. The results of the April, May, and June 2014 plant influent and effluent monitoring have been reported via the CIWQS web application to which this letter is attached.

2. The laboratory report for one acute bioassay on water sampled from Discharge 001, performed April 09 - 13, 2014, is attached to the CIWQS application submittal. The acute bioassay results show that toxicity was 0.0 TUa (no acute toxicity).

Note: The 0. 0 TUa value is not included in the CIWQS application spreadsheetas the formatting of the data spreadsheetdoes not accommodate zero value entries.

3. The laboratory report for one chronic bioassay on water sampled from Discharge 001, performed April 09 - 11, 2014, is attached to the CIWQS application submittal.

The chronic bioassay results show that toxicity was 1.0 TUc (no chronic toxicity).

B. Monitoring of Receiving Waters

1. Ecological Studies at Diablo Canyon Ecological studies in the vicinity of Diablo Cove conducted during the second quarter continued under the Diablo Canyon Receiving Water Monitoring Program (RWMP) as requested in a letter from the Central Coast Regional Water Quality Control Board (CCRWQCB) dated December 9, 1998, and as detailed in a letter (PG&E Letter DCL-99-503) dated January 8, 1999. This program includes tasks from the Ecological Monitoring Program (EMP) with additional stations and increased sampling frequencies. The RWMP replaces the EMP and the Thermal Effects Monitoring Program (TEMP).

2. In Situ Bioassay Results of the Mussel Watch Program will be reported to the CCRWQCB directly from the California Department of Fish and Game in the Department's periodic report for this program.

C. Sodium Bromide Treatment Program Diablo Canyon Power Plant is continuing the use of sodium bromide and sodium hypochlorite to control macrofouling growth for both Units. Both circulating water conduits of each Unit can be chemically treated simultaneously. Each treated conduit typically receives a twenty-minute injection every four hours (six injections a day) of sodium bromide in combination with sodium hypochlorite.

Each chemical injection treatment attempts to achieve a target concentration of 250 parts per billion (ppb) Total Residual Oxidant (TRO) when measured at the inlet waterbox of the condenser. Discharge TRO concentrations measured at the plant outfall remained below NPDES permit limitations and the calculated Ocean Plan limit throughout the quarter.

Both conduits of Unit 1 were treated with simultaneous injections of sodium bromide and sodium hypochlorite six times a day throughout the second quarter with a brief interruption in late May for equipment maintenance activities.

Both conduits of Unit 2 were treated with simultaneous injections of sodium bromide and sodium hypochlorite six times a day throughout the second quarter with a brief interruption in late May for equipment maintenance activities.

APPENDIX 1 DIABLO CANYON POWER PLANT NPDES DISCHARGE POINTS DISCHARGE NUMBER DESCRIPTION 001 Once-Though Cooling Water 001 A Firewater Systems 001 B Auxiliary Salt Water Cooling System 001 C Discharge Deleted 001 D Liquid Radioactive Waste Treatment System 001 E Service Cooling Water System 001 F Turbine Building Sump 001 G Make-Up Water System Waste Effluent 001 H Condensate Demineralizer Regenerant 001 I Seawater Evaporator Blowdown 001 J Condensate Pumps Discharge Header Overboard 001 K Condenser Tube Sheet Leak Detection Dump Tank Overboard 001 L Steam Generator Blowdown 001 M Wastewater Holding and Treatment System 001 N Sanitary Wastewater Treatment System 001 P Seawater Reverse Osmosis System

" Blowdown 002 Intake Structure Building Floor Drains 003 Intake Screen Wash 004 Bio Lab and Storm Water Runoff 005, 008, 009, 013, 014, 015 Yard Storm Drains 006, 007, 010, 011, 012 Storm Water Runoff 016 Bio Lab Seawater Supply Pump Valve Drain 017 Seawater Reverse Osmosis System Blowdown Drain

CIWQS Web Application Submittal Print Out and Attached Supporting Documents eSMR PDF Report Summary: Quarterly SMR ( MONNPDES ) report for Q2 2014 Summary: Quarterly SMR ( MONNPDES ) report for Q2 2014 submitted by Kenneth Cortese (No Title) on 07/18/2014.

Facility Name: PG&E DIABLO CANYON POWER PLANT Order Number: R3-1990-0009 Waterboad Office: Region 3 - Central Coast Case Worker: Peter Von Langen Report Effective Dates: 04/01/2014 - 06/30/2014 No Discharge Periods Name. Description  : * . .. Dates Com.me.nt Diablo M-001 Diablo M-001D Diablo M-001F Diablo M-001G Diablo M-001H Diablo M-0011 04/01/2014 - 06/30/2014 'lant Seawater Evaporators no longer in

ervice.

Diablo M-001J 04/01/2014 - 06/30/2014 Zondensate Pump Discharge Header not drained during 2Q14. No effluent discharged.

Diablo M-001K 04/01/2014 - 06/30/2014 Plant Condenser Tube Sheet Leak Detection Dumpo Tank no Ionqier in service.

Diablo M-001L Diablo M-001M Diablo M-001N Diablo M-001P Diablo M-002 Diablo M-003 Diablo M-004 Diablo M-005 Diablo M-008 Diablo M-009 Diablo M-013 Diablo M-015 Diablo M-016 04/01/2014 - 06/30/2014 Bio Lab Seawater Supply Line Valve Box not drained during 2Q14. No effluent discharqed.

Diablo M-017 04/01/2014 - 06/30/2014 Seawater RO System Blowdown Line not

_____________ drained during 2014. Discharae rarely used.

Dablo M-INF Self-Determined Violations No Violations Entered Attachments Page 1 of 28

FieDsription , Date.UFli 'Si - 2014 2nd Qtr DCPP NPDES Worksheets.pdf Excel workbook for average calculations supporting 2Q14 07/17/2014 821508 bytes SMR. - 2014 2nd Qtr DCPP NPDES Contract Lab Results. Contract Lab Results 07/09/2014 2664677 bytes pdf Cover Letter (Uploaded File)

P D S . Title :, 2 *.':, Date Uploaded. File Size PGE DCL2014529 2nd-Q 2014 DSIMR Summary.pdf 07/17/2014 919134 bytes Data Summary Analytical Results Location Parameter Anal. Method Sample Analysis Q.ual Result Units MDL ML RL 'Review . QA Comments Data Source DaterTime Date Priority Codes Indicator M-001 Ammonia, Total (as N) A450ONH 04/10/2014 : 04/22/2014 = 0.21 mg/L No See Attachment 2, CDFAnalytical_

Standard Method 09:52:00 Contract Lab Report Calculated_070.

(19th) 4500-NH: 2014.zip Nitrogen (Ammonia)

M-001 Chromium (Total) DU : Data 04/10/2014 : 04/22/2014 ND ug/L 5 No CDFAnalytical_

Unavailable 09:52:00 Calculated 070.

2014.zip M-001 Chromium (Total) DU : Data 05109/2014 : 05/20/2014 ND ug/L 5 No CDF Analytical_

Unavailable 10:10:00 Calculated_070.

I_ 2014.zip M-001 Chromium (Total) DU : Data 06/12/2014 : 06/26/2014 ND ug/L 5 No CDFAnalytical_

Unavailable 09:30:00 Calculated_070.

2014.ziD M-001 Chronic Toxicity DU : Data 04/08/2014 : 04/09/2014 = 1 TUc No See Attachment 2, CDF Analytical_

Unavailable 09:45:00 Contract Lab Report Calculated_0709 2014.zip M-001 Copper, Total DU : Data 04/10/2014 : 04/22/2014 DNQ 9 ug/L 5 10 No CDFAnalytical_

Unavailable 09:52:00 Calculated_070 2014.zip M-001 Copper, Total DU : Data 05/09/2014 : 05/20/2014 DNM 6 ug/L 5 10 No CDFAnalytical_

Unavailable 10:10:00 Calculated_070c 2014.zip M-001 Copper, Total DU : Data 06/12/2014 : 06/26/2014 DNO 5 ug/L 5 10 No CDF Analytical_

Unavailable 09:30:00 Calculated 0709 2014.zip M-001 Nickel, Total DU : Data 04/10/2014 : 04/22/2014 ND ug/L 5 No CDF Analytical_

Unavailable 09:52:00 Calculated_0709 2014.zip M-001 Nickel, Total DU : Data 05/09/2014 : 05/20/2014 ND ug/L 5 No CDFAnalytical_

Unavailable 10:10:00 Calculated_070.

- -_ 2014.zip M-001 Nickel, Total DU : Data 06/12/2014 : 06/26/2014 ND ug/L 5 - No CDFAnalytical_

Unavailable 09:30:00 Calculated_070.

I_ I I I I I 2014.zip Page 2 of 28

Location Parameter Anal. Method Sample Analysis Qual Result Units MDL ML RL Review e Comments Data Source Date/Time Date ,or' rit Coe Indicator .

M-001 pH A4500HB: 04/10/2014: 04/10/2014 = 8 SU No CDF Analytical_

Standard Method 09:52:00 Calculated_0709 (19th) 4500-H+ B: 2014.zip pH by Electrometric Method M-001 pH A4500HB: 05/09/2014: 05/09/2014 7.9 SU No CDFAnalytical_

Standard Method 10:10:00 Calculated 070.

(19th) 4500-H+ B: 2014.zip pH by Electrometric Method M-001 pH A4500HB: 06/12/2014: 06/12/2014 8.1 SU No CDF Analytical Standard Method 09:35:00 Calculated_0706.

(19th) 4500-H+ B. 2014.zip pH by Electrometric Method I M-001 Zinc, Total DU : Data 04/10/2014 04/22/2014 DNQ. 7 ug/L 5 10 No CDFAnalytical_

Unavailable 09:52:00 Calculated_0709 2014.zip M-001 Zinc, Total DU : Data 05/09/2014 : 05/20/2014 ND ug/L 5 No CDFAnalytical_

Unavailable 10:10:00 Calculated_0709 2014.zip M-001 Zinc, Total DU : Data 06/12/2014 : 06/26/2014 ND ug/L 5 No CDFAnalytical_

Unavailable 09:30:00 Calculated_0709 2014.zip M-001F Oil and Grease E1664A : HEM and 04/02/2014 : 04/0312014 ND mg/L 1.4 No CDF Analytical_

SGT-HEM by 08:00:00 Calculated_070.

Extraction and 2014.zip Gravimetry, Rev.

M-001F Oil and Grease E1664A : HEM and 05/06/2014 : 05/06/2014 ND mg/L 1.4 No CDFAnalytical_

SGT-HEM by 06:50:00 Calculated_070.

Extraction and 2014.zip Gravimetry, Rev.

M-001F Oil and Grease E1664A : HEM and 06/03/2014 : 06/18/2014 ND mg/L 1.4 No CDF Analytical_

SGT-HEM by 11:50:00 Calculated_070.

Extraction and 2014.zip Gravimetry, Rev.

M-001G Oil and Grease E1664A : HEM an 04/01/2014 : 04/03/2014 ND mg/L 1.4 No CDFAnalytical_

SGT-HEM by 13:00:00 Calculated_070_

Extraction and 2014.zip Gravimetry, Rev.

M-001G Total Suspended Solids A2540D : 04/01/2014 : 04/04/2014 ND mg/L 2 No CDF Analytical_

(TSS) Standard Method 13:00:00 Calculated_070.

(19th) 2540 D: 2014.zip aot. Sus. Solids Dried 103-105C M-001G Total Suspended Solids A2540D : 05/07/2014 : 05/08/2014 ND mg/L 2 No CDF Analytical_

(TSS) Standard Method 12:45:00 Calculated_070_

(19th) 2540 D: 2014.zip ot. Sus. Solids

[Dried 103-105C Page 3 of 28

Location. *Parameter Anal. Method% Sample' , Analysis Qual* Result' Units . MDL .ML RL Review . Comments Data Source Date/Time Date Priority Codes

• .. _ _. .___ .... _ ___ ___ Indicator M-001G 'otal Suspended Solids A2540D: 06/03/2014 : 06/06/2014 ND mg/L 2 No CDFAnalytical_

(TSS) Standard Method 12:30:00 Calculated_0709 (19th) 2540 D: 2014.zip Tot. Sus. Solids Dried 103-105C M-001M Total Suspended Solids A2540D: 05/28/2014 05/28/2014 DNQ 3 mg/L 2 5 No CDF Analytical_

(TSS) Standard Method 12:50:00 Calculated_0709 (19th) 2540 D: 2014.zip Tot. Sus. Solids Dried 103-105C M-001P Oil and Grease E1664A : HEM anc 04/09/2014 : 04/17/2014 ND mg/L 1.4 No CDF Analytical_

SGT-HEM by 08:35:00 Calculated_0709 Extraction and 2014.zip Gravimetry, Rev.

A M-003 Oil and Grease E1664A : HEM anc 04/09/2014: 04/17/2014 ND mg/L 1.4 No CDF Analytical_

SGT-HEM by 13:10:00 Calculated_0709 Extraction and 2014.zip Gravimetry, Rev.

A M-003 pH A4500HB : 04/09/2014 : 04/09/2014 = 8 SU No CDF Analytical_

Standard Method 13:10:00 Calculated_0709 (19th) 4500-H+ B 2014.zip pH by Electrometric Method M-003 pH A4500HB : 05/07/2014 : 05/07/2014 = 7.7 SU No CDF Analytical_

Standard Method 10:19:00 Calculated_0709 (19th) 4500-H+ B 2014.zip pH by Electrometric Method M-003 pH A4500HB : 06/05/2014 : 06/05/2014 = 7.9 SU No CDFAnalytical_

Standard Method 13:10:00 Calculated 0709 (19th) 4500-H+ B 2014.zip pH by Electrometric Method M-004 Oil and Grease E1664A : HEM an 04/02/2014: 04/03/2014 ND mg/L 1.4 No CDFAnalytical_

SGT-HEM by 15:35:00 Calculated_0709 Extraction and 2014.zip Gravimetry, Rev.

A I M-004 pH A4500HB : 04/02/2014: 04/02/2014 = 8 SU No CDFAnalytical_

Standard Method 15:35:00 Calculated_0709 (19th) 4500-H+ B 2014.zip pH by Electrometric Method M-004 pH A4500HB : 05/07/2014: 05/07/2014 = 7.8 SU No CDFAnalytical_

Standard Method 10:25:00 Calculated 0709 (19th) 4500-H+ B 2014.zip pH by Electrometric Method Page 4 of 28

Location Parameter " Anal. Method Sample Analysis Qual!: . Result Units MDL , MLL RL Review OAQ 'Comments Data Source

' Date/Time Date Priority Codes

..*.....iI

.. 'i.d icaio r . " _ _ ... '

M-004 pH A4500HB 06/05/2014 06/05/2014 = 7.9 SU No CDF Analytical_

Standard Method 13:10:00 Calculated_070_

(19th) 4500-H+ B: 2014.zip pH by Electrometric

_Method M-INF Ammonia, Total (as N) A4500NH 04/10/2014 04/22/2014 0.24 mg/L No See Attachment 2, CDFAnalytical_

Standard Method 09:48:00 Contract Lab Report Calculated_0709 (19th) 4500-NH: 2014.zip Nitrogen

(_Ammonia)

M-INF pH A4500H : 04/10/2014 : 04/10/2014 8 SU No CDFAnalytical_

Standard Method 09:45:00 Calculated_070-(19th) 4500-H+: 2014.zip DH Value M-INF pH A4500H : 05/09/2014: 05/09/2014 7.9 SU No CDF Analytical Standard Method 10:00:00 Calculated_070.

(19th) 4500-H+: 2014.zip DH Value M-INF pH A4500H: 06/12/2014 . 06/12/2014 8.1 SU No CDFAnalytical_

Standard Method 09:30:00 Calculated_0709 (19th) 4500-H+: 2014.zip

_H Value Calculated Values Location Parameter Calculation Sample Analysis Qual. Result Units MDL ML. RL Review QA. Comments ' Data Source

. ' " " ' Type Date/Time Date . . Priority Codes * ,." ' .

indicator M-001 Chlorine Usage 30-Day Average 04/01/2014 : 04/30/2014 = 546 lb/day No Monthly avg result. CDF Analytical_

of Daily Averages 00:00:00 See Attachment 1, CalculatedO070.

Tab 2 2014.zip M-001 Chlorine Usage 30-Day Average 05/01/2014 : 05/31/2014 562 lb/day No Monthly avg result. CDFAnalytical_

of Daily Averages 00:00:00 See Attachment 1, Calculated_070c I I I [Tab 3 2014.zip M-001 Chlorine Usage 30-Day Average 06/01/2014 : 06/30/2014 638 lb/day No Monthly avg result. CDF Analytical_

of Daily Averages 00:00:00 See Attachment 1. Calculated_0709 Tab 4 2014.zip M-001 Chlorine, Total Residual 30-Day Average 04/01/2014 : 04/30/2014 30 ug/L No Monthly avg result. CDFAnalytical_

of Daily 00:00:00 See Attachment 1, Calculated_070c

_Maximums Tab 2 2014.zip M-001 Chlorine, Total Residual 30-Day Average 05/01/2014 : 05/31/2014 22 ug/L No Monthly avg result. CDFAnalytical_

of Daily 00:00:00 See Attachment 1, Calculated_070c lMaximums Tab 3 2014.zip M-001 Chlorine, Total Residual 30-Day Average 06/01/2014 : 06/30/2014 22 ug/L No Monthly avg result. CDF Analytical_

of Daily 00:00:00 See Attachment 1, Calculated_0709 lMaximums Fab 4 2014.zip M-001 Flow Daily Discharge 04/01/2014 : 04/01/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 04/02/2014: 04/02/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_070-I _2014.zip M-001 Flow Daily Discharge 04/03/2014: 04/03/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 04/04/2014 : 04/04/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/05/2014 : 04/05/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c I _ _ I__ =_ 2014.zip Page 5 of 28

.Locaton Parameter Calculation Sample Analysis Oual Result . Units .MDL ML. RL *Review QA Comments Data Source

":. .... /.....Date .prority,  : Codes Indicator M-001 Flow Daily Discharge 04/06/2014 04/06/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/07/2014 04/07/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/08/2014: 04/08/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_070 2014.zip M-001 Flow Daily Discharge 04/09/2014: 04/09/2014 2486 AGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Hlow Daily Discharge 04/10/2014 : 04/10/2014 2486 AGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 04/11/2014 : 04/11/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/12/2014 : 04/12/2014 2486 AGD No CDF Analytical_

00:00:00 Calculated_070 2014.zip M-001 Flow Daily Discharge 04/13/2014 : 04/13/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 04/14/2014 : 04/14/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 04/15/2014 : 04/15/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/16/2014 : 04/16/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 04/17/2014 : 04/17/2014 2486 AGD No CDF Analytical_

00:00:00 Calculated 070.

2014.zip M-001 Flow Daily Discharge 04/18/2014: 04/18/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070_

2014.zip M-001 Flow Daily Discharge 04/19/2014: 04/19/2014 2486 AGD No CDFAnalytical_

00:00:00 Calculated 070c 2014.zip M-001 Flow Daily Discharge 04/20/2014 : 04/20/2014 2486 AGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 04/21/2014 : 04/21/2014 2486 AGD No CDFAnalytical_

00:00:00 Calculated_070.

2014.zip M-001 Flow Daily Discharge 04/22/2014 : 04/22/2014 2486 AGD No CDF_Analytical_

00:00:00 Calculated_070.

2014.zi I M-001 Flow Daily Discharge 04/23/2014 : 04/23/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 04/24/2014 : 04/24/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070.

2014.zip M-001 Flow Daily Discharge 04/25/2014 : 04/25/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070 2014.zio Page 6 of 28

• Location Parameter, Calculation Sample Analysis Qual Result Units MDL ML RL Review QA , Comments Data Source Type Date/Time Date. Priority.Codes Indicator M-001 Flow Daily Discharge 04/26/2014 04/26/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 070.

2014.zip M-001 Flow Daily Discharge 04/27/2014 04/27/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070.

I_ _ _2014.zip M-001 Flow Daily Discharge 04/28/2014: 04/28/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/29/2014 : 04/29/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 04/30/2014 : 04/30/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070 2014.zip M-001 Flow Daily Discharge 05/01/2014 : 05/01/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 05/02/2014 : 05/02/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/03/2014 : 05/03/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zi I M-001 Flow Daily Discharge 05/04/2014 : 05/04/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_070.

2014.zip M-001 Flow Daily Discharge 05/05/2014: 05/05/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014,zip M-001 Flow Daily Discharge 05/06/2014 : 05/06/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070 2014.zip M-001 Flow Daily Discharge 05/07/2014 : 05/07/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/08/2014 : 05/08/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/09/2014: 05/09/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 070 2014.zip M-001 Flow Daily Discharge 05/10/2014 : 05/10/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 05/11/2014 : 05/11/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 05/12/2014 : 05/12/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709

_______ ______ ____ ____________2014 .zip 2486 MGD No CDFAnalytical_

M-001 Flow Daily Discharge 05/13/2014 : 05/13/2014 =

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/14/2014 : 05/14/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 05/15/2014 : 05/15/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 I_ I__ 12014.zip Page 7 of 28

Location Parameter :Calculation Sample Analysis Qual Result Units MDL ML RL Review QA Comments, ,, Data Source

Type Date/Time Date Priority Cod.es.

Indicator M-001 Flow Daily Discharge 05/16/2014 05/16/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated 070S 2014.zip M-001 Flow Daily Discharge 05/17/2014 05/17/2014 2486 MGD No CDF Analytical_

D0:00:00 Calculated_0709 I_ I_ I_ 2014.zio M-001 Flow Daily Discharge 05/18/2014 05/18/2014 2486 MGD No CDF Analytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 05/19/2014 05/19/2014 2486 MGD No CDF Analytical 00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 05/20/2014 05/20/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/21/2014 : 05/21/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.ziD MT-001 Flow Daily Discharge 05/22/2014 : 05/22/2014 = 2486 MGD No CDFAnalytical 00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 05/23/2014 : 05/23/2014 = 2486 MGD No CDF Analytical 00:00:00 Calculated_070 2014.ziD M-001 Flow Daily Discharge 05/24/2014 : 05/24/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070.

2014.zip M-001 Flow Daily Discharge 05/25/2014 : 05/25/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 05/26/2014 : 05/26/2014 2486 MGD No CDF Analytical 00:00:00 Calculated_0709 2014.zio M-001 Flow Daily Discharge 05/27/2014 : 05/27/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 05/28/2014 : 05/28/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 05/29/2014 05/29/2014 2486 MGD No CDF Analytical 00:00:00 Calculated 070c 2014.zip M-001 Flow Daily Discharge 05/30/2014 : 05/30/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 05/31/2014 : 05/31/2014 = 2486 MGD No CDF Analytical 00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 06/01/2014 : 06/01/2014 = 2486 MGD No CDFAnalytical 00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/02/2014 : 06/02/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated 070c 2014.zip M-001 Flow Daily Discharge 06/03/2014 : 06/03/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c

_2014.zip M-001 Flow Daily Discharge 06/04/2014 : 06/04/2014 2486 MGD No CDFAnalytical 00:00:00 Calculated_070c

_2014.zipI Page 8 of 28

Location Parameter Calculation Sample Analysis Qual Result Units MDL ML RL Review QA Comments Data Source L.  :> Type  ; Date/Time Date,  : Priority. Codes Indicator M-001 Flow Daily Discharge 06/05/2014: 06/05/2014 = 2486 I1GD No CDF Analytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/06/2014: 06/06/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070 I 1 2014.zip M-001 Flow Daily Discharge 06/07/2014: 06/07/2014 = 2486 MGD No CDF_Analytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/08/2014: 06/08/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/09/2014 : 06/09/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/10/2014 : 06/10/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/11/2014 : 06/11/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 06/12/2014 : 06/12/2014 = 2486 MGD No CDFAnalytical 00:00:00 Calculated_070A 2014.zip M-001 Flow Daily Discharge 06/13/2014 : 06/13/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/14/2014 : 06/14/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 06/15/2014 : 06/15/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070c 2014.zip M-001 Flow Daily Discharge 06/16/2014 : 06/16/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zio M-001 Flow Daily Discharge 06/17/2014 : 06/17/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070.

2014.zip M-001 Flow Daily Discharge 06/18/2014 06/18/2014 = 2486 MGD No CDF_Analytical_

00:00:00 Calculated 070.

2014.zio M-001 Flow Daily Discharge 06/19/2014 : 06/19/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-

________ _____ ___________20 14 .zip M-001 Flow Daily Discharge 06/20/2014 : 06/20/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/21/2014 : 06/21/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001 Flow Daily Discharge 06/22/2014 : 06/22/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/23/2014: 06/23/2014 = 2486 MGD No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001 Flow Daily Discharge 06/24/2014 : 06/24/2014 = 2486 MGD No CDF Analytical_

00;00:00 Calculated_070-2014.zip Page 9 of 28

Location Para.. eter .  ; Calculation Sampl*e Analysis Qual Result,, sTUnits" MDL *ML :gRL Revlew* QA Comments Data Source

, *

*. Type Date/Time bDate ýPrlorityi Codes,

. .. . .. Indicator M-001 Flow Daily Discharge 06/25/2014 06/25/2014 = 2486 MGD No CDF Analytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/26/2014 : 06/26/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zi I M-001 Flow Daily Discharge 06/27/2014 06/27/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0701 2014.zip M-001 Flow Daily Discharge 06/28/2014 : 06/28/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/29/2014 : 06/29/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Flow Daily Discharge 06/30/2014 : 06/30/2014 2486 MGD No CDFAnalytical_

00:00:00 Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/01/2014: 04101/2014 71.8 Degrees No CODFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/02/2014 : 04/02/2014 71.8 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/03/2014 : 04/03/2014 70.9 Degrees No CDF Analytical 00:00:00 F Calculated 0700 2014.zio M-001 Temperature 24-hour Average 04/04/2014 : 04/04/2014 71.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/05/2014 : 04/05/2014 69.6 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/06/2014 : 04/06/2014 69.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_070 2014.zip M-001 Temperature 24-hour Average 04/07/2014 : 04/07/2014 70.2 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/08/2014 : 04/08/2014 70.6 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/09/2014 : 04/09/2014 70.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/10/2014 : 04/10/2014 70.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/11/2014 : 04/11/2014 70 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04112/2014 : 04/12/2014 70 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/13/2014 : 04/13/2014 70 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/14/2014 : 04/14/2014 = 69.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip Page 10 of 28

Location Parameter Calculation .Sample Analysis "Qual Result Units MDL ML RL Review ... QA Comments M. Data Source Type' Date/Time Date ' Priority: Codes Indicator M-001 Temperature 24-hour Average 04/15/2014 04/15/2014 = 69.6 Degrees No CDF Analytical 00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 04/16/2014 04/16/2014 69.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

I_ I__2014.zip I_

M-001 Temperature 24-hour Average 04/17/2014 : 04/17/2014 69.9 Degrees No CDF Analytical 00:00:00 F Calculated 070.

2014.zip M-001 Temperature 24-hour Average 04/18/2014 : 04/18/2014 70.8 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/19/2014 : 04/19/2014 70.1 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 04/20/2014 : 04/20/2014 69.7 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/21/2014 : 04/21/2014 70.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 04/22/2014 : 04/22/2014 70 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/23/2014 : 04/23/2014 68.5 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/24/2014 : 04/24/2014 68.3 Degrees No CDF Analytical_

00:00:00 F Calculated_070 2014.zip M-001 Temperature 24-hour Average 04/25/2014 : 04/25/2014 68.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/26/2014 : 04/26/2014 68.8 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/27/2014 : 04/27/2014 68.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 04/28/2014 . 04/28/2014 68.5 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 04/29/2014 : 04/29/2014 68.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 04/30/2014 : 04/30/2014 69 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/01/2014 : 05/01/2014 69.7 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/02/2014 : 05/0212014 69.8 Degrees No CDF Analytical 00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/03/2014 : 05/03/2014 68.7 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/04/2014 : 05/04/2014 69.1 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

_2014.zip Page 11 of 28

.ýLocatton Parameter ....*.Calculatio6 .ýSample. ýAnalysls Qual Result Units MDL ML RL :Review QA Comments Data Source Type Datfeime Date Priority Codes%

indicator:

M-001 Temperature 24-hour Average 05/05/2014: 05/05/2014 = 69.1 Degrees No CDFAnalytical_

00:00:00 F Calculated 070_

2014.zip M-001 Temperature 24-hour Average 05/06/2014 05/06/2014 68.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_070_

I_ _ I_ _2014.zip M-001 Temperature 24-hour Average 05/07/2014 05/07/2014 68.3 Degrees No CDF Analytical_

00:00:00 F Calculated_070_

2014.zip M-001 Temperature 24-hour Average 05/08/2014 : 05/08/2014 = 68.6 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/09/2014 : 05/09/2014 = 68.7 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/10/2014 : 05/10/2014 = 68.3 Degrees No CDF Analytical 00:00:00 F Calculated_070c.

2014.zip M-001 Temperature 24-hour Average 05/11/2014: 05/11/2014 = 67.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 05/12/2014 : 05/12/2014 = 68.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_070_

2014.zip M-001 Temperature 24-hour Average 05/13/2014 : 05/13/2014 = 70 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/14/2014 : 05/14/2014 = 70.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/15/2014 : 05/15/2014 = 70.5 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/16/2014 : 05/16/2014 69.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/17/2014 : 05/17/2014 69.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 05/18/2014 : 05/18/2014 69.1 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/19/2014 : 05/19/2014 68.9 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014,zip M-001 Temperature 24-hour Average 05/20/2014 : 05/20/2014 69.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_070c 2014.zip M-001 Temperature 24-hour Average 05/21/2014 : 05/21/2014 = 69.9 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/22/2014 : 05/22/2014 = 70.4 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 05/23/2014 : 05/23/2014 70.9 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 05/24/2014 : 05/24/2014 71.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709

_____ ______ __________ ______ _____________ 2014.201zii Page 12 of 28

Location Parameter Calculation Sample. Analysis Qual R *Units MDL ML. RL Review QA Comments Data Source Type " Date/Time Date . Priority Codes Idi ator.

M-001 Temperature 24-hour Average 05/25/2014: 05/25/2014 = 71.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/26/2014 05/26/2014 72.1 Degrees No CDF Analytical_

00:00:00 F Calculated_070-I_ I_ I 2014.zip M-001 Temperature 24-hour Average 05/27/2014: 05/27/2014 71.5 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/28/2014 :05/28/2014 70.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 05/29/2014 :05/29/2014 70.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 05/30/2014: 05/30/2014 71.4 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

I 2014.zip M-001 Temperature 24-hour Average 05/31/2014: 05/31/2014 65.7 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 06/01/2014 : 06/01/2014 69.9 Degrees No CDFAnalytical 00:00:00 F Calculated_070.

I__2014.zip M-001 Temperature 24-hour Average 06/02/2014 :06/02/2014 70.5 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 06/03/2014 :06/03/2014 70.8 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 06/04/2014 : 06/04/2014 70.4 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 06/05/2014 : 06/05/2014 70.6 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 06/06/2014 : 06/06/2014 70.6 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 lemperature 24-hour Average 06/07/2014 : 06/07/2014 70.9 Degrees No CDF Analytical 00:00:00 F Calculated_070.

I I_ I 2014.zip M-001 Temperature 24-hour Average 06/08/2014 : 06/08/2014 66.8 Degrees No CDF Analytical_

00:00:00 F Calculated_070 2014.ziD M-001 lemperature 24-hour Average 06/09/2014 : 06/09/2014 71.9 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 06/10/2014 : 06/10/2014 73 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 1_ 1 2014.zip M-001 lemperature 24-hour Average 06/11/2014 : 06/11/2014 72.9 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014 .zi M-001 Temperature 24-hour Average 06/12/2014 : 06/12/2014 73.4 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-001 Temperature 24-hour Average 06/13/2014 : 06/13/2014 72.6 Degrees No CDF Analytical 00:00:00 F Calculated_070.

12014.zip I Page 13 of 28

Location Parameter Calculation x% Sample Analysis? Qual Result` *Unlts MDL W RL . Review QA Comments Data Source DtType

'D Time Date . , PrIio C

.... ' .pe" ':.! .;.,* Indicator Cod.

M-001 Temperature 24-hour Average 06/14/2014 06/14/2014 = 72.4 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 06/15/2014 06/15/2014 = 73 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I_ I__ I_ I2014.zio M-001 Temperature 24-hour Average 06/16/2014 : 06/16/2014 = 72.6 Degrees No CDF_- Analytical_

00:00:00 F Calculated_0709 2014.zio M-001 Temperature 24-hour Average 06/17/2014 : 06/17/2014 = 71.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip -

M-001 Temperature 24-hour Average 06/18/2014 : 06/18/2014 = 71.8 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 1_ _2014.zip M-001 Temperature 24-hour Average 06/19/2014: 06/19/2014 = 72.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_070g 2014.zip M-001 Temperature 24-hour Average 06/20/2014. 06/20/2014 = 71.2 Degrees No CDF Analytical 00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 06/21/2014 : 06/21/2014 = 71.9 Degrees No CDF Analytical_

00:00:00 F Calculated 0709

_2014.zip M-001 Temperature 24-hour Average 06/22/2014 : 06/22/2014 = 71.7 Degrees No CDF_- Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 06/23/2014 : 06/23/2014 = 71.1 Degrees No CDFAnalytical_

00:00:00 F Calculated_070g 2014.zip M-001 Temperature 24-hour Average 06/24/2014 : 06/24/2014 = 72 Degrees No CDF Analytical_

00:00:00 F Calculated_070g 2014.zip M-001 Temperature 24-hour Average 06/25/2014 : 06/25/2014 = 71.1 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 06/26/2014 : 06/26/2014 = 70.6 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 06/27/2014 06/27/2014 0 = 70.8 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-001 Temperature 24-hour Average 06/28/2014 : 06/28/2014 = 70.5 Degrees No CDF_- Analytical_

00:00:00 F Calculated_070g I 014.zip M-001 Temperature 24-hour Average 06/29/2014 : 06/29/2014 = 70.8 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature 24-hour Average 06/30/2014 : 06/30/2014 = 72.5 Degrees No CDF Analytical 00:00:00 F Calculated 070g 2014.zi 1 M-001 Temperature Daily Maximum 04/30/2014 : 04/30/2014 = 71.8 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-001 Temperature Daily Maximum 05/31/2014 0:5/31/2014 = 72.1 Degrees No CDFAnalytical_

00:00:00 F Calculated 070g

_2014.zip M-001 Temperature Daily Maximum 06/30/2014 : 06/30/2014 73.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0709

_2014.zip Page 14 of 28

Location Parameter Tatyp"ee::."

Calculation Date/rime1

ample Date.

. Analysls. QualY Result Units MDL :ML. RL ý Prioi' Revlew Codes, QA Comments Data Source.....

Indicator M-001 Temperature Delta from 04/01/2014 04/01/2014 = 18.2 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/02/2014 : 04/02/2014 18.2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.ziD M-001 Temperature Delta from 04/03/2014 : 04/03/2014 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/04/2014 : 04/04/2014 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/05/2014 : 04/05/2014 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated_0709 I_ I I 2014.zip M-001 Temperature Delta from 04/06/2014 : 04/06/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/07/2014 : 04/07/2014 18.2 Degrees No CDF Analytical Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/08/2014 : 04/08/2014 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/09/2014 : 04/09/2014 18.2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709

_ _2014.zip M-001 Temperature Delta from 04/10/2014 : 04/10/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/11/2014 : 04/11/2014 18.2 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 I_ I I 2014.zip M-001 Temperature Delta from 04/12/2014 : 04/12/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/13/2014 : 04/13/2014 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/14/2014 : 04/14/2014 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/15/2014 : 04/15/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070 2014.zip M-001 Temperature Delta from 04/16/2014 : 04/16/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/17/2014 : 04/17/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/18/2014 : 04/18/2014 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 04/19/2014 : 04/19/2014 18.4 Degrees No CDFAnalytical Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 04/20/2014 : 04/20/2014 18.2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip Page 15 of 28

Location Parameter Calculation Sample Analysis Qual Result.. Units M, L

.RL Review QA Comments Data Source

• Type Date/T~me Date

• Priority Codes 4, Indicator _ _ _ _ _

M-001 Temperature Delta from 04/21/2014 04/21/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 1_ _2014.zip M-001 Temperature Delta from 04/22/2014 04/22/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 I_ I_ I_ I 2014,zip M-001 Temperature Delta from 04/23/2014 04/23/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070.

1_ 1 2014.zio MI-001 Temperature Delta from 04/24/2014 : 04/24/2014 = 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated_0709 2014.zip MI-001 Temperature Delta from 04/2512014 : 04/25/2014 = 18.3 Degrees No CDF Analytical Background 00:00:00 F Calculated 0709 1__________ 1___ ____ _____014.zip)

M-001 Temperature Delta from 04/26/2014 : 04/26/2014 = 18.3 Degrees No CDF Analytical Background 00:00:00 F Calculated_070c.

2014,zip M-001 Temperature Delta from 04/27/2014 : 04/27/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070c 2014.zip MI-001 Temperature Delta from 04/28/2014 : 04/28/2014 = 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated_070 2014,zip M-001 Temperature Delta from 04/29/2014 : 04/29/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070c 2014.zip MI-001 Temperature Delta from 04/30/2014 : 04/30/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070.

2014.zip M-001 Temperature Delta from 05/01/2014 : 05/01/2014 = 18,2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070.

I_ I I 2014.zip MI-001 Temperature Delta from 05/02/2014 : 05/02/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 070.

I2 014.zip M-001 Temperature Delta from 05/03/2014 : 05/03/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 1_ 2014.zip M-001 Temperature Delta from 05/04/2014 : 05/04/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070.

I_ 2014.zip MI-001 Temperature Delta from 05/05/2014 : 05/05/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated-070-

______ ____________2014.ZiD M-001 Temperature Delta from 05/06/2014: 05/06/2014 = 18.2 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip MI-001 Temperature Delta from 05/07/2014 : 05/07/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070.

I _2014.zip MI-001 Temperature Delta from 05/08/2014 : 05/08/2014 = 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated 0709

_ 2014.zip M-001 Temperature Delta from 05/09/2014: 05/09/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip MI-001 Temperature Delta from 05/10/2014 : 05/10/2014 = 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated_0709 I_ _ 1_2014.zip Page 16 of 28

Location Parameter .ji Calculation Sample Analysis Qual Result Units MDL ML RL . Review. QA Comments Data Source

. Type DatefTme Date Priority, Codes

._'_..._".._ ' i *. .. , ' "" . .  : . Indicator.

M-001 temperature Delta from 05/11/2014: 05/11/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070.

2014.zip M-001 Temperature Delta from 05/12/2014 05/12/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 05/13/2014 05/13/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 05/14/2014 :05/14/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070.

2014.zip M-001 Temperature Delta from 05/15/2014 : 05/15/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 070-2014.zip M-001 Temperature Delta from 05/16/2014 : 05/16/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 05/17/2014 : 05/17/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070.

___ ___2014.zip M-001 Temperature Delta from 05/18/2014: 05/18/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014..zip M-001 Temperature Delta from 05/19/2014 : 05/19/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709.

2014.zio M-001 Temperature Delta from 05/20/2014 : 05/20/2014 = 18.3 Degrees No CDF Analytical Background 00:00:00 F Calculated_0709 2014.zip M'-01 Temperature Delta from 05/21/2014 : 05/21/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070c 2014.zip M-001 Temperature Delta from 05/22/2014 : 05/22/2014 = 18.2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070-2014.zip M-001 Temperature Delta from 05/23/2014: 05/23/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-601 Temperature Delta from 05/24/2014 05/24/2014 = 18.2 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 emperature Delta from 05/25/2014 : 05/25/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070.

I_ 2014.zip M-001 emperature Delta from 05/26/2014 : 05/26/2014 = 18.2 Degrees No CDFAnalytical Background 00:00:00 F Calculated 070.

I I_ 2014.zip M-001 emperature Delta from 05/27/2014 : 05/27/2014 = 18.2 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 070.

1 _2014.zip M-001 emperature Delta from 05/28/2014 : 05/28/2014 = 18.3 Degrees No CDFAnalytical Background 00:00:00 F Calculated_0709 I_ 2014.zip M-001 emperature Delta from 05/29/2014: 05/29/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 I 2014.zip M-001 emperature Delta from 05/30/2014 : 05/30/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 S1 1_ 1 1 1 2014.zip Page 17 of 28

Location Parameter Calculation Sample Analysis Qual Result Units IMDL ML RL Review QA Comments DataSource

.Type Date/Time Date Priority Codes

... Indicator "..

M-001 Temperature Delta from 05/31/2014 05/31/2014 = 13.8 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070O 2014.zip T-001 Temperature Delta from 06/01/2014 06/01/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070 I_ _ _2014.zip M-001 Temperature Delta from 06/02/2014 06/02/2014 = 18.3 Degrees No CDF_Analytical_

Background 00:00:00 F Calculated_0709 2014.zio M-001 Temperature Delta from 06/03/2014 : 06/03/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070c 2014.zip M-001 Temperature Delta from 06/04/2014 : 06/04/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070c 2014.zip M-001 Temperature Delta from 06/05/2014 : 06/0512014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 06/06/2014 : 06/06/2014 = 18.3 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 06/07/2014 : 06/07/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.ziD M-001 Temperature Delta from 06/08/2014: 06/08/2014 = 14.4 Degrees No CDFAnalytical Background 00:00:00 F Calculated_070.

2014.zip M-001 Temperature Delta from 06/0912014 : 06/09/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 06/10/2014 : 06/10/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070c 2014.zip M-001 Temperature Delta from 06/11/2014 : 06/11/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zio M-001 Temperature Delta from 06/12/2014: 06/12/2014 = 18.5 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/13/2014 . 06/13/2014 = 18.5 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_-0709 1 2014.zip M-001 Temperature Delta from 06/14/2014 : 06/14/2014 = 18.5 Degrees No CDF_Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06115/2014 : 06/15/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/16/2014 : 06/16/2014 = 18.6 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/17/2014 : 06/17/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070O 2014.ziD M-001 Temperature Delta from 06/18/2014 : 06/18/2014 = 18.5 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_.0709 2014.zip M-001 Temperature Delta from 06/1912014 : 06/19/2014 = 18.6 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709

_2014.zip Page 18 of 28

Location Parameter Calculation Sample, Analysis Dual Result *iUnits MDL ML RL Review QA Comments Data Source Type' Date/Time Date . Priority Codes em ertue Delta ". ,".In icl;ator .:...:

M-001 Temperature Delta from 06120/2014 06/20/2014 = 18.5 Degrees No CDF Analytical_

Background 00:00:00 F Calculated 0709 2014.zip M-001 Temperature Delta from 06/21/2014 06/21/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070g I_ _2014.ziI_ I M-001 Temperature Delta from 06/22/2014 : 06/22/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/23/2014 : 06/23/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/24/2014 : 06/24/2014 = 18.3 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070g I_ I 2014.zip M-001 Temperature Delta from 06/25/2014 : 06/25/2014 = 18.5 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_070g 2014.zio M-001 Temperature Delta from 06/26/2014 : 06/26/2014 = 18.5 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_070g 2014.zip M-001 Temperature Delta from 06/27/2014 : 06/27/2014 = 18.4 Degrees No CDFAnalytical_

Background 00:00:00 F Calculated_0709 1_ 1 2014.zip M-001 Temperature Delta from 06/28/2014 : 06/28/2014 = 18.5 Degrees No CDF .Analytical_

Background 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Delta from 06/29/2014 : 06/29/2014 = 18.4 Degrees No CDF Analytical Background 00:00:00 F Calculated_070g 2014.zip M-001 Temperature Delta from 06/30/2014 : 06/30/2014 = 18.4 Degrees No CDF Analytical_

Background 00:00:00 F Calculated_0709 I_ I 2014.zio M-001 Temperature Monthly Average 04/30/2014 : 04/30/2014 = 69.8 Degrees No CDFAnalytical of Daily Averages 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Monthly Average 05131/2014 : 05/31/2014 = 69.6 Degrees No CDFAnalytical of Daily Averages 00:00:00 F Calculated_0709 2014.zip M-001 Temperature Monthly Average 06/30/2014 : 06/30/2014 = 71.4 Degrees No CDFAnalytical_

of Daily Averages 00:00:00 F Calculated_0709 2014.zio M-001D Cadmium, Total 90-Day Mean 04/03/2014: 06/19/2014 ND ug/L 5 No CDFAnalytical_

00:00:00 Calculated_070g 2014.zip M-001D Chromium (Total) 90-Day Mean 04/03/2014; 06/19/2014 ND ug/L 5 No CDFAnalytical_

00:00:00 Calculated 0709 2014.zip M-001D Copper, Total 90-Day Mean 04103/2014 : 06/19/2014 = 14 ug/L No CDFAnalytical_

00:00:00 Calculated_070-2014.zip M-001D Lead, Total 90-Day Mean 04/03/2014 : 06/19/2014 DNQ 5 ug/L 5 10 No CODFAnalytical_

00:00:00 Calculated_070g 2014.zip M-001D Mercury, Total 90-Day Mean 04/03/2014 : 06/19/2014 DNQ 0.053 ug/L .05 .2 No See Attachment 2, CDFAnalytical 00:00:00 Contract Lab Report Calculated_0709 2014.zip M-OO1D Nickel, Total 90-Day Mean 04/03/2014 : 06/19/2014 DNQ 5 ug/L 5 10 No CDFAnalytical_

00:00:00 Calculated_070§ I_ I_ I I I I I L I I 2014.zio Page 19 of 28

Location Parameter Calculation- ...Sample Analysis QuaIl Result Units MDL ML RL Review Q QA Comments Data Source

<*,**Type Date/Tim e Dat 't Pr:

.. Tye Dae A Codes M-001D Oil and Grease 30-Day Average 06/0512014 06/19/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

00:00:00 See Attachment 1, Calculated_070 Tab 7 2014.zip M-001D Oil and Grease 30-Day Average 04/08/2014 04/23/2014 DNQ 1.4 mg/L 1.4 5 No Monthly avg result. CDFAnalytical_

00:00:00 See Attachment 1, Calculated_0709 I I I Tab 5 2014.zip M-001D Oil and Grease 30-Day Average 05/01/2014: 05/07/2014 DNQ 1.4 mg/L 1.4 5 No Monthly avg result. CDF Analytical_

00:00:00 See Attachment 1, Calculated_0709 Tab 6 2014.zip M-O01D Silver, Total 90-Day Mean u4/03/2014 : 06/19/2014 ND ug/L 5 No CDF Analytical_

00:00:00 Calculated_0709 2014.zio M-001D Total Suspended Solids 30-Day Average 04/08/2014 : 04/23/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, CalculatedO070O

Tab 5 2014.zip M-001D Total Suspended Solids 30-Day Average u5101/2014

05/21/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated 0709

_ Tab 6 2014.zip M-001D Total Suspended Solids 30-Day Average 06/05/2014 : 06/19/2014 < 5 mg/L No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated 0709 Tab 7 2014.zip M-001D Zinc, Total 90-Day Mean 04/03/2014 : 06/19/2014 = 77 ug/L No CDF Analytical_

00:00:00 Calculated 0709 2014.zip M-001F Cadmium, Total 7-Day Average 04/02/2014: 04/09/2014 ND ug/L 5 No CDFAnalytical_

(Mean) 00:00:00 Calculated 0709 2014.zip M-001F Chromium (Total) 7-Day Average 04/02/2014 : 04/09/2014 = 20 ug/L No CDFAnalytical_

(Mean) 00:00:00 Calculated_0709 1_ 2014.zip M-001F Copper, Total 7-Day Average 04/02/2014 : 04/09/2014 = 12 ug/L No CDF Analytical_

(Mean) 00:00:00 Calculated_0709 2014.zip M-001F Lead, Total 7-Day Average 04/02/2014 : 04/09/2014 = 10 ug/L No CDFAnalytical_

(Mean) 00:00:00 Calculated 0709 I _2014.zip M-OO1F Mercury, Total 7-Day Average 04/02/2014 : 04/09/2014 ND ug/L .05 No See Attachment 2, CDF Analytical_

(Mean) 00:00:00 Contract Lab Report Calculated 0709 2014.zip M-001F Nickel, Total 7-Day Average 04/02/2014 : 04/09/2014 14 ug/L No CDFAnalytical_

(Mean) 00:00:00 Calculated_0709 I_ 2014.zip M-001F Silver, Total 7-Day Average 04/02/2014 : 04/09/2014 ND ug/L 5 No CDF Analytical_

(Mean) 00:00:00 Calculated_070g I_ 2014.zip M-OO1F Total Suspended Solids 30-Day Average 04/02/2014 : 04/04/2014 DNQ 3 mg/L 2 5 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 08:00:00 See Attachment 1, Calculated 0709 Tab 11 2014.zip M-001F Total Suspended Solids 30-Day Average 06/03/2014 : 06/06/2014 DNQ 2 mg/L 2 5 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 13:50:00 See Attachment 1, Calculated_0709 Tab 13 2014.zip M-001F Total Suspended Solids 30-Day Average 05/01/2014: 05/02/2014 ND mg/L 2 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 16:40:00 See Attachment 1, Calculated 0709 1 _ _ Fab 12 2014.zip M-001F Zinc, Total 7-Day Average 04/02/2014 : 04/09/2014 = 37 ug/L No CDFAnalytical_

(Mean) 00:00:00 Calculated_0709 2014.zip M-001H Cadmium, Total 90-Day Mean 04/01/2014 : 06/17/2014 < 10 ug/L No Avg of qtrly CDF Analytical_

00:00:00 composites. See Att Calculated_0709 I I I I - 1, Tab 1 2014.zip Page 20 of 28

Location Parameter Calculation Sample. Analysis. Qual /Result Units MDL MILML Review' QA

• Comments Data Source Type~~ DaePriorityDae~m, Codes Ty.e. . .ate...m.

ator. Da". Indc**

M-001H Chromium (Total) 90-Day Mean 04/01/2014: 06/17/2014 = 40 Jug/L No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Art Calculated_070S 1.Tab 1 2014.zip M-001H Copper, Total 90-Day Mean 04/01/2014 06/17/2014 65 ug/L No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_070.

11, Tab 1 2014.zip M-001H Lead, Total 90-Day Mean 04/01/2014: 06/17/2014 26 ug/L No Avg of qtrly CDF Analytical 00:00:00 composites. See Att Calculated_0709 1, Tab 1 2014.zip M-001H Mercury, Total 90-Day Mean 04/01/2014 : 06/17/2014 ND ug/L .05 No Qtrly avg- AUt1 Tab 1 CDF Analytical_

00:00:00 & Att 2 Contract Lab Calculated_070.

Report 2014.zip M-001H Nickel, Total 90-Day Mean 04/01/2014 : 06/17/2014 28 ug/L No Avg of qtrly CDFAnalytical 00:00:00 composites. See Att Calculated 0709 1, Tab 1 2014.zip M-001H Oil and Grease 30-Day Average 04/01/2014 : 04/01/2014 ND mg/L 1.4 No Avg result for qtrly CDFAnalytical_

of Daily Averages 00:00:00 samples. See Att 1, Calculated_0709 Tab 1 2014.zip M-001H Silver, Total 90-Day Mean 04/01/2014 : 06/17/2014 < 10 ug/L No Avg of qtrly CDF Analytical_

00:00:00 composites. See Att Calculated_0709 1, Tab 1 2014.zip M-001H Total Suspended Solids 30-Day Average 05/01/2014 : 05/01/2014 DNQ 2 mg/L 2 5 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_0709 Tab 12 2014.zip M-001H Total Suspended Solids 30-Day Average 04/01/2014 : 04/01/2014 ND mg/L 2 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_070_

Tab 11 2014.zip M-001H Total Suspended Solids 30-Day Average 06/01/2014 : 06/02/2014 ND mg/L 2 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_0709 Tab 13 2014.zip M-001H Zinc, Total 90-Day Mean 04/01/2014 : 06/17/2014 = 19 ug/L No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_070_

-1, Tab 1 2014.zip M-001L Cadmium, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_070.

1, Tab 1 2014.zip M-001L Chromium (Total) 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_070.

1, Tab 1 2014.zip M-001L Copper, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_070.

1. Tab 1 2014.zip M-OO1L Lead, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No vg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated 0709 1, Tab 1 2014.zip M-001L Mercury, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L .05 No Qtrly avg- AUt1 Tab 1 CDFAnalytical_

00:00:00 & Att 2 Contract Lab Calculated_0709

_Report 2014.ziD M-001L Nickel, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No Avg of qtrly CDFAnalytical_

00:00:00 composites. See Att Calculated_0709 1, Tab 1 2014.zio M-001L Oil and Grease 90-Day Mean 04/03/2014 : 05/29/2014 ND mg/L 1.4 No Avg result for qtrly CDFAnalytical_

00:00:00 samples. See AUt1, Calculated 0709 Tab 1 2014.zip M-001L Silver, Total 90-Day Mean 04/02/2014 : 06/11/2014 ND ug/L 5 No Avg of qtrly CDFAnalytical_

00:00:00 composites. See AUt Calculated_0709

1. Tab 1 2014.zip M-001L Total Suspended Solids 30-Day Average 04/04/2014 : 04/04/2014 ND mg/L 2 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_070c I _ab I I 11 2014.zip Page 21 of 28

Location Parameter :Calculation. .. Sample Analysis Qual

• Result .its MDL ML. RL Review .QA Comments Data.Source T:ype >.Datefflme Date Priority- Codes lindicator M-001L Total Suspended Solids 30-Day Average 05102/2014 05/0212014 ND mg/L 2 -No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated 0709 Tab 12 2014.zip M-001L Total Suspended Solids 30-Day Average 06105/2014 06/05/2014 ND mg/L 2 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_070 I Tab 13 2014.zip M-001L Zinc, Total 90-Day Mean 04/02/2014 06/11/2014 = 11 ug/L No Avg of qtrly CDF Analytical_

00:00:00 composites. See Att Calculated_0709

.1. Tab 1 2014.zio M-001M Oil and Grease 30-Day Average 05/28/2014 : 06/02/2014 ND mg/L 1.4 No Avg result for qtrly CDF.Analytical of Daily Averages 12:50:00 samples. See Att 1, Calculated 070.

T-ab 1 2014.zip M-001N Oil and Grease 30-Day Average 04/03/2014 : 04/23/2014 DNO 0.92 mg/L .72 5 No Monthly avg - Att 1 CDFAnalytical_

of Daily Averages 00:00:00 Tab 8 & Att 2 Contr. Calculated_070

_ab Rot. 2014.zip M-001N Oil and Grease 30-Day Average 05/01/2014 : 05/28/2014 DNQ 0.72 mg/L .72 5 No Monthly avg - Att 1 CDF Analytical_

of Daily Averages 00:00:00 Tab 9 & Att 2 Contr. Calculated 0709 Lab Rot. 2014.zio M-001N Oil and Grease 30-Day Average 06/03/2014 : 06/23/2014 DNQ 0.72 mg/L .72 5 No Monthly avg - Att I CDFAnalytical_

of Daily Averages 00:00:00 Tab 10 & Att 2 Contr. Calculated_0709 Lab Rot. 2014,zip M-001N Settleable Solids 30-Day Average 04/03/2014 : 04/23/2014 DNQ 0.1 mIlL .1 .1 No Monthly avg - Att 1 CDFAnalytical_

00:00:00 Tab 8 & Att 2 Contr. Calculated_070.

I Lab Rot. 2014,zip M-001N Settleable Solids 30-Day Average 05/01/2014 : 05/28/2014 DNQ 0.1 ml/L .1 .1 No Monthly avg - Att 1 CDFAnalytical_

00:00:00 Tab 9 & Att 2 Contr. Calculated_070.

lab Rpt. 2 014.zip M-001N Settleable Solids 30-Day Average 06103/2014: 06123/2014 DNQ 0,1 milL .1 .1 No Monthly avg - Att I CDFAnalytical_

00:00:00 Tab 10 & Att 2 Contr. Calculated_0709

_ab Rot. 2014.zip M-001N Total Suspended Solids 30-Day Average 04/03/2014 : 04/23/2014 = 12 mg/L No Monthly avg - Att 1 CDFAnalytical_

(TSS) of Daily Averages 00:00:00 Tab 8 & Att 2 Contr. Calculated_0709 Lab Rpt. 2014.zip M-001N Total Suspended Solids 30-Day Average 05/01/2014 : 05/28/2014 = 6 mg/L No Monthly avg - Att 1 CDF Analytical_

(TSS) of Daily Averages 00:00:00 Tab 9 & Att 2 Contr. Calculated_070.

I __lab Rpt. 2014.zip M-OO1N Total Suspended Solids 30-Day Average 06/03/2014 : 06/23/2014 = 3 mg/L No Monthly avg - Att 1 CDFAnalytical_

(TSS) of Daily Averages 00:00:00 Tab 10 & Att 2 Contr. Calculated_070.

Lab Rot. 2014.zio M-001P pH Daily Average 04/09/2014 : 04/09/2014 = 7.7 SU No See Attachment #1, CDFAnalytical (Mean) 08:35:00 Tab 11 Calculated_0709 2014.zip M-001P pH Daily Average 05/01/2014 : 05/01/2014 = 7.8 5U No See Attachment #1, CDFAnalytical_

(Mean) 14:00:00 Tab 12 Calculated 0709 2014.zip M-001P pH Daily Average 06/03/2014 : 06/03/2014 = 7.7 SU No See Attachment #1, CDFAnalytical_

(Mean) 07:50:00 ab 13 Calculated_0709 I_ r 2014.zip M-001P Total Suspended Solids 30-Day Average 05/01/2014 : 05/01/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1. Calculated_070.

Tab 12 2014.zip M-001P Total Suspended Solids 30-Day Average 06/03/2014 : 06/03/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_070c Tab 13 2014.zip M-001P Total Suspended Solids 30-Day Average 04/09/2014 : 04/11/2014 DNQ 2 mg/L 2 5 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_0709 Fab 11 2014.zip M-002 Oil and Grease 30-Day Average 04/09/2014 : 04/09/2014 ND mg/L 1.4 No Avg result for qrtrly CDF Analytical_

of Daily Averages 00:00:00 samples. See Att 1, Calculated_0709 1 1_ 1 ab 1 2014.zip Page 22 of 28

Para r Calculation Sample :. Analysis Qual Result Uits ML MrL Review or QA Comment O.So LoatoPraeer~Type: DaterTime Date Resultt MCodesý PrioriyC

______!i, _: <Indicator M-002 pH Daily Average 04/09/2014: 04/09/2014 = 7.9 SU No See Attachment #1, CDF Analytical_

(Mean) 00:00:00 Tab 11 Calculated 0709 2014.zip M-002 pH Daily Average 05/07/2014: 05/07/2014 = 7.8 SU No See Attachment #1, CDFAnalytical_

(Mean) 00:00:00 Tab 12 Calculated_0709 I_ I I 2014.zip M-002 pH Daily Average 06/05/2014 06/05/2014 = 8 SU No See Attachment #1, CDF_-Analytical_

(Mean) 00:00:00 Tab 13 Calculated_070c 2014.zip M-002 Total Suspended Solids 30-Day Average 06/05/2014: 06/05/2014 < 5 mg/L No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated-070c Tab 13 2014.zip M-002 Total Suspended Solids 30-Day Average 05/07/2014 : 05/07/2014 DNQ 2 mg/L 2 5 No Monthly avg result. CDFAnalytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_0709 Tab 12 2014.zip M-002 Total Suspended Solids 30-Day Average 04109/2014 : 04/11/2014 ND mg/L 2 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 00:00:00 See Attachment 1, Calculated_0709 I Tab 11 2014.zip M-003 Total Suspended Solids 30-Day Average 06/05/2014 : 06/06/2014 = 16 mg/L No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 13:10:00 See Attachment 1, Calculated_0709 Tab 13 T 2014.zip M-003 Total Suspended Solids 30-Day Average 04/09/2014 : 04/11/2014 DNO 2 mg/L 2 5 No Monthly avg result. CDF Analytical (TSS) of Daily Averages 13:10:00 See Attachment 1, Calculated_070c Tab 11 2014.zip M-003 Total Suspended Solids 30-Day Average 05/07/2014 : 05/08/2014 ND mg/L 2 No Monthly avg result. CDF Analytical_

(TSS) of Daily Averages 10:19:00 See Attachment 1, Calculated_0709 Tab 12 2014.zip M-INF Chromium (Total) 90-Day Mean 04110/2014: 06/12/2014 ND ug/L 5 No Quarterly avg result. CDF Analytical_

00:00:00 See Attachment 1, Calculated_0709 1 Tab 1. 2014.zip M-INF Copper, Total 90-Day Mean 04/10/2014 : 06/12/2014 DNQ 7 ug/L 5 10 No Quarterly avg result. CDF Analytical_

00:00:00 See Attachment 1, Calculated_070c Tab 1. 2014.zio I-1NF Nickel, Total 90-Day Mean 04/10/2014 : 06/12/2014 ND ug/L 5 No Quarterly avg result. CDFAnalytical_

00:00:00 See Attachment 1, Calculated_0709 I I [Tab 1. 2014.zip M-INF Temperature 24-hour Average 04/01/2014 : 04/01/2014 = 53.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 04/02/2014 : 04/02/2014 = 53.6 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zio M-INF Temperature 24-hour Average 04/03/2014 : 04/03/2014 = 52.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 1 _2014,zip M-INF Temperature 24-hour Average 04/04/2014 : 04/04/2014 = 53 Degrees No CDF Analytical_

00:00:00 F Calculated_070c 2014.zip M-INF Temperature 24-hour Average 04/05/2014 : 04/05/2014 = 51.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/06/2014 : 04/06/2014 = 51 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/07/2014 : 04/07/2014 = 52 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 04/08/2014 : 04/08/2014 = 52.3 Degrees No CDF Analytical_

00:00:00 F Calculated_0709

_____ ______ ___ _____ ______ _________ 014_,zipzi Page 23 of 28

Location; 'Parameter; Calculation- Sample ' Analysis Qual. fResult'~ Units MDL. ML' RL Review QA Comments Data Source.

Type DatefTime Date < Priority Codes Indicator M-INF Temperature 24-hour Average 04/09/2014 04/09/2014 = 52 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/10/2014 04/10/2014 51.9 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

I_ I_ _2014.zip M-INF Temperature 24-hour Average 04/11/2014 : 04/11/2014 51.8 Degrees No CDF _Analytical_

00:00:00 F Calculated_070_

4 201 .ziD M-INF Temperature 24-hour Average 04/12/2014: 04/12/2014 51.7 Degrees No CDF Analytical_

00:00:00 F Calculated 070_

2014.zip M-INF Temperature 24-hour Average 04/13/2014 : 04113/2014 51.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014,zip M-INF Temperature 24-hour Average 04/14/2014: 04/14/2014 51.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0701 I__ _ _2014.zip M-INF Temperature 24-hour Average 04/15/2014 : 04/15/2014 51.3 Degrees No CDFAnalytical_

00:00:00 F Calculated 070 2014.zip M-INF Temperature 24-hour Average 04/16/2014 : 04/16/2014 51 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 04/17/2014: 04/17/2014 51.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 04/18/2014 : 04/18/2014 52.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_070 2014.zio M-INF Temperature 24-hour Average 04/19/2014: 04/19/2014 51.7 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.ziD M-INF Temperature 24-hour Average 04/20/2014 : 04/2012014 51.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_070.

2014.zip M-INF Temperature 24-hour Average 04/21/2014 : 04/21/2014 52.2 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/22/2014 . 04/22/2014 51.7 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 04/23/2014 : 04/23/2014 50.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709

_2014.zio M-INF Temperature 24-hour Average 04/24/2014 : 04/24/2014 50 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/25/2014 : 04/25/2014 50.3 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 04/26/2014 : 04/26/2014 = 50.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_070c 2014.zip M-INF Temperature 24-hour Average 04/27/2014 : 04/27/2014 = 50.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip I-INF Temperature 24-hour Average 04/28/2014 : 04/28/2014 =50.2 Degrees No CDFAnalytical_

00:00:00 F Calculated 070

___________ __________________ ________ ____ ______ ____ _________ 201__4.zipi Page 24 of 28

Location Parameter Calculation Sample..,. Analysis .,ual Result Units MDL ML RL Review. QA Comments Data Source a *Date/Time Type Date Prioraiot Codes I1ndicatR!

M-INF Temperature 24-hour Average 04/29/2014 04/29/2014 = 50.3 Degrees No CDF Analytical_

00:00:00 F Calculated 070g 2014.zip M-INF Temperature 24-hour Average 04/30/2014 : 04/30/2014 50.7 Degrees No CDF Analytical_

00:00:00 F Calculated_070ý

'2014.zip M-INF Temperature 24-hour Average 05/01/2014: 05/01/2014 51.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/02/2014 : 05/02/2014 = 51.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/03/2014 : 05/03/2014 = 50.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I, 2014.zip M-INF Temperature 24-hour Average 05/04/2014: 05/04/2014 = 50.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709

_2014.zip M-INF Temperature 24-hour Average 05/05/2014 : 05/05/2014 = 50.8 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/06/2014 : 05/06/2014 = 50.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/07/2014 : 05/07/2014 = 50 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 05/08/2014 : 05/08/2014 = 50.3 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/09/2014 : 05/09/2014 50.4 Degrees No CDF Analytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 05/10/2014 : 05/10/2014 50 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/11/2014 : 05/11/2014 49.2 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-INF Temperature 24-hour Average 05/12/2014 : 05/12/2014 50.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 I _2014.zip M-INF Temperature 24-hour Average 05/13/2014: 05/13/2014 51.7 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 05/14/2014 : 05/14/2014 = 52.2 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 05/15/2014 : 05/15/2014 = 52.1 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/16/2014: 05/16/2014 = 51.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/17/2014: 05/17/2014 = 50.9 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 0)5/18/2014 : 05/18/2014 = 50.8 Degrees No CDF Analytical_

00:00:00 F Calculated_0709

_______ ______ _____ ______ ____ ____ ____ _____ ________ 20__4201ip Page 25 of 28

Location Parameter Calculation Sample Analysis Qual, Result Units MDL ML RL Review Q Comments Data Source

%ý,~e..Dtrm Date. Priority codes indicator M-INF Temperature 24-hour Average 05/19/2014 05/19/2014 = 50.6 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 05/2012014 05/20/2014 = 51.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 I I_ 2014.zip M-INF Temperature 24-hour Average 05/2112014 : 05/21/2014 = 51.6 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/22/2014 : 05/22/2014 = 52.2 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/23/2014 : 05/23/2014 = 52.6 Degrees No CDFAnalytical 00:00:00 F Calculated_0709 I _2014.zip M-INF Temperature 24-hour Average 05/24/2014 : 05/24/2014 = 53 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/25/2014 : 05/25/2014 = 53.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/26/2014 : 05/26/2014 = 53.9 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 1_ 2014.zip M-INF Temperature 24-hour Average 05/27/2014 : 05/27/2014 = 53.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/28/2014 : 05/28/2014 = 52 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/29/2014 : 05/29/2014 = 52.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 05/30/2014 :05/30/2014 = 53.1 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 05/31/2014 : 05/31/2014 = 51.9 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 06/01/2014 : 06/01/2014 = 51.5 Degrees No CDFAnalytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 06/02/2014 : 06/02/2014 = 52.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 06/03/2014 : 06/03/2014 = 52.4 Degrees No CDF Analytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 06/04/2014 : 06/04/2014 = 52 Degrees No CDF Analytical 00:00:00 F Calculated_070g 2014.zio M-INF Temperature 24-hour Average 06/05/2014 : 06/05/2014 = 52.2 Degrees No CDFAnalytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 06/06/2014 : 06/06/2014 = 52.3 Degrees No CDF Analytical_

00:00:00 F Calculated_0709

_2014.zip M-INF Temperature 24-hour Average 06/07/2014 : 06/07/2014 = 52.6 Degrees No CDF Analytical 00:00:00 F Calculated_070-2014.zip Page 26 of 28

Location Parameter Calculation'. Sample Analysis Qual Result Units MDi ML RL ,Review QA ., Comments DataýSource Type Date/T~me Date Priority Codes.

.ndicator M-INF Temperature 24-hour Average 06/08/2014 06/08/2014 = 52.4 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/09/2014: 06/09/2014 53.5 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/10/2014 06/10/2014 54.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_070S 2014.zip M-INF Temperature 24-hour Average 06/1112014: 06/11/2014 54.5 Degrees No CDF Analytical_

00:00:00 F Calculated_070g 2014.zip M-INF Temperature 24-hour Average 06/12/2014 : 06/12/2014 54.9 Degrees No CDF Analytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 06/13/2014 : 06/13/2014 54.1 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/14/2014 : 06/14/2014 53.9 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I_ _2014.zip M-INF Temperature 24-hour Average 06/15/2014 : 06/15/2014 54.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/16/2014 : 06/16/2014 54 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 2014.zip M-INF Temperature 24-hour Average 06/17/2014 : 06/17/2014 53.1 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/18/2014 : 06/18/2014 53.3 Degrees No CDFAnalytical 00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/19/2014 : 06/19/2014 53.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/20/2014 : 06/20/2014 52.7 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/21/2014 : 06/21/2014 53.5 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709

_2014.zip M-INF emperature 24-hour Average 06/22/2014 : 06/22/2014 53.3 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I _2014.zip M-INF emperature 24-hour Average 06/23/2014 : 06/23/2014 52.7 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I __ 2014.zip M-INF Temperature 24-hour Average 06/24/2014 : 06/24/2014 53.7 Degrees No CDFAnalytical 00:00:00 F Calculated 070g 2014.zip M-INF Temperature 24-hour Average 06/25/2014 : 06/25/2014 52.6 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 2014.zip M-INF Temperature 24-hour Average 06/26/2014 : 06/26/2014 52.1 Degrees No CDF Analytical_

00:00:00 F Calculated_0709 2014.zip M-INF emperature 24-hour Average 06/27/2014 : 06/27/2014 52.4 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 IT _2014.zip I_

Page 27 of 28

Location Parameter Calculation Sample Analysis Qual Result. Units MDL ML RL Review . QA Comments Data Source Type Date/Time Date Priority Codes Indicator M-INF Temperature 24-hour Average 06/28/2014 06/28/2014 = 52 Degrees No CDFAnalytical_

00:00:00 F Calculated 070-2014.zip M-INF Temperature 24-hour Average 06/29/2014 06/29/2014 = 52.4 Degrees No CDFAnalytical_

00:00:00 F Calculated_0709 I_ _ _2014.zip I_

M-INF Temperature 24-hour Average 06/30/2014 :06/30/2014 = 54.1 IDegrees No CDFAnalytical_

00:00:00 F Calculated_070c 2014,zip M-INF Temperature DailyMaximum 04/30/2014 :04/30/2014 = 53.6 Degrees No CDF Analytical_

00:00:00 F Calculated_070.

2014.zip M-INF Temperature Daily Maximum 05/31/2014 : 05/31/2014 = 53.9 Degrees No CDFAnalytical_

00:00:00 F Calculated_070c 2014,zip M-INF Temperature Daily Maximum 06/30/2014 : 06/30/2014 = 54.9 Degrees No CDFAnalytical_

00:00:00 F Calculated 0709 I_ 2014,zip M-INF Temperature Monthly Average 04/30/2014 : 04/30/2014 = 51.5 Degrees No CDFAnalytical of Daily Averages 00:00:00 F Calculated90709 2014.zip M-INF Temperature Monthly Average 05/31/2014 :05/31/2014 = 51.5 Degrees No CDFAnalytical_

of Daily Averages 00:00:00 F Calculated_070c 2014.zip M-INF Temperature Monthly Average 06/30/2014 :06/30/2014 = 53.1 Degrees No CDF Analytical_

of Daily Averages 00:00:00 F Calculated_070 2014.zip M-INF Zinc, Total 90-Day Mean 04/10/2014 : 06/12/2014 ND ug/L 5 No Quarterly avg result. CDFAnalytical_

00:00:00 See Attachment 1, Calculated_0709 Tab 1. 2014.zip Certificate I certify under 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 possibility of fine and imprisonment for knowing violations.

I certify that I am Kenneth Cortese and am authorized to submit this report on behalf of PG&E DIABLO CANYON POWER PLANT. I understand that I am submitting the following report(s):

- Quarterly SMR ( MONNPDES ) report for Q2 2014 (due 07/20/2014)

I understand that data submitted in this report(s) can be used by authorized agencies for water quality management related analyses and enforcement actions, if required.

I am also aware that my user ID, password, and answer to a challenge question constitute my electronic signature and any information I indicate I am electronically certifying contains my signature. I understand that my electronic signature is the legal equivalent of my handwritten signature. I certify that I have not violated any term in my Electronic Signature Agreement and that I am otherwise without any reason to believe that the confidentiality of my password and challenge question answers have been compromised now or at any time prior to this submission. I understand that this attestation of fact pertains to the implementation, oversight, and enforcement of a federal environmental program and must be true to the best of my knowledge.

Name: Kenneth Cortese

Title:

No Title Page 28 of 28

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm Diablo Canyon Power Plant - NPDES Data Worksheets 2nd Quarter 2014 Tab Information Y

Go To Tab I I Miscellaneous Quarterly Duplicate Averages Go To Tab 2 2 Circulating Water Chlorine Residual - April Go To Tab 3 3 Circulating Water Chlorine Residual - May Go To Tab 4 4 Circulating Water Chlorine Residual - June Go To Tab 5 5 001 D Flow Weighted Averages For TSS and O&G - April Go To Tab 6 6 001 D Flow Weighted Averages For TSS and O&G - May Go To Tab 7 7 001 D Flow Weighted Averages For TSS and O&G - June Go To Tab 8 8 001 N TSS, SS and O&G - April Go To Tab 9 9 001N TSS, SS and O&G - May Go To Tab 10 10 001N TSS, SS and O&G - June Go To Tab 11 11 Miscellaneous Duplicates - April Go To Tab 12 12 Miscellaneous Duplicates - May Go To Tab 13 13 Miscellaneous Duplicates - June Navigation

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C 0 E F G H 2 Miscellaneous Quai r Quarterly eSMR 3

4 maticallv.

5 4, ,PP I r Lab data.

6 7 Sample Date Analysis Dat, 8 . . . . .. . I 9 *4/10/2014 4/22/2014 . DCPP 10 5/9/2014 5/20/2014 DCPP 11 6112/2014 6/26/2014 DCPP Influent Cr ND(5) 12 DNQ(9) 13 4/10/2014 4/22/2014 DCPP Infl, 14 5/9/2014 5/20/2014 DCPP Influent Cu DNQ(7) 151 6/12/2014 6/26/2014 DCPP Influent Cu DNQ(5) 16 17 4/10/2014 4122/2014 DCPP Influent Ni ND(5) ND(S) 18 Influent Ni ND(5) 19 Influent Ni ND(5) 20 4/10/2014 4/22/2014 DCPPT________ NO(S) 22 5/9/2014 5/20/2014 DCPP ND(5) 23 6/12/2014 6/26/2014 DCPP 24 25 26 Sample Date el-27 28 4/1/2014 4/3/2014 001H 1 O&G NO(1.4) ND(1.4) 29 4/1/2014 4/3/2014 001 H 2 O&G ND(I.4) 30 31 5/29/2014 5/29/2014 001M N/A O&G ND(1.4) ND(1.4) 32 5/28/2014 6/2/2014 N-/A O&G ND(1.4) 33 34 4/3/2014 4/2/2014 1 C&G ND(1.4) ND(1.4) 35 4/17/2014 4/17/2014 0011L O&G ND(1.4) 5/29/2014 5/29/2014 O&G ND(1.4) 371 6/2/2014 001L 2 O&G ND(1.4) 6/2/2014 384 j 4 1 1

- ND(1.4) ND(1.4) 39 4/9/2014 4/17/2014 1002 2 401 4/9/2014 1411712014 1002 1 2 - ND(1.4) 41 ND(5) <10 42 4/1 to 6116/2014 6/26/2014 4/1 to 6/17/2014 6/26/2014 1 14 43 44 451 ND(5) <10 1 15 47V 1001H [ 1 ICr 33 1 001H 2 Cr 47 50 1001H 1 ICu 59 001H 2 Cu 71 54 4/1 to 6/16/2014 6/26/2014 1OO1H 1 Ni 21 55 4/1 to 6/17/2014 6/26/2014 001H 2 Ni 3-5 56 57 4/1 to 6/16/2014 6/26/2014 001H 1 Pb 58 4/1 to 6/17/2014 6/26/2014 001H 2 Pb 31 59 60 4/1 to 6/16/2014 6/26/2014 001H 1 Zn 72 61 4/1 to 6/17/2014 61/261/2014 2 Zn 26 62 63 4/1 to 6/16/2014 6/24/2014 001H ND(0.0501 2

64 4/1to 6/17/2014 6/24/2014 001H ND(0.050)

T5 66 .I 2 T7 4/2 to 6/11/2014 6/26/2014 OO1L NO(5) ND(5)

AgI 68 4/2 to 6111/2014 6/26/2014 0OlL NO(5S 1~

69 I I 7O 4/2 to 6/11/2014 6/26/2014 Cdd 001L Cd 71 4/2 to 6/11/2014 bFOOL I 2 72 73 4/2 to 6111/2014 6/26/2014 001L 1 4/2t6/11/2014 4 6/26/2014 1001L 1 2 ]Cr 76 4/2 to 6/11/2014 6/26/2014 001L T77 /11/2014 6/26/2014 0OlL 1 78 4/2 to 6/11/2014 6/26/2014 001L 1 Ni ND(5) ND(5) 80 to 6/11/2014 2014 TooL 2 INi I ND(5) I 81 4/2 to 6/11/2014 6/26/2014 001L 1 83 4/2 to 6/11/2014 6/2014 001lL 2 F4 85 4/2 to 6/11/2014 6/26/2014 001L I Zn DNQ(5) 11 86 4/2 to 6/11/2014 6/26/2014 COiL 21 67 88 1 4/2to6/11/2014 .6/24/2014

• OO1L 89 1 4/2 to 6/11/2014 6/24/2014 001L

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G H I J K L M N 0 P 2 Chlorine for eSMR 3

4 FILL IN ONLY SHADEDICOLORED CELLS 5

6 Date 7 4/112014 4/212014 413/2014 4/4/2014 4/5/2014 4/6/2014 4/712014 41812014 4/9/2014 4/1012014 4/11/2014 4/12/2014 4113/2014 4/1412014 4/1512014 8 Unit1 TRC(ppb) 11 12 11 <10 .22 24 22 15 14 18 ; 14 20 24 *27 32 9 <10 <10 13 <10 22 27 18 22 22 18 20 20 20 29 29 10 <10 20 13 <10 22 22 18 12 17 15 17 24 17 35 27 11 <10 <10 12 11 24 22 18 <10 20 <10 20 15 27 29 27 12 <10 <10 12 <10 24 24 24 27 17 14 18 20 29 24 32 13 <10 <10 <10 15 20 20 18 29 15 22 20 15 27 24 27 14 Unit 1 C12 Use (lbs) 230.4 230.4 230.4 . 252 273.6 273.6 273.6 273.6 273.6 273.6 273.6 273.6 273.6 273.6 273.6 15 Unit 2 TRC (ppb 12 14 22 18 28 26 24 21 20 34 34 .41 31 26 26 16 . 18 12 24 12 28 26 24 23 26 34 31 41 28 38 28 17 10 18 20 <10 24 26 26 19 20 24 31 34 31 24 28 18 14 11 18 24 28 31 23 23 28 12 31 38 31 31 <10 19 <10 <10 14 16 26 34 23 22 34 22 28 31 26 31 <10 20 <10 16 18 26 31 26 24 16 38 34 31 24 31 28 <10 21 Unit 2 C12 Use (lbs) 273.6 273.6 273.6 288 302.4 302.4 302.4 302.4 302.4 302.4 302.4 302.4 302.4 . 302.4 230.4 22 23 11 20 13 15 24 27 24 29 22 22 20 24 29 35 32 24 18 18 24 26 31 34 26 23 38 34 34 41 31 38 28 25 DailyMaximumTRC(ppb) 18 20 24 26 31 34 26 29 38 34 34 41 31 38 32 26 DaiiyCi2Use(ibs) 504 504 504 540 576 576 576 576 576 576 576 576 576 576 504 27 28 29 30 31 32 33 34 35_

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm Q R S T U V W X Y Z AA AB AC AD AE AF AG 1

2 3

4 5

6 7 4/1612014 4/1712014 411812014 411912014 412012014 412112014 412212014 4/2312014 4/24/2014 4/25/2014 412612014 4/2712014 4/2812014 412912014 4/30/2014 5/112014 8 32 24 15 17 29 14 .18 27 24 29 22 20 22 18 22 9 35 32 14 11 29 -15 20 22 27 35 27 24 29 20 18 10 32 24 <10 18 *24 :12 :29 27 29 27 29 29 22 29 14 11 24 <10 <10 13 18 20 22 27 32 20 22 24 20 32 20 12 22 <10 13 24 17 20 18 29 32 18 27 24 27 24 <10 13 27 14 22 15 17 18 27 22 27 17 24 15 17 17 15 14 273.6 259.2 244.8 244.8 244.8 252 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 15 <10 31 16 24 22 1 16 24 28 31 31 18 18 20 15 16 16 <10 41 20 26 26 14 14 24 24 26 28 20 22 24 20 26 17 34 31 14 22 24 18 26 24 28 26 24 22 20 18 20 18 31 15 <10 24 28 22 20 26 28 26 24 24 18 18 12 19 38 <10 15 24 .18 22 24 34 26 22 18 18 20 22 15 20 34 20 22 31 20 20 28 28 26 16 22 15 20 15 15 21 242.41 288.0 273.6 273.6 273.6 280.8 , 288.0 288.0 288.0 288.0 288.0 288.0 288 288 288 2211 23 35 32 22 24 29 20 29 29 32 35 29 29 29 32 22 0.

24 38 41 22 31 28 22 28 34 31 31 24 24 24 22 26 0 25 38 41 22 31 29 22 29 34 32 35 29 29 29 32 26 0_

26 516 547 518 518 518 533 547 547 547 547 547 547 547 547 547 0 27 Chlonne (ppb) (lbs/day)

Monthly 30 546 28 _ _Average 29 MONTHLY CHLORINE USE: 16,392 lbs. Maximum 41 576 30 Minimum 18 504 311 I I Verify that values have correct references.

321 I I 5/21/14 cda2 Verified all row calcs to end at col AE for 30-day month.

33 I I 33

-i + I F I

Attachment I - 2014 2nd Qtr DCPP NPDES Worksheets.xism l A B C D E F G H I J K L M N 0 P 2

3 4

[I_

Chlorine for eSMR FILL IN ONLY SHADED/COLORED CELLS 6 Date 7 5/11/2014 51212014 5/3/2014 5/412014 51512014 51612014 51712014 518/2014 5/9/2014 5/10/2014 5/1112014 511212014 5113/2014 5114/2014 5/15/2014 8 Unit 1 TRC (ppb) <10 12 20 20 <10 <10 15 <10 <10 <10 17 <10 <10 <10 <10 9 20 24 20 14 13 17 <10 <10 <10 <10 12 <10 <10 <10 12 10 20 12 18 15 <10 24 20 <10 <10 <10 <10 <10 13 <10 12 11 <10 <10 24

• 15 ._ 13 <10 12 .11 <10 17 17 <10 . *.. <10 <10 .15 12 20

• 22 20 24 18 <10 20 <10 <10 12 15 <10 <10 <10 18 13 <10 15 20 13 22 24 <10 <10 <10 <10 15 <10 <10 <10 12 14 Unit 1 C12 Use (Ibs) 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 259.2 268.8 302.4 316.8 15 Unit 2 TRC (ppb) 14 18 22 18 18 16 18 26 26 16 26 26 <10 <10 <10 16 20 24 22 22 18 22 20 26 20 20 26 22 *.. 12 <10 <10 17 18 ._. 16 22 20 *

• 16*, 26 24 .. 22 24 20 24 . 22 14 <10 <10 18 18 20 15 16 22 11 26 16 16 22 28 <10 <10 <10 10 19 14 24 26 20 24 16 34 20 14 22 26 12 <10 <10 10 20 18 22 22 18 20 24 28 28 15 16 24 16 <10 <10 <10 21 Unit 2 C12 Use (Ibs) 288 .288 288 288 288 288 288 288 288 288 288 288 288 302.4 316.8 2211 23 20 24 24 24 22 24 20 11 0 17 17 0 13 0 18 24 20 24 26 22 24 26 34 28 26 22 28 26 14 0 10 25 Daily Maximum TRC(ppb) 20 24 26 24 24 26 34 28 26 T 22 28 26 14 0 18 26 DailyCl2Use(Ibs) 547 547 547 547 547 547 547 547 547 547 547 547 557 605 634 277 28 29 30 33 341 __________I______I_____ _____ _____ _____ _ _ _ _ _ I _

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm Q R S T U V W X Y Z AA AB AC AD AE AF ] AG 2

3 4

5 6

7 511612014 511712014 511812014 511912014 512012014 512112014 5122/2014 512312014 512412014 512512014 512612014 512712014 512812014 512912014 '5130/2014 5131120141 8 15 17 18 17 32 18 20 14 <10 <10 <10 <10 17 24 18 21 9 17 24 22 24 32 20 14 <10 <10 <10 <10 <10 14 18 17 29

10. .. 18 20 22 .29 38.. 18 <10 <10 <10 <10 <10 * <10 14 20 .20 29 11 24 27 17 *42 11 22 <10 <10 <10 <10 <10 17 22 27 17 24 12 24 27 22 38 13 11 <10 <10 no injection <10 <10 11 17 17 12 29 13 24 27 20 38 22 14 15 <10 <10 <10 <10 14 18 15 13 29 14 316.8 316.8 316.8 307.2 273.6 259.2 259.2 194.4 129.6 259.2 259.2 266.4 273.6 273.6 273.6 273.6 15 <10 15 15 15 15 24 12 14 <10 <10 <10 <10 <10 16 10 14 16 12 16 18 16 20 31 10 <10 <10 <10 <10 <10 <10 14 12 15 17 <10 20 16 .18 20 26 <10 <10 <10 <10 <10 <10 10 <10 12 17 18 <10 12 15 18 28 14 <10 <10 no injection <10 <10 <10 10 21 10 12 19 16 16 15 16 22 11 <10 <10 no injection <10 <10 <10 10 12 <10 22 20 11 18 12 16 18 14 <10 <10 <10 <10 <10 <10 11 <10 10 24 21 316.8 316.8 316.8 309.2 316.8 324 316.8 237.6 132 316.8 316.8 316.8 316.8 316.8 316.8 316.8 22 23 24 27 22 42 38 22 20 14 0 0 0 17 22 27 20 29 24 16 20 18 18 28 31 12 14 0 0 0 0 11 21 12 24 25 24 27 22 42 38 31 20 14 0 0 0 17 227 7 20 29 26 634 634 634 616 590 583 576 432 262 576 576 583 590 590 590 590 27 Chlorine (ppb) (lbs/day) 28 28____ _____Average Monthly 22 562 29 MONTHLY CHLORINE USE: 17,419 lbs. Maximum 420226 634 30 Minimum 0 262 31 Verify that values have correct references.,

32 5/21/14 cdg2 Verified all row calcs to end at col AF for 31-day month.

33 34 35

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G H I J K L M N 0 p 2 Chlorine for eSMR 3 1111 FILL IN ONLY SHADED/COLORED CELLS 4

5 6 Date 7 6/11/2014 61212014 6/312014 6/4/2014 6/5/2014 616/2014 617/2014 618/2014 6/19/2014 6/10/2014 6/11/2014 6/12/2014 6113/2014 6/1412014 6/15/2014 8 Unit I TRC (ppb) 22 . 18 24

• 17 27 20 13 14 15 14 <10 <10 15 13 12 9 29 18 .18 . 18 24 35 20 18 14 14 12 <10 <10 14 15 10 24 22 17 17 27 20 20 18 * *14 . 12 15 <10 <10 13 12 11 20 <10 13 28 18 22 17 18 18 20 15 12 14 13 <10 12 22 24 15 28 18 18 14 15 14 15 15 14 17 13 11 13 24 17 12 27 24 18 14 15 13 <10 12 15 14 14 <10 14 Unit I C12 Use (Ibs) 273.6 273.6 273.6 280.8 288.0 288.0 288.0 288.0 288.0 302.4 316.8 324.0 331.2 331.2 331.2 15 Unit 2 TRC (ppb) 24 20 15 16 21 13 12 13 11 <10 10 <10 13 17 13 16 24 ".. 18 16 12 17 16 14 16 11 10 12 .. <10 <10. 14 17 17 24 14 14 18 19 19 16 11 11 <10 11 <10 <10 17 11 18 15 12 12 25 19 12 11 17 <10 13 _19 14 19 13 <10 19 22 20 12 21 14 14 <10 21 12 14 17 14 17 16 <10 20 16 11 <10 21 14 16 12 13 <10 11 14 13 16 11 10 21 Unit 2 C12 Use (Ibs) 316.8 316.8 316.8 316.8 316.8 316.8 316.8 316.8 316.8 331.2 345.6 345.6 345.6 345.6 345.6 22 23 29 24 24 28 27 35 20 18 18 20 15 15 17 14 15 24 24 20 16 25 21 19 16 21 12 14 19 14 19 17 17 25 Daily Maximum TRC (ppb) 29 24 24 28 27 35 20 21 18 20 19 15 19 17 17 26 DailyC12Use(lbs) 590 590 590 598 605 605 605 605 605 634 662 670 677 677 677 27 28 29 30 I

____ + t I i F I F I 32 33 i F i F i 4

Attachment 1 - 2014 2nd Otr DCPP NPDES Worksheets.xtsm Q R S T U V W X Y Z AA AB AC AD AE AF AG 1

2 3

4 5

6 7 61/612014 611712014 611812014 611912014 612012014 612112014 6122/2014 6/2312014 6/2412014 612512014 612612014 6/2712014 6/28/2014 6/29/2014 6/30/2014 711/2014 8 <10 15 <10 <10 13 13 15 11 14 13 17 27 20 22 15 9 13 17 13 <10 15 12 14 13 15 15 22 27 20 18 14 10 .11 15 15 <10 13 <10 12 ,<10 13 12 18 22 is 15 11 11 14 14 <10 11 11 12 11 20 20 17 24 20 22 17 <10 12 15 20 17 11 13 13 <10 17 14 18 22 12 18 17 <10 13 .13 12 <10 14 13 14 <10 17 14 14 22 18 18 15 <10 14 331.2 .331.2 331.2 331.2 331.2 331.2 331.2 331.2 331.2 331.2 331.2 321.6 302.4 302.4 302.4 15 14 23 14 16 23 13 17 17 21 19 13 19 19 16 11_

16 14 23 19 10 19 14 21 17 21 19 14 21 14 16 12 17 .121 23 16 11 17 14 16 16 16 19 16 19 14 13 <10 18 23 :21 12 <10 12 12 13 21 21 14 19 18 17 21 <10 19 25 19 17 12 13 16 12 17 14 14 19 <10 16 13 <10 20 19 16 10 16 16 17 16 23 17 13 17 13 14 10 <10 21 345.6 . 345.6 345.6 345.6 345.6 345.6 345.6 331.2 316.8 316.8 316.8 307.2 288.0 288.0 288.0 22 23 15 20 17 14 15 14 15 20 20 18 24 27 22 22 15 01 24 25 23 19 16 23 17 21 23 21 19 19 21 19 21 12 0O 25 25 23 19 16 23 17 21 23 21 19 24 27 22 22 15 0 26 677 677 677 677 677 677 677 662 648 648 648 629 590 590 590 0 27 Chlorine (ppb) lbslday) 28 Monthly Average 22 2 638 3 29 MONTHLY CHLORINE USE: 19,133 lbs. Maximum 35 677 30 Minimum 15 590 31 Verify that values have correct references.

32 5/21/14 cdg2 Verified all row calcs to end at col AE for 30-da month.

33 34 35 4

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xtsm A B B C D E F G __ H __ I J K L M N

_ _ _0 1

2

• LRW TSS Data 5 2.0 mg/L is MDL 5.0 mg/L Is Reporting Limit.

Results are reported to the Water Board to whole numbers only (no tenths).

8 System Batch Tank Volume Discharge Date Status Filter I Filter 2 Net TSS TSS for avg. Weight Weighted TSS Unused Volumes 9 LRW 55 LDT 0-1 4/3/2014 7:00 0 15,836 10 LRW 56 CDT 0-2 549 4/8/2014 7:20 0 9.3 1.5 7.8 9 0.02 0.16 11 LRW CDT 0-2 dup 11.1 2.0 9.1 12 LRW 57 LDT 0-2 15010 4/8/2014 10:29 0 <2 #N/A <2 0 0.48 0.00 13 LRW LDT 0-2 dup <2 #N/A <2 14 LRW 58 LDT 0-1 15843 4/23/2014 6:55 0 <2 #N/A <2 0 0.50 0.00 15 LRW LDT 0-1 dup <2 #N/A <2 16 LRW 59 LDT 0-2 4/28/2014 8:45 0 16,020 17 LRW 18 LRW 19 LRW 20 LRW 21 LRW 22 LRW 23 LRW 24 LRW 25 LRW 26 LRW 27 LRW 28 LRW 29 LRW 30 LRW 31 LRW 32 LRW 33 LRW 34 LRW 35 __ LRW 36 LRW 37 LRW 38 LRW_____________

397 40 total volume of sampled tanks: 31,402 total sum of volume weights: 1.00 Monthly LRWTSS Average 42 Report '5 to reflect CDT 0-2> RL 43 44 001D G&O Data 47 1.4 mg/L Is MDL 5.0 mg/L Is Reporting Limit.

Results ar reported to the Water Board to the nearest tenth mg/L 50 System Batch Tank Volume Discharge Date Status Result G&O for avg. Weight W. G&O Unused Volumes 51 LRW 56 CDT 0-2 549 4/8/2014 7:20 0 ONQ(3.9) 3.9 0.02 0.07 52 LRW 57 LDT 0-2 15010 4/8/2014 10:29 0 ND(1.4) 0.0 0.48 0.00 53 LRW 58 LDT 0-1 15843 4/23/2014 6:55 0 ND(1.4) 0.0 0.50 0.00 54z LRW 55 LRW 56 LRW 57 LRW 58 LRW 59 LRW _

61 total volume of sampled tanks: 31,402 total sum of volume weights: 1.00 Monthly G&OAverage 63 Report DNQ(1.4) to reflect CDT 0-2 OMDL and <RL 64 65 _________________

Attachment I - 2014 2nd Otr DCPP NPOES Worksheets.nlsm A B C D E FGHI KLMN0 2

LRW TSS Data 5 2.0 mg/L Is MDL 5.0 mg/L. Is Reporting Limit J- Results are reported to the Water Board to whole numbers only (no tenths).

8 System Batch Tank Volume Discharge Date Status Filter I Fitter 2 Net TSS TSS for avg. Weight Weighted TSS Unused Volumes 9 LRW 60 PWR 0-2 10643 5/1/2014 9:28 0 0.4 none <2 0.0 0.32 0.00 10 LRW 61 PWR 0-1 8909 5/6/2014 8:50 0 <2 none <2 0.0 0.27 0.00 11 LRW PWR 0-1 dup <2 none <2 12 LRW 62 CDT 0-1 468 5f7/2014 8:50 0 37.0 13.0 24.0 26.0 0.01 0.37 13 LRW CDT 0-1 dup 39.0 11.0 28.0 14 LRW 63 PWR 0-2 5/8/2014 8:43 0 11,219 15 LRW 64 PWR 0-1 5120/2014 8:25 0 8,486 16 LRW 65 LDT 0-1 13188 5121/2014 8:36 0 <2 none <2 0.0 0.40 0.00 17 LRW LDT 0-1 dup <2 none <2 18 LRW 19 LRW 20 LRW 21 LRW 22 LRW 23 LRW 24 LRW 25 LRW 26 LRW 27 LRW 28 LRW 29 LRW 30 LRW 31 LRW 32 LRW 33 LRW 34 LRW 35 LRW 36 LRW 37 LRW 36: LRW

-59 40 total volume of sampled tanks: 33,208 total sum of volume weights: 1.00 Monthly LRWTSS Average 41 6"4 42 Report <5 because CDT 0-1 results HRL 441 V43 001D G&OData 47 1.4 mg/L is MDL 8.0 mg/L is Reporting Limit 4 Results are reported to the Water Board to the nearest tenth mg/L 50 System Batch Tank Volume Discharge Date Status Result G&O for avg. Weight W. G&O Unused Volumes 51 LRW 60 PWR 0-2 10643 5/112014 9:28 0 ND(1.4) 0.0 0.53 0.00 52 LRW 61 PWR 0-1 8909 5/6/2014 8:50 0 ND(1.4) 0.0 0.45 0.00 53 LRW 62 CDT 0-1 468 517/2014 8:50 0 DNQ(2.9) 2.9 0.02 0.07 54 LRW 55 LRW 56 LRW 571 LRW 58 LRW 59 LRW___________

60 __ ___-

61 total volume of sampled tanks: 20,020 total sum of volume weights: 1.00 Monthly&OAnerage 635Report DNO(1.4 because CDT 0-1 result >MDL and <RL

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G H I K L M N O 0

A- LRW TSS Data 5 2.0 mg/L Is MDL 5.0 mg/L is Reporting LimitL Results are reported to the Water Board to whole numbers only (no tenths).

8 Syter Batch Tank Volume Discharge Date Status Filter I Filter 2 Net TSS TSS for avg. Weight Weighted TSS Unused Volumes 9 LRW 66 LDT 0-2 15764 615/2014 8:18 0 0.9 #N/A Q2 0.0 0.945 0.00 LRW LDT 0-2 dup 0.8 #N/A <2 T1 LRW 67 CDT 0-2 513 6/5/2014 14:13 0 48.0 0.0 48.0 48.0 0.031 1.48 12 LRW CDT 0-2 dup 48.0 0.0 48.0 13 LRW 68 LDT 0-1 6/8/2014 9:38 0 15,373 14 LRW 69 LDT 0-2 6116/2014 8:45 0 15,417 15 LRW 70 LDT 0-1 6117/2014 9:35 0 15,697 16 LRW 71 CDT 0-1 405 6119/2014 9:45 0 28.4 4.0 24.4 27.4 0.024 0.67 17 LRW CDT 0-1 dup 35.6 5.2 30.4 19 LRW 20O LRW 21 LRW 22 LRW 23 __ LRW LRW 25___ LRW 26- LRW ___

2ý7 LRW ___

28 LRW ___

.total sum of volume weihts: 1.00 Monthly LRWTrs Average i iReport <5 because COTs >RL___

gOlD IG&O Datal 47 1.4 mgl/L is MDL 5.0 mng/L Is Reporting LUmiL_____________________

64 LR Reut ore ported~to the Water Board to the nearest tenth mg/L________

65 5 __ Sstm LRW______ ___

Batch _____________

Tank Volume ____________

Discharge Date Status ________

Result G&O fo a...g. _______

Weight W. G&O Unused Volumes _______

51LR 6 LDT 0-2 I 15764 6/5/20148:18 0 ND(1.4) 0.0 0.94 0.0 _____________ ______

52___ LW 67 COT 0-2 513 6/5/2014 14:13 0 13.3 14.2 0.03 0.4 _______ ______

54___ LW 71 COT 0-1 405 6/19/2014 9:45 0 5.3 5.3 0.02 0.1 61total volume o~fsampted tanks: 16.682toasuofvlmwegs: .0MnhyG&Aere Report '5.01because COTs >RL_______

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G 1

2 3 OOIN Monthly Average Calculations 4 NOTE: Values <Reporting Limit are treated as 0 when averaged with values _ RL.

5 All Results on this sheet are included in Vendor Laboratory Data 7 0.72 mg/L is O&G method 1664 MDL for BSK Lab.

8 5.0 mg/L is O&G Method 1664 Reporting Limit. ,

9 Results are re orted to the Water Board to the nearest tenth mg/L.

101 11 Oil and Grease (mgIL)

Day Result Daily Average Results for Monthly Report Monthly 14 Average Qualifier Average Average 15 4/3/2014 DNQ(0.88) DNQ(0.89) DNQ 0.89 DNQ(0.92) 16 ND(0.72) 17 DNQ(1.8) 18 4/10/2014 ND(0.72) DNQ(0.72) DNQ 0.72 Daily Maximum 19 ND(0.72) DNQ(1.29) 20 DNQ(0.99) 21 4/15/2014 ND(0.72) DNQ(0.77) DNQ 0.77 22 DNQ(1.2) 23 DNQ(1.1) 24 4/23/2014 DNQ(0.98) DNQ(1.29) DNQ 1.29 25 DNQ(1.5) 26 DNQ(1.4) 27 28 29 30 31 2 Total Suspended Solids (mg/L)

Result for Monthly Average 34 _Day Result Average 35 4/3/2014 18 18 12 36 4/10/2014 19 19 37 4/15/2014 ND(2.57) 0 Daily Maximum 38 4/23/2014 10 10 19 39 40 41 Settleable Solids (milL) 44 Da Day eut Result Average Daily Monthly Average 45 4/3/2014 DNQ(0.1) DNQ(0.1) DNQ(0.1) 46 4/10/2014 DNQ(0.1) DNQ(0.1) 47 4/15/2014 DNQ(0.1) DNQ(0.1) Daily Maximum 48 4/23/2014 DNQ(0.1) DNQ(0.1) DNQ(0.1) 49 50 51 52 8

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G Navigatlo 1

2 3 001 N Monthly Average Calculations 4 NOTE: Values <Reporting Limit are treated as 0 when averaged with values _ RL.

5 All Results on this sheet are included in Vendor Laboratory Data 6 1 1_1 7 0.72 mg/L is O&G method 1664 MDL for BSK Lab.

8 5.0 mg/L is O&G Method 1664 Reporting Limit.

9 Results are reported to the Water Board to the nearest tenth mg/L.

10 , 1 11 Oil and Grease (mg/L)

Daily Average Results for Monthly Report Monthly 14 Day Result Average Qualifier Average Average 15 5/1/2014 ND(O.72) 0.0 ND ND(0.72) DNQ(0.72) 16 ND(0.72) 17 ND(0.72) 18 5/7/2014 ND(0.72) 0.0 ND ND(0.72) Daily Maximum 19 ND(O.72) DNQ(0.72) 20 ND(0.72) 21 5/13/2014 ND(0.72) 0.0 ND ND(0.72) 22 ND(0.72) 23 ND(0.72) 24 5/21/2014 ND(0.72) 0.0 ND ND(0.72) 25 ND(0.72) 26 ND(0.72) 27  :,5/28/2014 DNQ(1.2) 0.72 DNQ DNQ(0.72) 28 ND(0.72) 29 DNQ(0.97) 30 31

_____Total Suspended Solids (mg/L)

Result for Monthly Average 34Day Result Average 35 5/1/2014 7 7 6 36 5/7/2014 8 8 37 5/13/2014 5 5 Daily Maximum 38 5/21/2014 4 4 8 39 5/28/2014 's 7 7 40 41 44 45 Settleable Solids (milL)

Day 5/1/2014 5/1/214 Result DNQ(0.1)

{ Daily Average DNQ(0.1)

Monthly Average DNQ(0.1) 46 5/7/2014 DNQ(0.1) DNQ(0.1) 47 5/13/2014 DNQ(0.1) DNQ(0.1) Daily Maximum 48 5/21/2014 DNQ(0.1) DNQ(0.1) DNQ(0.1) 49 5/28/2014 DNQ(0.1) DNQ(0.1) 50 51 9

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A

S1Navigatin B C D E F G 2

3 001 N Monthly Average Calculations 4 NOTE: Values <Reporting Limit are treated as 0 when averaged with values 2tRL.

5 All Results on this sheet are included in Vendor Laboratory Data 6 1 _

7 0.72 mg/L is O&G Method 1664A MDL for contract lab that performs OOIN O&G analysis.

8 5.0 mg/L is O&G Method 1664 Reporting Limit.

9 Results >RL are reported to the Water Board to the nearest tenth mg/L.

10 1 11 Oil and Grease (mg/L) 124 Day Result Daily Average Results for Monthly Report Monthly 1 Average Qualifier Average Average 15 6/3/2014 ND(O.72) 0.0 ND ND(0.72) DNQ(0.72) 16 ND(0.72) 17 ND(0.72):i 18 6/10/2014 DNQ(1.5) <0.72 DNQ DNQ(0.72) Daily Maximum 19 ND(0.72) DNQ(0.72) 20 ND(0.72) 21 6/17/2014 ND(0.72) <0.72 DNQ DNQ(0.72) 22 ND(0.72) 23 DNQ(1.5) 24 6/23/2014 ND(0.72) 0.0 ND ND(0.72) 25 ND(0.72) 26 ND(0.72) 27 28 29 30 31

___Total Suspended Solids (mglL) 34Day Result Result Result Averagefor Monthly Average 35 6/3/2014 4 4 3 36 6/10/2014 ND(2.57) 0 37 6/17/2014 6 6 Daily Maximum 38 6/23/2014 3 3 6 39 40 41 Settleable Solids (ml/L) 44 Da eut Result Average Aagy lDay Monthly Average 45 6/3/2014 DNQ(0.1) 0.0 DNQ(0.1) 46 6/10/2014 DNQ(0.1) 0.0 47 6/17/2014 DNQ(0.1) 0.0 Daily Maximum 48 6/23/2014 :DNQ(0.1) 0.0 DNQ(0.1) 49 50 52-10

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A C D E F H I J K L 2

3 Miscellaneous Daily Duplicate and Daily Average Calculations for Monthly eSMR 4

5 6 Date Time Analysis Date Location Unit Parameter Result Average Result for Day 7

8 4/9/2014 8:35 4/9/2014 001 P N/A pH 7.69 7.7 9 4/9/2014 8:35 4/9/2014 001P N/A pH 7.68 10 1 11 4/9/2014 12:50 4/9/2014 002 1 pH 7.95 7.9 12 4/9/2014 12:55 4/9/2014 002 2 pH 7.93 13 14 15 TSS Calculations for Monthly eSMR (mg/L) 16 1 17 2.0 mg/L is MDL. 5.0 mg/L is Reporting Limit.

18 Results are reported to the Water Board to whole numbers only (no tenths).

19-20 Date Time Analysis Date Location Unit Sample TSS Filtrate TSS Net TSS Eff. for Avg. Average 21 22 4/2/2014 8:00 4/4/2014 OO1F N/A 2.6 0.1 2.5 3 DNQ(3) 23 4/2/2014 8:00 4/4/2014 001F N/A 3.1 0.0 3.1 3 24 25 4/1/2014 8:55 4/1/2014 001H 1 1.3 0.5 <2 0 ND(2) 26 4/1/2014 13:50 4/1/2014 001H 2 0.4 0.3 <2 0 27 28 4/4/2014 8:50 4/4/2014 001L 1 0.0 0.0 <2 0 ND(2) 29 4/4/2014 8:55 4/4/2014 001L 2 0.0 0.0 <2 0 30 31 4/9/2014 8:35 4/11/2014 001P N/A 3.1 0.7 2.4 2 DNQ(2) 32 4/9/2014 12:15 4/11/2014 001P N/A 0.9 0.7 <2 0 33 4/9/2014 15:25 4/11/2014 001P N/A 0.7 0.1 <2 0 34 35 4/9/2014 12:50 4/11112014 002 1 1.0 0.1 <2 0 ND(2) 36 4/9/2014 12:55 4/11/2014 002 2 1.3 0.2 <2 0 37 38 4/9/2014 13:10 4/11/2014 003 N/A 2.3 0.5 1.8 2 DNQ(2) 39 4/9/2014 13:10 4/11/2014 003 N/A 2.2 0.7 1.5 2 40 41 42 43 44 45 46 47 481 11

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm A B C D E F G HI J K L 2

3 Miscellaneous Daily Duplicate and Daily Average Calculations for Monthly eSMR 4

5 6 Date Time Analysis Date Location Unit Parameter Result Average Result for Day 7

8 5/1/2014 14:00 5/1/2014 001P N/A pH 7.78 7.8 9 5/1/2014 14:00 5/1/2014 001P N/A pH 7.80 10 11 5/7/2014 10:07 5/7/2014 002 1 pH 7.82 7.8 12 5/712014 10:10 5/7/2014 002 2 pH 7.82 13 14 15 TSS Calculations for Monthly eSMR (mg/L) 16 I 1 I 17 2.0 mg/L is MDL. 5.0 mg/L is Reporting Limit.

18 Results are reported to the Water Board to whole numbers only (no tenths).

19 20 Date Time Analysis Date Location Unit Sample TSS Filtrate TSS Net TSS Eff. for Avg. Average 21 22 5/1/2014 16:40 5/2/2014 001F N/A 1.1 0.1 <2 0 ND(2) 23 5/1/2014 16:40 5/2/2014 001F N/A 1.1 0.1 <2 0 24 25 5/1/2014 13:50 5/1/2014 001H 1 3.1 0.5 2.6 3 DNQ(2) 26 5/1/2014 14:00 5/1/2014 001H 2 0.3 0.0 <2 0 27 5 28 5/2/2014 8:40 5/2/2014 001L 1 0.0 #N/A <2 _ 0 ND(2) 29 5/2/2014 8:45 5/2/2014 001L 2 0.0 #N/A <2 0 30 31 5/1/2014 7:43 5/2/2014 001P N/A 7.8 1.3 6.5 7 <5 32 5/1/2014 11:00 5/2/2014 001P N/A 0.6 0.4 <2 0 33 5/1/2014 14:00 5/2/2014 001P N/A 1.9 1.6 <2 0 34 35 5/7/2014 10:07 5/8/2014 002 1 13.2 13.1 0.1 <2 DNQ(2) 36 5/7/2014 10:10 5/8/2014 002 2 12.2 10.7 1.5 2 37 38 5/7/2014 10:19 5/8/2014 003 N/A 12.7 11.7 1.0 <2 ND(2) 39 5/7/2014 10:19 5/8/2014 003 N/A 14.0 13.1 0.9 <2 40 41 42 43 44 45 46 471_

148 12

Attachment 1 - 2014 2nd Qtr DCPP NPDES Worksheets.xlsm BA C D E F] G H i K L 2

3 Miscellaneous Daily Duplicate and Daily Average Calculations for Monthly eSMR 4

5 6 Date Time Analysis Date Location Unit Parameter Result Average Result for Day 7

8 6/3/2014 7:50 6/3/2014 001P N/A pH 7.68 7.7 9 6/3/2014 7:50 6/3/2014 001P N/A pH 7.70 10 11 6/5/2014 12:37 6/5/2014 002 1 pH 8.00 8.0 12 6/5/2014 12:40 6/5/2014 002 2 pH 7.97 13 14 15 ITSS Calculations for Monthly eSMR (mg/L) 16 1 _[__ I_

17 12.0 mgIL is MDL. 5.0 mg/L is Reporting Limit.

18 Results are reported to the Water Board to whole numbers only (no tenths).

19 ;

20 Date Time Analysis Date Location Unit Sample TSS Filtrate TSS Net TSS Eff. for Avg. Average 21 22 6/3/2014 13:50 6/6/2014 ODIF N/A 1.9 0.0 1.9 2 DNQ(2) 23 6/3/2014 13:50 6/6/2014 001F N/A 2.5 0.1 2.4 2 24 25 6/1/2014 14:05 6/1/2014 001H 1 0.4 0.0 <2 0 ND(2) 26 6/2/2014 12:20 6/2/2014 001H 2 <2 0.0 <2 0 27 28 6/5/2014 7:52 6/6/2014 001L 1 0.0 #N/A <2 0 ND(2) 29 ----- _§6/5/2014 7:55 6/6/2014 001L 2 0.0 #N/A <2 0 30 31 6/3/2014 7:50 6/6/2014 001P N/A 9.1 0.4 8.7 9 <5 32 6/3/2014 11:00 6/6/2014 001P N/A 0.1 0.1 <2 0 33 6/3/2014 14:15 6/6/2014 001P N/A 0.2 0.2 <2 0 34 35 6/5/2014 12:37 6/6/2014 002 1 0.5 0.0 <2 0 <5 36 6/5/2014 12:40 6/6/2014 002 2 7.8 0.2 7.6 8 37 38 6/5/2014 13:10 6/6/2014 003 N/A 15.8 0.4 15.4 15 16 39 6/5/2014 13:10 6/6/2014 003 N/A 16.1 0.2 15.9 16 40 41 42 43 44 46 847 48 ___________________________ ________________________________

13

Diablo Canyon Power Plant 2014 Second Quarter Contract Lab Results PDF Page Description 2 -4 001 N Oil & Grease - 04/03/2014 5-7 001N Oil & Grease - 04/10/2014 8-10 001N Oil & Grease- 04/15/2014 11 -13 001N Oil & Grease- 04/23/2014 14- 16 001N Oil & Grease - 05/01/2014 17 - 19 001N Oil & Grease - 05/07/2014 20-22 001N Oil & Grease - 05/1312014 23- 25 001N Oil & Grease - 05/21/2014 26- 28 001N Oil & Grease - 05/28/2014 29 - 31 001N Oil & Grease - 06/03/2014 32-34 001N Oil & Grease - 06/10/2014 35-37 001N Oil & Grease - 06/17/2014 38 -40 001 N Oil & Grease - 06/23/2014 41 001 N Suspended Solids, Settleable Solids - 04/03/2014 42 001N Suspended Solids, Settleable Solids- 04/10/2014 43 001N Suspended Solids, Settleable Solids- 04/15/2014 44 001 N Suspended Solids, Settleable Solids - 04/23/2014 45 001N Suspended Solids, Settleable Solids- 05/01/2014 46 001N Suspended Solids, Settleable Solids - 05/07/2014 47 001N Suspended Solids, Settleable Solids - 05/13/2014 48 001 N Suspended Solids, Settleable Solids - 05/21/2014 49 001 N Suspended Solids, Settleable Solids - 05/28/2014 50 001N Suspended Solids, Settleable Solids - 06/03/2014 51 001N Suspended Solids, Settleable Solids - 06/10/2014 52 001N Suspended Solids, Settleable Solids - 06/17/2014 53 001N Suspended Solids, Settleable Solids - 06/23/2014 54 001D Mercury - 04/03/2014 to 06/19/2014 Composite 001 F Mercury - 04/02/2014 to 04/09/2014 Composite 001 H, Unit 1 Mercury - 04/01/2014 to 06/16/2014 Composite 001 H, Unit 2 Mercury - 04/01/2014 to 06/17/2014 Composite 001 L, Unit 1 Mercury - 04/02/2014 to 06/11/2014 Composite 001 L, Unit 2 Mercury - 04/02/2014 to 06/11/2014 Composite 55 - 56 Intake, Discharge 001 Ammonia as Nitrogen - 04/10/2014 57 - 60 Discharge 001 Acute Toxicity Test - 04/08/2014 61 - 77 Discharge 001 Chronic Toxicity Test - 04/08/2014

BS~K Associates Engineer*"aboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/14/2014 9:09 Abalone Coast Analytical, Inc. Received Date: 04/04/2014 141 Suburban, Suite C-1 Received Time: 10:54 San Luis Obispo, CA 93401 Lab Sample ID: A4D0492-01 Client Project: 14-1880 Severn Trent DCVVW'TP Sample Date: 04/03/2014 10:58 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A 0.88 0.72 5.0 mg/L A404409 04/10/14 04/12/14 A4D0492 FINAL 04142014 0909 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 3 of 10

BSK Associates Engineer ITaboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/14/2014 9:09 Abalone Coast Analytical, Inc. Received Date: 04/04/2014 141 Suburban, Suite C-1 Received Time: 10:54 San Luis Obispo, CA 93401 Lab Sample ID: A4D0492-02 Client Project: 14-1880 Severn Trent DCWWTP Sample Date: 04/03/2014 11:10 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease 11664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A404409 04/10/14 04/12/14 A4D0492 FINAL 04142014 0909 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation I Page 4of10 Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK1 Associates Engineer flboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/14/2014 9:09 Abalone Coast Analytical, Inc. Received Date: 04/04/2014 141 Suburban, Suite C-1 Received Time: 10:54 San Luis Obispo, CA 93401 Lab Sample ID: A4D0492-03 Client Project: 14-1880 Severn Trent DCWWTP Sample Date: 04/03/2014 11:25 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed OQual Oil and Grease (1664)

Total Oil & Grease EPA 1664A 1.8 0.72 5.0 mg/L A404409 04/10/14 04/12/14 A4D0492 FINAL 04142014 0909 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5 of 10

BSK Associates EngineerrLaboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/22/2014 16:15 Abalone Coast Analytical, Inc. Received Date: 04/11/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4D1170-01 Client Project: 14-2033 DCWW-TP Sample Date: 04/10/2014 11:32 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A404794 04/17/14 04/19/14 A4131170 FINAL 04222014 1615 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page 3 of 10

BSK Associates Engineer 4 rIboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/22/2014 16:15 Abalone Coast Analytical, Inc. Received Date: 04/11/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4D1170-02 Client Project: 14-2033 DCWW'TP Sample Date: 04/10/2014 11:50 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units . Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A404794 04/17/14 04/19/14 A4DI 170 FINAL 04222014 1615 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 4of10

BSK Associates Engineer 4 Erboratories Certificate of Analysis Amanda Smith ReportIssue Date: 04/22/2014 16:15 Abalone Coast Analytical, Inc. Received Date: 04/11/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4D1170-03 Client Project: 14-2033 DCWW'TP Sample Date: 04/10/2014 12:08 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A 0.99 0.72 5.0 mg/L 1 A404794 04/17/14 04/19/14 J A4Dl 170 FINAL 04222014 1615 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5of0

BS~K Associates Engineer-aboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/28/2014 10:15 Abalone Coast Analytical, Inc. Received Date: 04/16/2014 141 Suburban, Suite C-1 Received Time: 15:50 San Luis Obispo, CA 93401 Lab Sample ID: A4D1527-01 Client Project: 14-2104 Severu Trent Diablo Cyn WNTP Sample Date: 04/15/2014 08:06 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qa Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A405182 04/25/14 04/26/14 A4Dt527FfNALO42820I4 1015 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page 3 of 1051

BS~K Associates Engineer~'flboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/28/2014 10:15 Abalone Coast Analytical, Inc. Received Date: 04/16/2014 141 Suburban, Suite C-1 Received Time: 15:50 San Luis Obispo, CA 93401 Lab Sample ID: A4D1527-02 Client Project: 14-2104 Severu Trent Diablo Cyn W-VTP Sample Date: 04/15/2014 08:24 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease 1664)

Total Oil & Grease EPA 1664A 1.2 0.72 5.0 mg/L I A405182 04/25/14 04/26/14 J A4D1527 FINAL04282014 1015 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation I Page 4of1 Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK Associates Engineer Lfboratories Certificate of Analysis Amanda Smith Report Issue Date: 04/28/2014 10:15 Abalone Coast Analytical, Inc. Received Date: 04/16/2014 141 Suburban, Suite C-1 Received Time: 15:50 San Luis Obispo, CA 93401 Lab Sample ID: A4D1527-03 Client Project: 14-2104 Severu Trent Diablo Cyn wwrTP Sample Date: 04/15/2014 08:39 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual]

Oil and Grease (1664)

Total Oil & Grease EPA 1664A 1.1 0.72 5.0 mg/L 1 A405182 04/25114 04/26/14 J A4D1527FINAL04282014 1015 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5 of 10

BSK Associates Engineer4 11Mboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/01/2014 14:14 Abalone Coast Analytical, Inc. Received Date: 04/24/2014 141 Suburban, Suite C-1 Received Time: 10:30 San Luis Obispo, CA 93401 Lab Sample ID: A4D2143-01 Client Project: 14-2277 Severn Trent: DCWWTP Sample Date: 04/23/2014 08:33 Sampled by: Jim M. Wysong Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A 0.98 0.72 5.0 mg/L A405371 04/30/14 05/01/14 A4D2143 FINAL050[2014 14[4 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page 3 of 11

BS~K Associates Engineerfboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/01/2014 14:14 Abalone Coast Analytical, Inc. Received Date: 04/24/2014 141 Suburban, Suite C-1 Received Time: 10:30 San Luis Obispo, CA 93401 Lab Sample ID: A4D2143-02 Client Project: 14-2277 Severn Trent: DCWWTP Sample Date: 04/23/2014 08:48 Sampled by: Jim M. Wysong Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A 1.5 0.72 5.0 mg/L I A405371 04/30/14 05/01/14 J A4D2143 FINAL 05012014 1414 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 4 of 11

BSK Associates Engineer 4 aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/01/2014 14:14 Abalone Coast Analytical, Inc. Received Date: 04/24/2014 141 Suburban, Suite C-1 Received Time: 10:30 San Luis Obispo, CA 93401 Lab Sample ID: A4D2143-03 Client Project: 14-2277 Severn Trent: DCVWVTP Sample Date: 04/23/2014 09:06 Sampled by: Jim M. Wysong Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A 1.4 0.72 5.0 mg/L A405371 04/30/14 05/01/14 A4D2143 FINAL05012014 1414 1414 Stanislaus Street Fresno, CA 93706 (569) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5of11

BS~K Associates Engineer6aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/12/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 05/02/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4E0134-01 Client Project: 14-2424 DCVWVTP Sample Date: 05/01/2014 08:52 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L 1 A405842 05/09/14 05/11/14 A4EO134 FINAL05122014 1358 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 3 of 10

BSK Associates Engineer faboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/12/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 05/02/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4E0134-02 Client Project: 14-2424 DCWWTP Sample Date: 05/01/2014 09:07 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qa Oil and Grease (16641 Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L 1 A405842 05/09/14 05/11/14 A4E0 134 FfNAkL 05122014 1358 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485"935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page4of`10

BS.K Associates Engineer aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/12/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 05/02/2014 141 Suburban, Suite C-1 Received Time: 10:00 San Luis Obispo, CA 93401 Lab Sample ID: A4E0134-03 Client Project: 14-2424 DCWWTP Sample Date: 05/01/2014 09:22 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Oual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A405842 05/09/14 05/11/14 A4E0134 F1NAL05122014 1358 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5of10

Associates Engineer~aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/15/2014 13:23 Abalone Coast Analytical, Inc. Received Date: 05/08/2014 141 Suburban, Suite C-1 Received Time: 10:50 San Luis Obispo, CA 93401 Lab Sample ID: A4E0675-01 Client Project: 14-2540 DCWWTP Sample Date: 05/07/2014 09:00 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A405992 05/13/14 05/15/14 A4E0675 FINAL 05152014 1323 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 3of0

Associates Engineer4JLaboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/15/2014 13:23 Abalone Coast Analytical, Inc. Received Date: 05/08/2014 141 Suburban, Suite C-1 Received Time: 10:50 San Luis Obispo, CA 93401 Lab Sample ID: A4E0675-02 Client Project: 14-2540 DCW 'TP Sample Date: 05/07/2014 09:15 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A405992 05/13/14 05/15/14 A4E0675 FINAL 05152014 1323 1414 Stanlslaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 4of0

BS~K Associates Engineer*Inboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/15/2014 13:23 Abalone Coast Analytical, Inc. Received Date: 05/08/2014 141 Suburban, Suite C-1 Received Time: 10:50 San Luis Obispo, CA 93401 Lab Sample ID: A4E0675-03 Client Project: 14-2540 DCWVrTP Sample Date: 05/07/2014 09:30 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Ga Oil and Grease (1664)

Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L A405992 05/13/14 05/15/14 A4E0675 FINAL 05152014 1323 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page5of10

BSK Associates Engineer6aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/27/2014 11:14 Abalone Coast Analytical, Inc. Received Date: 05/14/2014 141 Suburban, Suite C-1 Received Time: 09:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E1176-01 Client Project: 14-2684 DCWWV'P Sample Date: 05/13/2014 09:31 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L 1 A406507 05/23/14 05/25/14 A4EI176 FINAL 05272014 1114 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 48546935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page3ofl0

BS~K Associates Engineer'aboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/27/2014 11:14 Abalone Coast Analytical, Inc. Received Date: 05/14/2014 141 Suburban, Suite C-1 Received Time: 09:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E1176-02 Client Project: 14-2684 DCWWTP Sample Date: 05/13/2014 09:49 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MVDL RL Units Mult MOIL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L I A406507 05/23/14 05/25/14 A4EI 176 FINAL 05272014 1114 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 4of0

Associates Engineer4MLaboratories Certificate of Analysis Amanda Smith Report Issue Date: 05/27/2014 11:14 Abalone Coast Analytical, Inc. Received Date: 05/14/2014 141 Suburban, Suite C-1 Received Time: 09:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E1176-03 Client Project: 14-2684 DCWVTP Sample Date: 05/13/2014 10:04 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Cu.a~l Oil and Grease (1664)

Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L I A406507 05/23/14 05/25/14 M4E1176 FINAL05272014 1114 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page5ofl10

Associates Engineer 4 aboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/06/2014 13:34 Abalone Coast Analytical, Inc. Received Date: 05/22/2014 141 Suburban, Suite C-1 Received Time: 08:45 San Luis Obispo, CA 93401 Lab Sample ID: A4E1890-01 Client Project: 14-2856 DCWV'TP Sample Date: 05/21/2014 13:23 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Oual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A406749 05/31/14 06/01/14 A4Et59O FtNALO06062014 1334 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page 3 of 10

BSK Associates Engineer ffaboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/06/2014 13:34 Abalone Coast Analytical, Inc. Received Date: 05/22/2014 141 Suburban, Suite C-1 Received Time: 08:45 San Luis Obispo, CA 93401 Lab Sample ID: A4E1890-02 Client Project: 14-2856 DCWWTP Sample Date: 05/21/2014 13:41 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L 1 A406749 05/31/14 06/01/14 A4E1890 FINAL 06062014 1334 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation I :Page4ofl 0 Environmental Engineering I Geotechnical Engineering I Materials Testing

B1ý11SK Associates Engineer "aboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/06/2014 13:34 Abalone Coast Analytical, Inc. Received Date: 05/22/2014 141 Suburban, Suite C-1 Received Time: 08:45 San Luis Obispo, CA 93401 Lab Sample ID: A4E1890-03 Client Project: 14-2856 DCWWVTP Sample Date: 05/21/2014 13:59 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A406749 05/31/14 06/01/14 A4E1890 FINAL 06062014 1334 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page5 of 10

BSK Associates Engineerf aboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/10/2014 20:21 Abalone Coast Analytical, Inc. Received Date: 05/29/2014 141 Suburban, Suite C-1 Received Time: 11:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E2325-01 Client Project: 14-2969 DCWWTP Sample Date: 05/28/2014 09:44 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Oual Oil and Grease (16641 Total Oil & Grease EPA 1664A 1.2 0.72 5.0 mg/L A407085 06/07/14 06/10/14 J A4E2325 FINAkL 06102014 2021 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 3 of 10

BSK Associates Engineer $,C boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/10/2014 20:21 Abalone Coast Analytical, Inc. Received Date: 05/29/2014 141 Suburban, Suite C-1 Received Time: 11:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E2325-02 Client Project: 14-2969 DCWWrP Sample Date: 05/28/2014 10:02 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MVDL RL Units Mult MOL Batch Prepared Analyzed Oual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A407085 06/07/14 06/10/14 A4E2325 FINAL 06102014 2021 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing Page 4 of 10

Associates Engineer I.boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/10/2014 20:21 Abalone Coast Analytical, Inc. Received Date: 05/29/2014 141 Suburban, Suite C-1 Received Time: 11:30 San Luis Obispo, CA 93401 Lab Sample ID: A4E2325-03 Client Project: 14-2969 DCWWTP Sample Date: 05/28/2014 10:20 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qa Oil and Grease 11664)

Total Oil & Grease EPA 1664A 0.97 0.72 5.0 mg/L A407085 06/07/14 06/10/14 J A4E2325 FINAL 06102014 2021 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page5 of 10

BS~K Associates Engineer nliboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/12/2014 15:28 Abalone Coast Analytical, Inc. Received Date: 06/04/2014 141 Suburban, Suite C-1 Received Time: 09:40 San Luis Obispo, CA 93401 Lab Sample ID: A4F0315-01 Client Project: 14-3107 DCWV"P Sample Date: 06/03/2014 10:03 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Oa Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A407189 06/10/14 06/11/14 A4F0315 FrNAL 06122014 1528 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 3 of 10

BSK Associates Engineer f.boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/12/2014 15:28 Abalone Coast Analytical, Inc. Received Date: 06/04/2014 141 Suburban, Suite C-1 Received Time: 09:40 San Luis Obispo, CA 93401 Lab Sample ID: A4F0315-02 Client Project: 14-3107 DCWWTP Sample Date: 06/03/2014 10:15 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease 11664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A407189 06/10/14 06/11/14 A4F0315 Fll'AL 06122014 1528 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 4854935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 4of10

BSK Associates EngineeruCaboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/12/2014 15:28 Abalone Coast Analytical, Inc. Received Date: 06/04/2014 141 Suburban, Suite C-1 Received Time: 09:40 San Luis Obispo, CA 93401 Lab Sample ID: A4F0315-03 Client Project: 14-3107 DCWWTP Sample Date: 06/03/2014 10:30 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A407189 06/10/14 06/11/14 A41`0315 FINALO06122014 1528 1414 Stanislaus Street Fresno, CA 93706 (559) 497-2888 FAX (559) 485-6935 www.bsklabs.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing I Page 5of0

BSK Associates Engineer 4 raboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/23/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/11/2014 141 Suburban, Suite C-1 Received Time: 12:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1039-01 Client Project: 14-3259 DCWWTP Sample Date: 06/10/2014 10:40 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Ou~a I

Oil and Grease (1664)

Total Oil & Grease EPA 1664A 1.5 0.72 5.0 mg/L A407576 06/18/14 06/21/14 J MCL.rpt A4F1039 FINAL 06232014 1343 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK Associates Engineer{4$ .boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/23/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/11/2014 141 Suburban, Suite C-1 Received Time: 12:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1039-02 Client Project: 14-3259 DCWWTP Sample Date: 06/10/2014 10:52 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RIL Units Mult MOL Batch Prepared Analyzed Qual Oil and Grease 11664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A407576 06/18/14 06/21/14 MCL.rpt A4F1039 FINAL 06232014 1343 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing IConstruction Observation Page 4 of 10 Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK Associates Engineeru boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/23/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/11/2014 141 Suburban, Suite C-1 Received Time: 12:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1039-03 Client Project: 14-3259 DCVW FTP Sample Date: 06/10/2014 11:07 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L 1 A407576 06/18/14 06/21/14 MCL.rpt A4F1039 FINAL 06232014 1343 1414 Stanlslaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company IAnalytical Testing I Construction Observation Environmental Engineering I Geotechnical Engineering IMaterials Testing l

BSK Associates Engineer l aboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/18/2014 141 Suburban, Suite C-1 Received Time: 09:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1621-01 Client Project: 14-3416 DCWWTP Sample Date: 06/17/2014 10:42 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MOL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L A408024 06/27/14 06/28/14 MCL.rpt A4F1621 FINAL 06302014 1343 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company IAnalytical Testing I Construction Observation Page 3 of 10 Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK Associates Engineer'1 boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/18/2014 141 Suburban, Suite C-1 Received Time: 09:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1621-02 Client Project: 14-3416 DCWNTrP Sample Date: 06/17/2014 11:00 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Oual Oil and Grease (16641 Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L A408024 06/27/14 06/28/14 MCL.rpt A4F1621 FrNAL06302014 1343 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing I Construction Observation Page 4 of 10 Environmental Engineering I Geotechnical Engineering I Materials Testing

Associates Engineer faboratories Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:43 Abalone Coast Analytical, Inc. Received Date: 06/18/2014 141 Suburban, Suite C-1 Received Time: 09:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F1621-03 Client Project: 14-3416 DCWWTP Sample Date: 06/17/2014 11:15 Sampled by: Client Sample Type: Grab Matrix: Water Sample

Description:

Decant Arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil &Grease EPA 1664A 1.5 0.72 5.0 mg/L A408024 06/27/14 06/28/14 J MCL.rpt A4F1621 FINAL 06302014 1343 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559485-6935 www.bskassociates.com An Employee-Owned Company IAnalytical Testing I Construction Observation Page 5 Environmental Engineering I Geotechnical Engineering I Materials Testing

BS~K Associates Engineer ff'boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 06/24/2014 141 Suburban, Suite C-1 Received Time: 11:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F2001-01 Client Project: 14-3535 DCWWI-P Sample Date: 06/23/2014 10:55 Sampled by: Jim M. VWysong Sample Type: Grab Matrix: Water Sample

Description:

Decant arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (16641 Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A408024 06/27/14 06/28/14 MCL.rpt A4F2001 FINAL 06302014 1358 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing IConstruction Observation Page 3 of 10 Environmental Engineering I Geotechnical Engineering I Materials Testing

BSK Associates tboratories Engineerv Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 06/24/2014 141 Suburban, Suite C-1 Received Time: 11:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F2001-02 Client Project: 14-3535 DCWWTP Sample Date: 06/23/2014 11:10 Sampled by: Jim M. Wysong Sample Type: Grab Matrix: Water Sample

Description:

Decant arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qual Oil and Grease (1664)

Total Oil & Grease EPA 1664A ND 0.72 5.0 mg/L A408024 06/27/14 06/28/14 MCL.rpt A4F2001 FINAL 06302014 1358 1414 Stanislaus St Fresno, CA, 93706 559-497-2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing I Construction Observation Environmental Engineering IGeotechnical Engineering I Materials Testing P

BSK(

Associates Engineer# .boratories Certificate of Analysis Amanda Smith Report Issue Date: 06/30/2014 13:58 Abalone Coast Analytical, Inc. Received Date: 06/24/2014 141 Suburban, Suite C-1 Received Time: 11:00 San Luis Obispo, CA 93401 Lab Sample ID: A4F2001-03 Client Project: 14-3535 DCWWTP Sample Date: 06/23/2014 11:25 Sampled by: Jim M. Wysong Sample Type: Grab Matrix: Water Sample

Description:

Decant arm BSK Associates Fresno Organics RL Analyte Method Result MDL RL Units Mult MCL Batch Prepared Analyzed Qa Oil and Grease (16641 Total Oil &Grease EPA 1664A ND 0.72 5.0 mg/L I A408024 06/27/14 06/28/14 MCL.rpt A4F2001 FrNAL06302014 1358 1414 Stanislaus St Fresno, CA, 93706 559-497.2888 FAX 559-485-6935 www.bskassociates.com An Employee-Owned Company I Analytical Testing I Construction Observation Page 5 of 10 Environmental Engineering I Geotechnical Engineering I Materials Testing

Abalone Coast Analytical, Inc. Order#: 14-1880 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Recd: 04/03/14 1453 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP MDL t

Sample #ISampie Description Date / Time Analysis Method Result RL Dil Factor Units Completed

-1 Decant Arm 04/03/14 1058 Suspended Solids SM 2540 D. 18. 3. I mg/L 04/06/14

-2 Decant Arm 04103114 1115 Settleable Solids SM 2540 F. <0.1 0.1 1 mUL/ 04/04/14 SUB Oil & Grease Report Completion date: 417/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-1821-2 4/6/2014 Suspended Solids SM 2540D 164. mg/L Duplicate 14-1821-2 4/612014 Suspended Solids Dup. SM 2540D 171. mg/L < 5% of Average 104% Rec Blank ASTM 11water 416/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2033 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 04/10/14 1551 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sample Descriptionj Date / Time Analysis Method Result MDL RL Dil Factorj Units Completed

-1 Decant Arm 104/10114 1132 Suspended Solids SM 2540 D. 19. 2.57 1 3. 1 11 mg/L 04/15/14

-2 Decant Arm 04/10/14 1200 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 04/10/14 SUB Oil& Grease Report Completion date: 4/15/14 Reviewed:

6AA Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2030-3 4/15/2014 Suspended Solids SM 2540D 1760. mg/L Duplicate 14-2030-3 4/15/2014 Suspended Solids Dup. SM 2540D 1760. mg/L < 5% of Average 100% Rec Blank ASTM IIwater 411512014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2104 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 04/15/14 1304 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sample Description Date I Time Analysis Method Result MDL RL Dil Factor Units Completed

-1 Decant Arm 04115114 0806 1Suspended Solids SM 2540 D. ND. 2.57 3. 1 mg/L 04/16/14

-2 Decant Arm 04115114 0830 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 04/15/14 SUB Oil& Grease Report Completion date: 4/21/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2120-1 4/16/2014 Suspended Solids SM 2540D 20. mg/L Duplicate 14-2120-1 4/16/2014 Suspended Solids Dup. SM 2540D 20. mg/L < 5% of Average 100% Rec Blank ASTM II water 4116/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2277 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 4/23/14 1334 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sa m ple Descriptionj Date (Time Analysis Method Result MDL RL IDi Factor Units Completed

-1 Decant Arm 14123114 0833 Suspended Solids SM 2540 D. 10. 2.57 3. 11 mg/L 04/25114

-2 Decant Arm 4/23/14 0900 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 04/24/14 SUB Oil& Grease Report Completion date: 4/25114 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2280-1 4/25/2014 Suspended Solids SM 2540D 34. mg/L Duplicate 14-2280-1 4/25/2014 Suspended Solids Dup. SM 2540D 34. mg/L < 5% of Average 100% Rec Blank ASTM IIwater 4/25/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order #: 14-2424 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 05/01/14 1410 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sample Description Date I Time Analysis Method Result MDL RL Dil Factor Units Completed

-1 Decant Arm 05/01114 0852 Suspended Solids SM 2540 D. 7. 2.57 3. 1 mg/L 05/03/14

-2 Decant Arm 05101114 0915 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 05/02/14 SUB Oil & Grease Report Completion date: Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2424-1 5/312014 Suspended Solids SM 2540D 7. mg/L Duplicate 14-2424-1 5/312014 Suspended Solids Dup. SM 2540D 7. mg/L < 5% of Average 100% Rec Blank ASTM II water 5/3/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2540 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 5/7/14 1235 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sample Descriptioni Date / Time Analysis Method I Result MDL RL Dil Factor Units Co mpleted

-1 Decant Arm 1517114 0900 Suspended Solids SM 2540 D. 8. 2.57 3. 1 mg/L 05/12/14

-2 Decant Arm 517114 0920 Settleable Solids SM 2540 F. I <0.1 0.1 1 mL/L 05/07/14 I SUB Oil& Grease Report Completion date: 5/12/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2594-1 5/12/2014 Suspended Solids SM 2540D 550. mg/L Duplicate 14-2594-1 5/12/2014 Suspended Solids Dup. SM 2540D 635. mg/L < 5% of Average 115% Rec Blank ASTM IIwater 5/1212014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order #: 14-2684 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 5/13/14 1512 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample #ISample Description Date / Time Analysis Method Result MDL RL DilFactor Units Completed

-1 Decant Arm 5/13114 0931 Suspended Solids SM 2540 D. 5. 2.57 3. 1 mg/L 05/15/14

-2 Decant Arm 5/13/14 0945 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 05/14/14 SUB Oil & Grease Report Completion date: 5/15/14 Reviewed:

6~

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2628-1 5/15/2014 Suspended Solids SM 2540D 7. mg/L Duplicate 14-2628-1 5/15/2014 Suspended Solids Dup. SM 2540D 7. mg/L < 5% of Average 100% Rec Blank ASTM IIwater 5/15/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2856 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Recd: 5/21/14 1604 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # Sample Description Date / Time Analysis Method Result MDL Dil Factor Units Completed

-1 Decant Arm 5/21114 1323 Suspended Solids SM 2540 D. 4. 2.57 1. 1 mg/L 05/24/14

-2 Decant Arm 5/21114 1330 Settleable Solids SM 2540 F. <0.1 1 mL/L 05/22/14 SUB Oil & Grease 6AAC&~$142 Report Completion date: 5/26/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 2856-1 5/2412014 Suspended Solids SM 2540D 4. mg/L Duplicate 2856-1 5/24/2014 Suspended Solids Dup. SM 2540D 4. mg/L < 5% of Average Rec. 100%

Blank ASTM II water 5/24/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-2969 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Recd: 5/28/14 1428 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample# Sample Description Date ITime Analysis Method Result MDL RL Dil Factor Units Completed

-1

-2 1Decant Arm Decant Arm 15/28/14 0944 Suspended Solids 5128114 1000 Settleable Solids SM 2540 D.

SM 2540 F.

111 7.

<0.1 3.

0.1 1 mg/L 05/31/14 1 mL/L 05/28/14 SUB Oil& Grease Report Completion date: 6/2/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-2974-1 5/31/2014 Suspended Solids SM 2540D 24. mg/L Duplicate 14-2974-1 5/31/2014 Suspended Solids Dup. SM 2540D 23. mg/L < 5% of Average 96% Rec Blank ASTM 11water 5/31/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-3107 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 6/3/14 1533 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample # ISample Description Date / Time Analysis Method Result MDL RL Dil Factor Units Completed

-1 Decant Arm 6/3/14 1003 Suspended Solids SM 2540 D. 4. 2.57 3. 1 mg/L 06/05/14

-2 Decant Arm 6/3/14 1016 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 06/03/14 SUB Oil & Grease Report Completion date: 6/5/14 Reviewed:

6~Aw ~

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated lest) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOO may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-3110-1 615/2004 Suspended Solids SM 2540D 16. mg/L Duplicate 14-3110-1 61512014 Suspended Solids Dup. SM 2540D 15. mg/L < 5% of Average 94% Rec Blank ASTM IIwater 6/5/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order #: 14-3259 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 6/10/14 1328 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample# Sample Description Date /Time Analysis Method Result MDL RL Dil Factor Units Co mpleted

-1 Decant Arm I6/10114 1040 Suspended Solids SM 2540 D. ND. 2.57 3. 1 mg/L 06/14/14

-2 Decant Arm 6110/14 1052 Settleable Solids SM 2540 F. <0.1 0.1 1 mL/L 06/10/14 SUB Oil& Grease Report Completion date: 6/16/14 Reviewed:

(A~4~42 -

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieteirs per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 14-3259-1 6/12/2014 Suspended Solids SM 2540D ND. mg/L Duplicate 14-3259-1 6112/2014 Suspended Solids Dup. SM 2540D ND. mg/L < 5% of Average REC 100%

Blank ASTM IIwater 6/12/2014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-3416 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Recd: 6/17/14 1406 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample #ISample Descriptions Date / Time Analysis Method I Result MDL RL Dil Factor Units Completed

-1 1Decant Arm 16117114 1042 Suspended Solids SM 2540 D. 6. 2.57 3. 1 mg/L 06119114

-2 Decant Arm 6/17114 1100 Settleable Solids SM 2540 F. I <0.1 0.1 1 1 mL/L 06/17/14 I SUB Oil& Grease Report Completion date: 6/20/14 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 3435-1 6/19/2014 Suspended Solids SM 2540D 8. mg/L Duplicate 3435-1 6/19/2014 Suspended Solids Dup. SM 2540D 7. mg/L < 5% of Average Rec 91%

Blank ASTM IIwater 6/1912014 Suspended Solids SM 2540D <3. mg/L <3.

Abalone Coast Analytical, Inc. Order#: 14-3535 141 Suburban Rd, Ste C-1 San Luis Obispo CA, 93401 Date/Time Rec'd: 6/23/14 1546 Phone: 595-1080 Fax: 595-1080 Diablo Canyon WWTP

Contact:

Jim Wysong 320 Beta Court Phone: 550-1217 Arroyo Grande, CA 93420 Sampler: Jim Wysong Project: DCWWTP Sample #1 Sample Description Date / Time Analysis Method Result MDL I Dil Factorl Unitsl Co impleted

-1 Decant Arm 6/23114 1055 ISuspended Solids SM 2540 D. 3. 2.57 3. 1 mg/L 06/25/14

-2 Decant Arm 6123/14 1115 Settleable Solids SM 2540 F. I <0.1 lI mL/LI 06/23/14 SUB Oil& Grease N

Report Completion date: 6125114 Reviewed:

Amanda Smith, Lab Director ND = Analyte NOT DETECTED at MDL

• Result detected below the RL are estimated concentration DNQ = Detected, not quantified. This applies to trace values where analytes are detected between the MDL and the RL. This result is estimated or qualitative due to matrix background noise or values falling below the lowest point of a calibration curve.

RL = Reporting Limit MDL = Method Detection Limit State of California CDPH ELAP 2661 ppm = parts per million mg/L = milligrams per liter (ppm) Estimated (est) results are due to the sample dilutions being too high where the change in dissolved oxygen is such MPN = Most Probable Number that it cannot be accurately quantified. Actual BOD may be slighly higher than indicated.

NTU = Turbidity Units mL/L = millilieters per liter (ppm)

QA/QC Results Description Run Date Test Method Result Units Difference % Acceptable 3560-1 6/2512014 Suspended Solids SM 2540D 1084. mg/L Duplicate 3560-1 6/25/2014 Suspended Solids Dup. SM 2540D 1136. mg/L < 5% of Average Rec 104%

Blank ASTM II water 6/25/2014 Suspended Solids SM 2540D <3. mg/L <3.

Client Sample Results Client: PG&E Corporation TestAmerica Job ID: 160-7167-1 Project/Site: Diablo Canyon Power Plant Client Sample ID: 001F OWS 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-1 Date Collected: 06/17/14 14:45 Matrix: Water Date Received: 06/20/14 08:40 Method: 245.1 - Mercury (CVAA)

Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:32 1 Client Sample ID: 001H U-1 CDRS 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-2 Date Collected: 06/17/14 14:45 Matrix: Water Date Received: 06/20/14 08:40 FMethod: 245.1 - Mercury (CVAA)

Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac

, -Mercury ND 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:40 1 Client Sample ID: 001H U-2 CDRS 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-3 Date Collected: 06/17/14 14:45 Matrix: Water Date Received: 06/20/14 08:40 F-Method: 245.1 - Mercury (CVAA)

Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:43 1 Client Sample ID: 001L U-1 SGBD 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-4 Date Collected: 06/17/14 14:45 Matrix: Water Date Received: 06/20/14 08:40

-Method: 245.1 - Mercury (CVAA)

Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:49 1 Client Sample ID: 001L U-2 SGBD 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-5 Date Collected: 06/17114 14:45 Matrix: Water Date Received: 06/20114 08:40 KFMethod:

Analyte 245.1 - Mercury (CVAA)

Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:51 1 LI Client Sample ID: 001D LRW 2ND QTR 2014 COMPOSITE Lab Sample ID: 160-7167-6 Date Collected: 06/17/14 14:45 Matrix: Water Date Received: 06/20/14 08:40 Method: 245.1 - Mercury (CVAA)

Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac LM'erc-ury 0.053 J 0.20 0.050 ug/L 06/23/14 14:17 06/24/14 08:53 1 TestAmerica St. Louis Page 11 of 13 6/25/2014

OCo BABCOCK Laboratories, Inc.

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Client Name: Diablo Canyon Power Plant Analytical Report: Page 2 of 6

Contact:

Rich Dong Project Name: Diablo Canyon Power Plant-C Address: P.O. Box 56-MS Space 104-5-9B Project Number: NPDES - Avila Beach, CA Avila Beach, CA 93424 Work Order Number: B4D1249 Report Date: 23-Apr-2014 Received on Ice (Y/N): Yes Temp: 3 'C Laboratory Reference Number B4D1249-01 Sample Description Matrix Sampled Date/Time Received Date/Time Intake 1st Qtr 2014 Liquid 04/10/14 09:48 04/11/14 11:45 Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Nutrients Ammonia-Nitrogen 0.24 0.10 0.059 mg/L SM4500NH3H 04/22/14 10:29 sl1 Page 2 of 6 mailing location P 951 653 3351 NELAP no. 02101CA P.O. Box 432 6100 Quail Valley Court F 951 653 1662 CA Elap no. 2698 Riverside, CA 92502-0432 Riverside, CA 92507-0704 www.babcocklabs.com EPA no. CA00102

000 BABCOCK Laboratories, Inc.

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't,,Xu Client Name: Diablo Canyon Power Plant Analytical Report: Page 3 of 6

Contact:

Rich Dong Project Name: Diablo Canyon Power Plant-C Address: P.O. Box 56-MS Space 104-5-9B Project Number: NPDES - Avila Beach, CA Avila Beach, CA 93424 Work Order Number: B4DI249 Report Date: 23-Apr-2014 Received on Ice (Y/N): Yes Temp: 3 'C Laboratory Reference Number B4DD1249-02 Sample Description Matrix Sampled Date/Time Received Date/Time Discharge 1st Qtr 2014 Liquid 04/10/14 09:52 04/11/14 11:45 Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Nutrients Ammonia-Nitrogen 0.21 0.10 0.059 mg/L SM4500NH3H 04/22/14 10:31 sll Page 3 of 6 mailing loca tion P 951 653 3351 NELAP no. 02101CA P.O. Box 432 6100 Quail Valley Court F 951 653 1662 CA Elap no. 2698 Riverside, CA 92502-0432 Riverside, CA 92507-0704 www.babcocklabs.com EPA no. CA00102

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bioassay consulting laboratories, inc May 2, 2014 Mr. Jim Kelly PG&E- Diablo Canyon Power Plant 9 Miles NW Avila Beach Avila Beach, CA 93424

Dear Mr. Kelly:

We are pleased to present the enclosed bioassay report. The test was conducted under guidelines prescribed in Guidelines for Performing Static Acute Fish Bioassays in Municipal and Industrial Waste Waters as provided to us by Frederic R. Kopperdahl, Fish and Wildlife Water Pollution Control Laboratory, Department of Fish and Game.

"All acceptability criteria were met and the concentration-response was normal. This is a valid test " Results were as follows:

CLIENT: PG&E- Diablo Canyon Power Plant SAMPLE I.D.: Discharge 001- Acute DATE RECEIVED: 9 April - 2014 ABC LAB. NO.: PGE0414.089 ACUTE ABALONE SURVIVAL BIOASSAY LC50 = 100 % Survival in 100 % Sample TUa = 0.00 Yours vety truly, Scott Johnsbn Laboratory Director 29 north olive st. ventura, ca 93001 (805) 643 5621 vvww.aquabio.org

-96 Hr Survival Start Date: 4/9/2014 Test ID: PGE0414089 Sample ID: CA0OOQOO End Date: 4/13/2014 Lab ID: CAABC Sample Type: EFF3-Power Plant Sample Date: 4/8/2014 Protocol: KOP 76-Kopperdahl Test Species: HR-Haliotis rufescens Comments: Discharge 001- Acute Conc-% 1 2 N Control 1.0000 1.0000 100 1.0000 1.0000 Transform: Arcsin Square Root Isotonic Conc-% Mean N-Mean Mean Min Max CV% N Mean N-Mean N Control 1.0000 1.0000 1.4588 1.4588 1.4588 0.000 2 1.0000 1.0000 100 1.0000 1.0000 1.4588 1.4588 1.4588 0.000 2 1.0000 1.0000 Auxiliary Tests Statistic Critical Skew Kurt Normality of the data set cannot be confirmed Equality of variance cannot be confirmed Linear Interpolation (200 Resamples)

Point  % SD 95% CL(Exp) Skew IC05 >100 ICI10 >100 IC15 >100 1.0 IC20 >100 0.9.

IC25 >100 IC40 >100 0.8-IC50 >100 0.7.

0.6*

00.5.

Q4 0.3.

0.2.

0.1 0.0 0 50 100 150 Dose %

Page 1 ToxCalc v5.0.23 Reviewed by: k/\,/

-96 Hr Survival Start Date: 4/9/2014 Test ID: PGE0414089 Sample ID: CA0000000 End Date: 4/13/2014 Lab ID: CAABC Sample Type: EFF3-Power Plant Sample Date: 4/8/2014 Protocol: KOP 76-Kopperdahl Test Species: HR-Haliotis rufescens Comments: Discharge 001- Acute Dose-Response Plot 0.9 0.8, 0.7,

• 0.6 0.5 S0.4 0.3 0.2 0.1 n

0 0

0 0

z Page 2 ToxCalc v5.0.23 Reviewed b____

-96 Hr Survival Start Date: 4/9/2014 Test ID: PGE0414089 Sample ID: CAOOOOOOO End Date: 4/13/2014 Lab ID: CAABC Sample Type: EFF3-Power Plant Sample Date: 4/8/2014 Protocol: KOP 76-Kopperdahl Test Species: HR-Haliotis rufescens Comments: Discharge 001- Acute Auxiliary Data Summary Conc-% Parameter Mean Min Max SD CV% N N Control Temp C 13.26 12.50 15.20 1.03 7.65 10 100 13.48 12.80 15.70 1.17 8.03 10 N Control pH 6.83 6.20 7.80 0.61 11.41 10 100 7.13 6.80 7.60 0.33 8.06 10 N Control DO mg/L 7.23 6.40 7.90 0.56 10.39 10 100 7.56 7.20 7.70 0.20 5.85 10 N Control Salinity ppt 34.00 34.00 34.00 0.00 0.00 10 100 34.00 34.00 34.00 0.00 0.00 10 N Control 0.00 0.00 0.00 0.00 0 100 0.00 0.00 0.00 0.00 0 N Control 0.00 0.00 0.00 0.00 0 100 0.00 0.00 0.00 0.00 0 Page 3 ToxCalc v5.0.23 Reviewed _J'*-

aquatic bio a s sayv .

consulting laboratories, inc May 2,2014 Mr. Jim Kelly PG&E- Diablo Canyon Power Plant 9 Miles NW Avila Beach Avila Beach, CA 93424

Dear Mr. Kelly:

We are pleased to present the enclosed bioassay report. The test was conducted under guidelines prescribed in Short-Term Methods for Measuring the Chronic Toxicity of Effluents and Receiving Waters to West Coast Marine and Estuarine Organisms,EPA-R-95/136. "All acceptability criteria were met and the concentration-response was normal.

This is a valid test." Results were as follows:

CLIENT: PG&E- Diablo Canyon Power Plant SAMPLE I.D.: Discharge 001 DATE RECEIVED: 9 April - 2014 ABC LAB. NO.: PGE0414.090 CHRONIC ABALONE LARVAL DEVELOPMENT BIOASSAY NOEC = 100.00 %

TUc = 1.00 EC25 = >100.00 %

EC50 = >100.00 %

Yours v trul Sco o --

Laboratory Direct 29 north olive st. ventura, ca 93001 (805) 643 5621 www.aquabio.org

CETIS Summary Report Report Date: 01 May-14 11:51 (p 1 of 1)

Test Code: PGE0414.090 I 04-9117-7060 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Batch ID: 17-1377-0307 Test Type: Development Analyst:

Start Date: 09 Apr-14 12:16 Protocol: EPA/600/R-95/136 (1995) Diluent: Laboratory Seawater Ending Date: 11 Apr-14 12:15 Species: Haliotis rufescens Brine: Not Applicable Duration: 48h Source: Cultured Abalone Age:

Sample ID: 06-1174-4336 Code: PGE0414.090 Client: Pacific Gas & Electric Co.

Sample Date: 08 Apr-14 09:45 Material: Sample Water Project:

Receive Date: 09 Apr-14 10:30 Source: Bioassay Report Sample Age: 27h (14.3 °C) Station: Discharge 001- Chronic Comparison Summary Analysis ID Endpoint NOEL LOEL TOEL PMSD TU Method 18-1220-3534 Proportion Normal 100 >100 NA NA 1 Fisher ExactTest Point Estimate Summary Analysis ID Endpoint Level  % 95% LCL 95% UCL TU Method 10-3677-3453 Proportion Normal EC5 >100 N/A N/A <1 Linear Interpolation (ICPIN)

EC10 >100 N/A N/A <1 EC15 >100 N/A N/A <1 EC20 >100 N/A N/A <1 EC25 >100 N/A N/A <1 EC40 >100 N/A N/A <1 EC50 >100 N/A N/A <1 Test Acceptability Analysis ID Endpoint Attribute Test Stat TAC Limits Overlap Decision 10-3677-3453 Proportion Normal Control Resp 1 0.8- NL Yes Passes Acceptability Criteria 18-1220-3534 Proportion Normal Control Resp 1 0.8 - NL Yes Passes Acceptability Criteria Proportion Normal Summary C-% Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% %Effect 0 Negative Control 5 1 1 1 1 1 0 0 0.0% 0.0%

10 5 1 1 1 1 1 0 0 0.0% 0.0%

18 5 1 1 1 1 1 0 0 0.0% 0.0%

32 5 1 1 1 1 1 0 0 0.0% 0.0%

56 5 1 1 1 1 1 0 0 0.0% 0.0%

100 5 1 1 1 1 1 0 0 0.0% 0.0%

Proportion Normal Detail C-% Control Type Rep 1 Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1 1 1 1 1 10 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 1 1 1 1 1 Proportion Normal Binomials C-% Control Type Rep 1 Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 100/100 100/100 100/100 100/100 100/100 10 100/100 100/100 100/100 100/100 100/100 18 100/100 100/100 100/100 100/100 100/100 32 100/100 100/100 100/100 100/100 100/100 56 100/100 100/100 100/100 100/100 100/100 100 100/100 100/100 100/100 100/100 100/100 000-055-186-3 CETISTM v1.8.7.11 Analyst: k-'-r QA: _( '5

. CETIS Analytical Report Report Date: 01 May-14 11:51 (p 1 of 2)

Test Code: PGE0414.090 104-9117-7060 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 10-3677-3453 Endpoint: Proportion Normal CETIS Version: CETISvI.8.7 Analyzed: 01 May-14 11:51 Analysis: Linear Interpolation (ICPIN) Official Results: Yes Sample ID: 06-1174-4336 Code: PGE0414.090 Client: Pacific Gas & Electric Co.

Sample Date: 08 Apr-14 09:45 Material: Sample Water Project:

Receive Date: 09 Apr-14 10:30 Source: Bioassay Report Sample Age: 27h (14.3 "C) Station: Discharge 001- Chronic Linear Interpolation Options X Transform Y Transform Seed Resamples Exp 95% CL Method Linear Linear 0 280 Yes Two-Point Interpolation Point Estimates Level  % 95% LCL 95% UCL TU 95% LCL 95% UCL ECS >100 N/A NIA <1 NA NA EC10 >100 N/A N/A <1 NA NA EC15 >100 N/A N/A <1 NA NA EC20 >100 N/A N/A <1 NA NA EC25 >100 N/A N/A <1 NA NA EC40 >100 N/A N/A <1 NA NA ECS0 >100 N/A N/A <1 NA NA Proportion Normal Summary Calculated Varlate(A/B)

C-% Control Type Count Mean Min Max Std Err Std Dev CV% %Effect A B 0 Negative Control 5 1 1 1 0 0 0.0% 0.0% 500 500 10 5 1 1 1 0 0 0.0% 0.0% 500 500 18 5 1 1 1 0 0 0.0% 0.0% 500 500 32 5 1 1 1 0 0 0.0% 0.0% 500 500 56 5 1 1 1 0 0 0.0% 0.0% 500 500 100 5 1 1 1 0 0 0.0% 0.0% 500 500 Proportion Normal Detail C-% Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1 1 1 1 1 10 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 1 1 1 1 1 Proportion Normal Binomials C-% Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 6 0 Negative Control 100/100 100/100 100/100 100/100 100/100 10 100/100 100/100 100/100 100/100 100/100 18 1001100 100/100 100/100 100/100 100/100 32 100/100 100/100 100/100 100/100 100/100 56 100/100 100/100 100/100 100/100 100/100 100 100/100 100/100 100/100 100/100 100/100 000-055-186-3 CETISTM v1.8.7.11 Analyst: _ QA:

CETIS Analytical Report Report Date: 01 May-14 11:51 (p 2 of 2)

Test Code: PGE0414.090 104-9117-7060 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 10-3677-3453 Endpoint: Proportion Normal CETIS Version: CETISvi.8.7 Analyzed: 01 May-14 11:51 Analysis: Linear interpolation (ICPIN) Official Results: Yes Graphics 0.9 0.O 0.7 0.4 0.1 0.1 a 20 40 60 s0 100 000-055-186-3 CETISTM v1.8.7.11 Analyst:_____ QA: "F

CETIS Analytical Report Report Date: 01 May-14 11:51 (p 1 of 2)

Test Code: PGE0414.090 104-9117-7060 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Analysis ID: 18-1220-3534 Endpolnt: Proportion Normal CETIS Version: CETISvi.8.7 Analyzed: 01 May-14 11:51 Analysis: Single 2x2 Contingency Table Official Results: Yes Sample ID: 06-1174-4336 Code: PGE0414.090 Client: Pacific Gas & Electric Co.

Sample Date: 08 Apr-14 09:45 Material: Sample Water Project:

Receive Date: 09 Apr-14 10:30 Source: Bioassay Report Sample Age: 27h (14.3 =C) Station: Discharge 001- Chronic Data Transform Zeta Alt Hyp Trials Seed NOEL LOEL TOEL TU Untransformed C>T NA NA 100 >100 NA 1 Fisher Exact Test Control vs C-% Test Stat P-Value P-Type Decision(a:5%)

Negative Control 10 1 1.0000 Exact Non-Significant Effect 18 1 1.0000 Exact Non-Significant Effect 32 1 1.0000 Exact Non-Significant Effect 56 1 1.0000 Exact Non-Significant Effect 100 1 1.0000 Exact Non-Significant Effect Data Summary C-% Control Type NR R NR + R Prop NR Prop R %Effect 0 Negative Contr 500 0 500 1 0 0.0%

10 500 0 500 1 0 0.0%

18 500 0 500 1 0 0.0%

32 500 0 500 1 0 0.0%

56 500 0 500 1 0 0.0%

100 500 0 500 1 0 0.0%

Proportion Normal Detail C-% Control Type Rep 1 Rep 2 Rep 3 Rep 4 Rep 6 0 Negative Control 1 1 1 1 1 10 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 1 1 1 1 1 Proportion Normal Binomials C-% Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 100/100 100/100 100/100 100/100 100/100 10 100/100 100/100 100/100 100/100 100/100 18 100/100 100/100 100/100 100/100 100/100 32 100/100 100/100 1001100 100/100 100/100 56 100/100 100/100 100/100 100/100 100/100 100 100/100 100/100 100/100 100/100 100/100 000-055-186-3 CETISTM vl.8.7.11 Analyst: QA:,

CETIS Analytical Report Report Date: 01 May-14 11:51 (p2of 2)

Test Code: PGE0414.090 I 04-9117-7060 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 18-1220-3534 Endpoint: Proportion Normal CETIS Version: CETISv1.8.7 Analyzed: 01 May-14 11:51 Analysis: Single 2x2 Contingency Table Official Results: Yes Graphics 1.0 0 0 0 0 0.9 0.8 I 0.7 I 0.6 0.0 0.4 E

0.3 0.2 0.1 0N 10 is 32 56 100 000-055-186-3 CETISTM vl.8.7.11 Analyst: QA:_ _

1 CETIS Measurement Report Report Date: 01 May-14 11:51 (p of 2)

Test Code: PGE0414.090 I 04-9117-7060 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Batch ID: 17-1377-0307 Test Type: Development Analyst:

Start Date: 09 Apr-14 12:16 Protocol: EPA/600/R-951136 (1995) Diluent: Laboratory Seawater Ending Date: 11 Apr-14 12:15 Species: Haliotis rufescens Brine: Not Applicable Duration: 48h Source: Cultured Abalone Age:

Sample ID: 06-1174-4336 Code: PGE0414.090 Client: Pacific Gas & Electric Co.

Sample Date: 08 Apr-14 09:45 Material: Sample Water Project:

Receive Date: 09 Apr-14 10:30 Source: Bioassay Report Sample Age: 27h (14.3 °C) Station: Discharge 001- Chronic Parameter Acceptability Criteria Parameter Min Max Acceptability Limits Overlap Decision Salinity-ppt 34 34 32 - 36 Yes Results Within Limits Temperature-°C 14.4 14.5 14 - 16 Yes Results Within Limits Dissolved Oxygen-mg/L C-% Control Type Count Mean 95% LCL 95% UCL MIn Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 6.25 -10.9 23.4 4.9 7.6 1.35 1.909 30.55% 0 10 2 6.35 -10.8 23.5 5 7.7 1.35 1.909 30.07% 0 18 2 6.35 -10.8 23.5 5 7.7 1.35 1.909 30,07% 0 32 2 6.35 -9.533 22.23 5.1 7.6 1.25 1.768 27.84% 0 56 2 6.2 -11.59 23.99 4.8 7.6 1.4 1.98 31.93% 0 100 2 6.2 -12.86 25.26 4.7 7.7 1.5 2.121 34.21% 0 Overall 12 6.283 4.7 7.7 0 (0%)

pH-Units C-% Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 7.45 6.815 8.085 7.4 7.5 0.05 0.07072 0.95% 0 10 2 7.45 6.815 8.085 7.4 7.5 0.05 0.07072 0.95% 0 18 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 32 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 56 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 100 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 Overall 12 7.517 7.4 7.6 0 (0%)

Salinity-ppt C-% Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 34 34 34 34 34 0 0 0.0% 0 10 2 34 34 34 34 34 0 0 0.0% 0 18 2 34 34 34 34 34 0 0 0.0% 0 32 2 34 34 34 34 34 0 0 0.0% 0 56 2 34 34 34 34 34 0 0 0.0% 0 100 2 34 34 34 34 34 0 0 0.0% 0 Overall 12 34 34 34 0 (0%)

Temperature-.C C-% Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 10 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 18 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 32 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 56 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 100 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 Overall 12 14.45 14.4 14.5 0(0%)

000-055-186-3 CETISTM v1.8.7.11 Analyst: ý- -. QA:

CETIS Measurement Report Reporrt Date: 01 May-14 11:51 (p 2 of 2)

Test .ode: PGE0414.090 1 04-9117-7060 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Dissolved Oxygen-mgIL C-% Control Type 1 2 0 Negative Contr 7.6 4.9 10 7.7 5 18 7.7 5 32 7.6 5.1 56 7.6 4.8 100 7.7 4.7 pH-Units C-% Control Type I 2 0 Negative Contr 7.4 7.5 10 7.4 7.5 18 7.5 7.6 32 7.5 7.6 56 7.5 7.6 100 7.5 7.6 Salinity-ppt C-% Control Type I 2 0 Negative Contr 34 34 10 34 34 18 34 34 32 34 34 56 34 34 100 34 34 Temperature-.C C-% Control Type I 2 234 34 0 Negative Contr 14.4 14.5 10 14.4 14.5 18 14.4 14.5 32 14.4 14.5 56 14.4 14.5 100 14.4 14.5 000-055-186-3 CETISTM vi.8.7.11 A nalyst:. QA --

CHAIN OF CUSTODY RECORD I *1 Client: Project Name/Number: Analysis Pacific Gas & Electric Co Toxicity Testing Address: Project Mgr 9 Miles NW Avila Beach Jim Kelly Avila Beach, Ca. 93424 P.O. #

U x

X 0 0 Phone Number: Sampl I- I-

.U

..._ (805) 545-3194 a.'

0_

2 E Volume / Comments Date Time 0 (9 Matrix Sample ID Number 4/812014 10:00 X Seawater Discharge 001 DCPP 418 X 41812014 9:45 X Seawater Discharge 001 DCPP 419 X Relinquished By:(signature) Date / Time Relinquished By:(signature) Date / Time Received By: (signature) Date / Time Received By:(signature) Date I Time N' Temperature upon sample receipt: _ degrees C Aquatic Bioassay and Consulting Labortories 29 N. Olive Street Ventura, Ca. 93001 Phone: (805) 643-5621 Fax: (805) 643-2930 MAIJý(-4t4 J-0

aquaticý bioassay g, consulting laboratories, inc CHRONIC ABALONE DEVELOPMENT BIOASSAY DATE: 9 April 2014 STANDARD TOXICANT: Copper Chloride NOEC 56.00 ug/l EC25 = 67.00 ug/l EC50 = 78.00 ug/1 Yours yery truly, Laboratory Director 29 north olive st. ventura, ca 93001 (805) 643 5621 www.aquabio.org

CETIS Summary Report Report Date: 01 May-14 11:46 (p 1 of 1)

Test Code: ABS040914 1 12-0374-1838 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Batch ID: 12-1036-1374 Test Type: Development Analyst:

Start Date: 09 Apr-14 12:15 Protocol: EPA/600/R-95/136 (1995) Diluent: Laboratory Seawater Ending Date: 11 Apr-14 12:15 Species: Haliotis rufescens Brine: Tropic Marin Duration: 48h Source: Cultured Abalone Age:

Sample ID: 01-6104-2427 Code: ABS040914 Client: Internal Lab Sample Date: 09 Apr-14 12:15 Material: Zinc Project: REF TOX Receive Date: Source: Reference Toxicant Sample Age: NA Station: REF TOX Comparison Summary Analysis ID Endpoint NOEL LOEL TOEL PMSD TU Method 17-4097-2661 Proportion Normal 56 100 74.83 NA Steel Many-One Rank Sum Test Point Estimate Summary Analysis ID Endpoint Level pglL 95% LCL 95% UCL TU Method 06-7799-8613 Proportion Normal EC5 58.2 58.2 58.2 Linear Interpolation (ICPIN)

EC10 60.4 60.4 60.4 EC15 62.6 62.6 62.6 EC20 64.8 64.8 64.8 EC25 67 67 67 EC40 73.6 73.6 73.6 EC50 78 78 78 Test Acceptability Analysis ID Endpoint Attribute Test Stat TAC Limits Overlap Decision 06-7799-8613 Proportion Normal Control Resp 1 0.8 - NL Yes Passes Acceptability Criteria 17-4097-2661 Proportion Normal Control Resp 1 0.8 - NL Yes Passes Acceptability Criteria 17-4097-2661 Proportion Normal NOEL 56 NL - 56 No Above Acceptability Criteria Proportion Normal Summary C-pg/L Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% %Effect 0 Negative Control 5 1 1 1 1 1 0 0 0.0% 0.0%

18 5 1 1 1 1 1 0 0 0.0% 0.0%

32 5 1 1 1 1 1 0 0 0.0% 0.0%

56 5 1 1 1 1 1 0 0 0.0% 0.0%

100 5 0 0 0 0 0 0 0 100.0%

180 5 0 0 0 0 0 0 0 100.0%

Proportion Normal Detail C-pglL Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 0 0 0 0 0 180 0 0 0 0 0 Proportion Normal Binomials C-pg/L Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1001100 100/100 100/100 100/100 100/100 18 100/100 100/100 100/100 100/100 1,00/100 32 100/100 100/100 100/100 100/100 100/100 100/100 100/100 100/100 1001100 100/100 100 0/100 0/100 0/100 0/100 0/100 180 0/100 0/100 0/100 0/100 0/100 Analyst: I'/-*,-

_ CA 000-055-186-3 CETIS TM vi.8.7.11

CETIS Analytical Report Report Date: 01 May-14 11:46 (p 1 of 2)

Test Code: ABS040914 112-0374-1838 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 17-4097-2661 Endpoint: Proportion Normal CETIS Version: CETISv1.8.7 Analyzed: 01 May-14 11:45 Analysis: Nonparametric-Conlrol vs Treatments Official Results: Yes Sample ID: 01-6104-2427 Code: ABS040914 Client: Internal Lab Sample Date: 09 Apr-14 12:15 Material: Zinc Project: REF TOX Receive Date: Source: Reference Toxicant Sample Age: NA Station: REF TOX Data Transform Zeta Alt Hyp Trials Seed NOEL LOEL TOEL TU Angular (Corrected) NA C >T NA NA 56 100 74.83 Steel Many-One Rank Sum Test Control vs C-pglL Test Stat Critical Ties DF P-Value P-Type Declslon(:5%)

Negative Control 18 27.5 17 1 8 0.7500 Asymp Non-Significant Effect 32 27.5 17 1 8 0.7500 Asymp Non-Significant Effect 56 27.5 17 1 8 0.7500 Asymp Non-Significant Effect ANOVA Table Source Sum Squares Mean Square DF F Stat P-Value Declslon(a:5%)

Between 0 0 3 65540 <0.0001 Significant Effect Error 0 0 16 Total 0 19 Proportion Normal Summary C-pg/L Control Type Count Mean 95% LCL 95% UCL Median Min Max Std Err CV% %Effect 0 Negative Control 5 1 1 1 1 1 1 0 0.0% 0.0%

18 5 1 1 1 1 1 1 0 0.0% 0.0%

32 5 1 1 1 1 1 1 0 0.0% 0.0%

56 5 1 1 1 1 1 1 0 0.0% 0.0%

100 5 0 0 0 0 0 0 0 100.0%

180 5 0 0 0 0 0 0 0 100.0%

Angular (Corrected) Transformed Summary C-pIgL Control Type Count Mean 95% LCL 95% UCL Median Min Max Std Err CV% %Effect 0 Negative Contr 5 1.521 1.521 1.521 1.521 1.521 1.521 0 0.0% 0.0%

18 5 1.521 1.521 1.521 1.521 1.521 1.521 0 0.0% 0.0%

32 5 1.521 1.521 1.521 1.521 1.521 1.521 0 0.0% 0.0%

56 5 1.521 1.521 1.521 1.521 1.521 1.521 0 0.0% 0.0%

100 5 0.05002 0.05001 0.05003 0.05002 0.05002 0.05002 0 0.0% 96.71%

180 5 0.05002 0.05001 0.05003 0.05002 0.05002 0.05002 0 0.0% 96.71%

Proportion Normal Detail C-pgfL Control Type Rep 1 Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 0 0 0 0 0 180 0 0 0 0 0 Angular (Corrected) Transformed Detail C.Ig/L Control Type Rep 1 Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1.521 1.521 1.521 1.521 1.521 18 1.521 1.521 1.521 1.521 1.521 32 1.521 1.521 1.521 1.521 1.521 56 1.521 1.521 1.521 1.521 1.521 100 0.05002 0.05002 0.05002 0.05002 0.05002 180 0.05002 0.05002 0.05002 0.05002 0.05002 000-055-186-3 0ETISTM vA.8.7.11 Analyst: CIA:

CETIS Analytical Report Report Date: 01 May-14 11:46 (p 2 of 2)

Test Code: ABS040914 I 12-0374-1838 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 17-4097-2661 EndpoInt: Proportion Normal CETIS Version: CETISv1.8.7 Analyzed: 01 May-14 11:45 Analysis: Nonparametric-Control vs Treatments Official Results: Yes Proportion Normal Binomials C-jig/L Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1001100 100/100 1001100 100/100 100/100 18 1001100 100/100 100/100 100/100 100/100 32 100/100 100/100 100/100 100/100 100/100 56 100/100 100/100 100/100 100/100 100/100 100 0/100 0/100 .0/100 01100 0/100 180 0/100 0/100 0/100 0/100 0/100 Graphics 0 S S L.0EO0 r 0,9 0.8 7.5E-01 F 0.7 0.16 l's o 0,0 ~

O.S 9~

5.OE-01I-0.4 0.3 2.50E-1 0.2 0.1

,0E+00 9 mime ON is 32 56 100 10 -2.5 *2.0 -L. -1.0 "0.5 0.0 0.5 1.0 1,5 LO 2.5 Rsinlct 000-055-186-3 CETISTM v1.8.7.11 000-05-1 8-3 CTISTMvi

.87.11Analyst:_____

QA:

CETIS Analytical Report Report Date: 01 May-14 11:46 (p 1 of 2)

Test Code: ABS040914 112-0374-1838 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Analysis ID: 06-7799-8613 Endpoint: Proportion Normal CETIS Version: CETISv1.8.7 Analyzed: 01 May-14 11:45 Analysis: Linear Interpolation (ICPIN) Official Results: Yes Sample ID: 01-6104-2427 Code: ABS040914 Client: Internal Lab Sample Date: 09 Apr-14 12:15 Material: Zinc Project: REF TOX Receive Date: Source: Reference Toxicant Sample Age: NA Station: REFTOX Linear Interpolation Options X Transform Y Transform Seed Resamples Exp 95% CL Method Linear Linear 0 280 Yes Two-Point Interpolation Point Estimates Level pg/L 95% LCL 95% UCL EC5 58.2 58.2 58.2 EC10 60.4 60.4 60.4 EC15 62.6 62.6 62.6 EC20 64.8 64.8 64.8 EC25 67 67 67 EC40 73.6 73.6 73.6 EC50 78 78 78 Proportion Normal Summary Calculated Variate(A/B)

C-pgIL Control Type Count Mean Min Max Std Err Std Dev CV% %Effect A B 0 Negative Control 5 1 1 1 0 0 0.0% 0.0% 500 500 18 5 1 1 1 0 0 0.0% 0.0% 500 500 32 5 1 1 1 0 0 0.0% 0.0% 500 500 56 5 1 1 1 0 0 0.0% 0.0% 500 500 100 5 0 0 0 0 0 100.0% 0 500 160 5 0 0 0 0 0 100.0% 0 500 Proportion Normal Detail C-pg/L Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 1 1 1 1 1 18 1 1 1 1 1 32 1 1 1 1 1 56 1 1 1 1 1 100 0 0 0 0 0 180 0 0 0 0 0 Proportion Normal Binomials C-pig/L Control Type Rep I Rep 2 Rep 3 Rep 4 Rep 5 0 Negative Control 100/100 100/100 1001100 100/100 100/100 18 100/100 100/100 100/100 100/100 100/100 32 100/100 100/100 100/100 100/100 100/100 56 1001100 1001100 100/100 1001100 100/100 100 0/100 0/100 01100 0/100 0/100 180 0/100 0/100 0/100 0/100 0/100 000-055-186-3 CETISTM1 Y1.8.7.11 Analyst:_ QA:

CETIS Analytical Report Report Date: 01 May-14 11:46 (p 2 of 2)

Test Code: ABS040914 112-0374-1838 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Analysis ID: 06-7799-8613 Endpoint: Proportion Normal CETIS Version: CETISvi.8.7 Analyzed: 01 May-14 11:45 Analysis: Linear Interpolation (ICPIN) Official Results: Yes Graphics 0.9 0.B 0.7 0.6 I 0.5 0.4 0.3 0.2 0.1 0.0 0 20 40 C-paIL CETISTm v0.8.7.111 Analyst: _.__. P 000-055-186-3

CETIS Measurement Report Report Date: 01 May-14 11:46 (p I of 2)

Test Code: ABS040914 112-0374-1838 Red Abalone Larval Development Test Aquatic Bioassay & Consulting Labs, Inc.

Batch ID: 12-1036-1374 Test Type: Development Analyst:

Start Date: 09 Apr-14 12:15 Protocol: EPAI600/R-95/136 (1995) Diluent: Laboratory Seawater Ending Date: 11 Apr-14 12:15 Species: Haliotis rufescens Brine: Tropic Marin Duration: 48h Source: Cultured Abalone Age:

Sample ID: 01-6104-2427 Code: ABS040914 Client: Internal Lab Sample Date: 09 Apr-14 12:15 Material: Zinc Project: REFTOX Receive Date: Source: Reference Toxicant Sample Age: NA Station: REF TOX Parameter Acceptability Criteria Parameter Min Max Acceptability Limits Overlap Decision Salinity-ppt 34 34 32 - 36 Yes Results Within Limits Temperature-°C 14.4 14.5 14- 16 Yes Results Within Limits Dissolved Oxygen-mgIL C-pgIL Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 6.25 -10.9 23.4 4.9 7.6 1.35 1.909 30.55% 0 18 2 6.8 -4.636 18.24 5.9 7.7 0.9 1.273 18.72% 0 32 2 6.8 -4.636 18.24 5.9 7.7 0.9 1.273 18.72% 0 56 2 6.8 -4.636 18.24 5.9 7.7 0.9 1.273 18.72% 0 100 2 6.8 -4.636 18.24 5.9 7.7 0.9 1.273 18.72% 0 180 2 6.8 -4.636 18.24 5.9 7.7 0.9 1.273 18.72% 0 Overall 12 6.708 4.9 7.7 0 (0%)

pH-Units C-pg/L Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 7.45 6.815 8.085 7.4 7.5 0.05 0.07072 0.95% 0 18 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 32 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 56 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 100 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 180 2 7.55 6.915 8.185 7.5 7.6 0.05 0.07071 0.94% 0 Overall 12 7.533 7.4 7.6 0 (0%)

Salinity-ppt C-pglL Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 34 34 34 34 34 0 0 0.0% 0 18 2 34 34 34 34 34 0 0 0.0% 0 32 2 34 34 34 34 34 0 0 0.0% 0 56 2 34 34 34 34 34 0 0 0.0% 0 100 2 34 34 34 34 34 0 0 0.0% 0 180 2 34 34 34 34 34 0 0 0.0% 0 Overall 12 34 34 34 0(0%)

Temperature-°C C-pg/L Control Type Count Mean 95% LCL 95% UCL Min Max Std Err Std Dev CV% QA Count 0 Negative Contr 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 18 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 32 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 56 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 100 2 14.45 13.61 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 180 2 14.45 13.81 15.09 14.4 14.5 0.04998 0.07069 0.49% 0 Overall 12 14.45 14.4 14.5 0(0%)

000-055-186-3 CETISTM vi.8.7.11 Analyst:_ CI__

A:_

CETIS Measurement Report Report Date: 01 May-14 11:46 (p 2 of 2)

Test Code: ABS040914 112-0374-1838 Red Abalone Larval Development Test Aquatic Bloassay & Consulting Labs, Inc.

Dissolved Oxygen-mgIL C-pg1L Control Type 1 2 0 Negative Contr 7.6 4.9 18 7.7 5.9 32 7.7 5.9 56 7.7 5.9 100 7.7 5.9 180 7.7 5.9 pH-Units C-pgtL Control Type 1 2 0 Negative Contr 7.4 7.5 18 7.5 7.6 32 7.5 7.6

• 56 7.5 7.6 100 7.5 7.6 180 7.5 7.6 Salinity-ppt C-pgtL Control Type 1 2 0 Negative Contr 34 34 18 34 34 32 34 34 56 34 34 100 34 34 180 34 34 Temperature-°C C-pgIL Control Type 1 2 0 Negative Contr 14.4 14.5 18 14.4 14.5 32 14.4 14.5 56 14.4 14.5 100 14.4 14.5 180 14.4 14.5 T

000-055-186-3 CETIS M v1.8.7.11 Analyst:___.ý=-ýA: