J-1604000-05_Sample Reports.pdf

Deliverable Submission

This document contains trade secrets and proprietary information of IAP. Disclosure of this publication is absolutely prohibited without express written permission of IAP © 2005.

Uncontrolled copy of an on-line document.

CDRL Ref # 6

Month: March 2013

Title:

Laboratory Analysis of Wastewater Effluent (DMR & Off Island Lab Analysis)

Annexes:

Wastewater 1604000 / Item 3.1.1 & 3.2.1

See attached pages:

BOWTS (Bilge and Oily Waste Treatment System) DMR

CORINASO POINT WASTEWATER TREATMENT PLANT DMR

LIZARD ISLAND WASTEWATER TREATMENT PLANT DMR

LEEWARD WASTEWATER TREATMENT PLANT DMR

RADIO RANGE WASTEWATER TREATMENT PLANT DMR

VILLAMAR WASTEWATER TREATMENT PLANT DMR

BOWTS, Lizard Island, Villamar and Radio Range WWTP Monthly Off-island Analysis BOWTS, Lizard Island, Villamar and Radio Range WWTP Quarterly Off-island Analysis

FACILITY: LIZARD ISLAND WASTEWATER TREATMENT PLANT

LOCATION: U.S. Naval Station Guantanamo Bay Cuba MONITORING PERIOD Month: March Year: 2013 PLANT SIZE/TREATMENT TYPE: Category II, Class C, 600,000 gpd

DMR PART A1: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Flow, INFLUENT

Sample Measurement 259,599 251,552 251,742 gpd Daily Meter

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Monthly Average gpd Daily Meter

Flow, INFLUENT& RAINFALL

Sample Measurement 289,000 209,000 0.62 gpd Daily Meter

Mon Site INF-1 Permit Requirement Maximum Minimum Rainfall gpd Daily Meter pH, INFLUENT

Sample Measurement 7.2 7.0 7.1 s.u Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average s.u Twice/Week Meter

Oxygen, Dissolved (DO)

INFLUENT

Sample Measurement 2.0 1.2 1.7 mg/L Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average mg/L Twice/Week Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

HAROLD BROWN GA WW1-14636 1 2013/04/03HAROLD BROWN Jun., 2013

Michael Thurlow Michael Thurlow 75064 2013/04/03

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR EXPIRATION DATE

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Quantity, Quality, or Concentration

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT TELEPHONE NO. DATE (YYYY/MM/DD)

LOCATION: U.S. Naval Station Guantanamo Bay Cuba MONITORING PERIOD Month: March Year: 2013 PLANT SIZE/TREATMENT TYPE: Category II, Class C, 600,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Solids, Total Suspended (TSS)

INFLUENT

Method SM2540D Mon Site INF-2

BOD5

INFLUENT

Method SM5210B Mon Site INF-2 Oil and Grease

INFLUENT

Method SW1664AW Mon Site INF-2 pH

EFFLUENT

Mon Site EFD-1 Oxygen, Dissolved (DO)

EFFLUENT

Mon Site EFD-1 Solids, Total Suspended (TSS)

EFFLUENT

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

BOD5

EFFLUENT

Method SM5210B 30 30 30 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

Monthly, Cert Lab Grab

Permit Requirement mg/L Monthly, Cert

Lab Grab

Sample Measurement 13 15 15 mg/L

Weekly Grab

Permit Requirement mg/l. Weekly Grab

Sample Measurement 17 13 25 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 6.3 4.7 5.7 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 6.9 6.3 6.7 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 36 32 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/L Monthly, Cert

Lab Grab

Sample Measurement 173 160 mg/L

Grab

Permit Requirement

Monthly Average mg/l. Weekly Grab

Quantity, Quality, or Concentration

Sample Measurement 110 mg/l Weekly

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 600,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oil and Grease

EFFLUENT

Method SW1664AW Mon Site INF-2

MLSS,

AERATION TANK

3,000 1,000 Monthly

Mon Site Contact Tank Maximum Minimum Average

SVI,

AERATION TANK

150 40 Monthly

Mon Site Contact Tank Maximum Minimum Average

No violations noted this month.

7. Metals Scan shall be accomplished by Methods 200.7 and 200.8.

8. Chlorine residual and pH are measured continuously by on-line analyzer or by hand-held meter once an hour that the operator is on site.

9. TTSS results shall include all results from certified lab and local lab and averaged by the total number of results for that month, quarter or year.

10.If more than one process train, average the SVI and MLSS of all tanks in operation and report on DMR A. Report individual tank results on DMR B.

Comments and explanation of any violations:

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Submittal of Monitoring Reports shall be no later than 10th of the following month.

Weekly Calculated

Permit Requirement Weekly Calculated

Sample Measurement 424 326 366

Weekly Calculated

Permit Requirement mg/l. Weekly Calculated

Sample Measurement 2,180 1,090 1,494 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 1.6 2.9 mg/l

FACILITY: RADIO RANGE WASTEWATER TREATMENT PLANT

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 300,000 gpd

DMR PART A1: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Flow, INFLUENT

Sample Measurement 140,755 146,609 134,829 gpd Daily Calculated

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Monthly Average gpd Daily Timer/meter

Flow, INFLUENT& RAINFALL

Sample Measurement 180,855 102,720 1.02 gpd Daily Calculated

Mon Site INF-1 Permit Requirement Maximum Minimum Rainfall gpd Daily Timer/meter pH, INFLUENT

Sample Measurement 7.2 7.0 7.1 s.u Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average s.u Twice/Week Meter

Oxygen, Dissolved (DO)

INFLUENT

Sample Measurement 2.7 1.7 2.2 mg/L Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average mg/L Twice/Week Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

EXPIRATION DATE

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Quantity, Quality, or Concentration

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 300,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Solids, Total Suspended (TSS)

INFLUENT

Method SM2540D Mon Site INF-2

BOD5

INFLUENT

Method SM5210B Mon Site INF-2 Oil and Grease

INFLUENT

Method SW1664AW Mon Site INF-2 pH

EFFLUENT

Mon Site EFD-1 Oxygen, Dissolved (DO)

EFFLUENT

Mon Site EFD-1 Solids, Total Suspended (TSS)

EFFLUENT

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

BOD5

EFFLUENT

Method SM5210B 30 30 30 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

Daily MeterSample Measurement 6.9 6.0 6.4 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/L Monthly, Cert

Lab Grab

Sample Measurement 118 130 mg/L

Weekly Grab

Permit Requirement Weekly GrabMonthly

Average mg/l.

Sample Measurement 78 mg/l

Monthly, Cert Lab GrabPermit

Requirement mg/L

Weekly Grab

Sample Measurement 9.9 3.7 3.7 mg/L Monthly, Cert

Lab Grab

Permit Requirement mg/l.

5 Days/week Meter

Sample Measurement 15.2 6.4 10.0 mg/l Weekly Grab

Permit Requirement Maximum Minimum Monthly

Average mg/l.

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 7.1 6.0 6.2 mg/l

Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Quantity, Quality, or Concentration

Sample Measurement 18 25 mg/l Monthly, Cert

Lab

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 300,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oil and Grease

EFFLUENT

Method SW1664AW Mon Site INF-2

MLSS,

AERATION TANK

3,000 1,000 Monthly

Mon Site Contact Tank Maximum Minimum Average

SVI,

AERATION TANK

150 40 Monthly

Mon Site Contact Tank Maximum Minimum Average

No violations noted this month.

7. Metals Scan shall be accomplished by Methods 200.7 and 200.8.

8. Chlorine residual and pH are measured continuously by on-line analyzer or by hand-held meter once an hour that the operator is on site.

9. TTSS results shall include all results from certified lab and local lab and averaged by the total number of results for that month, quarter or year.

10.If more than one process train, average the SVI and MLSS of all tanks in operation and report on DMR A. Report individual tank results on DMR B.

Comments and explanation of any violations:

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Submittal of Monitoring Reports shall be no later than 10th of the following month.

Weekly Calculated

Permit Requirement Weekly Calculated

Sample Measurement 420 321 363

Permit Requirement mg/l. Weekly Calculated

Monthly, Cert Lab Grab

Sample Measurement 2,060 1,310 1,780 mg/l Weekly Calculated

Permit Requirement

Annual Average

Report Maximum mg/l.

Sample Measurement 1.4 1.3 mg/l Monthly, Cert

Lab Grab

FACILITY: VILLAMAR WASTEWATER TREATMENT PLANT

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 60,000 gpd

DMR PART A1: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Flow, INFLUENT

Sample Measurement 25,454 27,720 28,516 gpd Daily Meter

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Monthly Average gpd Daily Meter

Flow, INFLUENT& RAINFALL

Sample Measurement 39,000 20,000 0.88 gpd Daily Meter

Mon Site INF-1 Permit Requirement Maximum Minimum Rainfall gpd Daily Meter pH, INFLUENT

Sample Measurement 7.4 6.9 7.2 s.u Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average s.u Twice/Week Meter

Oxygen, Dissolved (DO)

INFLUENT

Sample Measurement 2.7 1.8 2.2 mg/L Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average mg/L Twice/Week Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

EXPIRATION DATE

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Quantity, Quality, or Concentration

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 60,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Solids, Total Suspended (TSS)

INFLUENT

Method SM2540D Mon Site INF-2

BOD5

INFLUENT

Method SM5210B Mon Site INF-2 Oil and Grease

INFLUENT

Method SW1664AW Mon Site INF-2 pH

EFFLUENT

Mon Site EFD-1 Oxygen, Dissolved (DO)

EFFLUENT

Mon Site EFD-1 Solids, Total Suspended (TSS)

EFFLUENT

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

BOD5

EFFLUENT

Method SM5210B 30 30 30 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

Monthly, Cert Lab Grab

Permit Requirement mg/L Monthly, Cert

Lab Grab

Sample Measurement 26 4 4 mg/L

Weekly Grab

Permit Requirement mg/l. Weekly Grab

Sample Measurement 21 6 7 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 3.7 2.0 2.7 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 6.9 6.0 6.4 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 39 47 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/L Monthly, Cert

Lab Grab

Sample Measurement 191 190 mg/L

Grab

Permit Requirement

Monthly Average mg/l. Weekly Grab

Quantity, Quality, or Concentration

Sample Measurement 179 mg/l Weekly

PLANT SIZE/TREATMENT TYPE: Category II, Class C, 60,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oil and Grease

EFFLUENT

Method SW1664AW Mon Site INF-2

MLSS,

AERATION TANK

6,000 3,000 Monthly

Mon Site Tank 3 Maximum Minimum Average

SVI,

AERATION TANK

150 40 Monthly

Mon Site Tank 3 Maximum Minimum Average

No violations noted this month.

7. Metals Scan shall be accomplished by Methods 200.7 and 200.8.

8. Chlorine residual and pH are measured continuously by on-line analyzer or by hand-held meter once an hour that the operator is on site.

9. TTSS results shall include all results from certified lab and local lab and averaged by the total number of results for that month, quarter or year.

Comments and explanation of any violations:

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Submittal of Monitoring Reports shall be no later than 10th of the following month.

Weekly Calculated

Permit Requirement Weekly Calculated

Sample Measurement 201 177 190

Weekly Calculated

Permit Requirement mg/l. Weekly Calculated

Sample Measurement 2,980 2,540 2,688 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 3.4 1.3 mg/l

FACILITY: CORINASO PT WASTEWATER TREATMENT PLANT

PLANT SIZE/TREATMENT TYPE: Category III, Class D, 20,000 gpd

DMR PART A1: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Flow, INFLUENT

Sample Measurement 29,490 35,717 38,451 gpd Daily Calculated

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Monthly Average gpd Daily Timer/meter

Flow, INFLUENT& RAINFALL

Sample Measurement 49,793 31,557 0.00 gpd Daily Calculated

Mon Site INF-1 Permit Requirement Maximum Minimum Rainfall gpd Daily Timer/meter pH, INFLUENT

Sample Measurement 7.3 7.0 7.1 s.u Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average s.u Twice/Week Meter

Oxygen, Dissolved (DO)

INFLUENT

Sample Measurement 3.1 1.6 2.4 mg/L Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average mg/L Twice/Week Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

EXPIRATION DATE

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Quantity, Quality, or Concentration

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

PLANT SIZE/TREATMENT TYPE: Category III, Class D, 20,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Solids, Total Suspended (TSS)

INFLUENT

Method SM2540D Mon Site INF-2

BOD5

INFLUENT

Method SM5210B Mon Site INF-2 Oil and Grease

INFLUENT

Method SW1664AW Mon Site INF-2 pH

EFFLUENT

Mon Site EFD-1 Oxygen, Dissolved (DO)

EFFLUENT

Mon Site EFD-1 Solids, Total Suspended (TSS)

EFFLUENT

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

BOD5

EFFLUENT

Method SM5210B 30 30 30 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

Monthly, Cert Lab Grab

Permit Requirement mg/L Monthly, Cert

Lab Grab

Sample Measurement 21 N/A N/A mg/L

Weekly Grab

Permit Requirement mg/l. Weekly Grab

Sample Measurement 21.4 18.0 26.0 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 2.6 1.4 2.0 mg/l

Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 7.1 6.8 7.0 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 10.7 N/A mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/L Monthly, Cert

Lab Grab

Sample Measurement 108 N/A mg/L

Grab

Permit Requirement

Monthly Average mg/l. Weekly Grab

Quantity, Quality, or Concentration

Sample Measurement 242 mg/l Weekly

PLANT SIZE/TREATMENT TYPE: Category III, Class D, 20,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oil and Grease

EFFLUENT

Method SW1664AW Mon Site INF-2

MLSS,

AERATION TANK

6,000 3,000 Monthly

Mon Site Tank 3 Maximum Minimum Average

SVI,

AERATION TANK

150 40 Monthly

Mon Site Tank 3 Maximum Minimum Average

No violations noted this month; although the flow is now slightly higher than the plant capacity.

7. Metals Scan shall be accomplished by Methods 200.7 and 200.8.

8. Chlorine residual and pH are measured continuously by on-line analyzer or by hand-held meter once an hour that the operator is on site.

9. TTSS results shall include all results from certified lab and local lab and averaged by the total number of results for that month, quarter or year.

Comments and explanation of any violations:

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Submittal of Monitoring Reports shall be no later than 10th of the following month.

Weekly Calculated

Permit Requirement Weekly Calculated

Sample Measurement 5,000 426 1,620

Weekly Calculated

Permit Requirement mg/l. Weekly Calculated

Sample Measurement 1,410 1,330 1,368 mg/l

Monthly, Cert Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 1.4 N/A mg/l

FACILITY: LEEWARD PT WASTEWATER TREATMENT PLANT

PLANT SIZE/TREATMENT TYPE: Category III, Class C, 300,000 gpd

DMR PART A1: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Flow, INFLUENT

Sample Measurement 40,892 33,611 16,830 gpd Daily Calculated

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Monthly Average gpd Daily Timer/meter

Flow, INFLUENT& RAINFALL

Sample Measurement 27,201 14,082 0.59 gpd Daily Calculated

Mon Site INF-1 Permit Requirement Maximum Minimum Rainfall gpd Daily Timer/meter pH, INFLUENT

Sample Measurement 7.2 7.0 7.0 s.u Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average s.u Twice/Week Meter

Oxygen, Dissolved (DO)

INFLUENT

Sample Measurement 2.3 1.5 1.9 mg/L Twice/Week Meter

Mon Site INF-2 Permit Requirement Maximum Minimum Monthly

Average mg/L Twice/Week Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Quantity, Quality, or Concentration

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT TELEPHONE NO. DATE (YYYY/MM/DD)

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR EXPIRATION DATE

LOCATION: U.S. Naval Station Guantanamo Bay Cuba MONITORING PERIOD Month: March Year: 2013 PLANT SIZE/TREATMENT TYPE: Category III, Class C, 300,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Solids, Total Suspended (TSS)

INFLUENT

Method SM2540D Mon Site INF-2

BOD5

INFLUENT

Method SM5210B Mon Site INF-2 Oil and Grease

INFLUENT

Method SW1664AW Mon Site INF-2 pH

EFFLUENT

Mon Site EFD-1 Oxygen, Dissolved (DO)

EFFLUENT

Mon Site EFD-1 Solids, Total Suspended (TSS)

EFFLUENT

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

BOD5

EFFLUENT

Method SM5210B 30 30 30 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum

Quantity, Quality, or Concentration

Sample Measurement 255 mg/l Weekly Grab

Permit Requirement

Monthly Average mg/l. Weekly Grab

Sample Measurement 205 N/A mg/L Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/L Monthly, Cert

Lab Grab

Sample Measurement 27 N/A mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 6.8 6.0 6.5 mg/l Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 5.7 3.0 4.4 mg/l Daily Meter

Permit Requirement Maximum Minimum Monthly

Average mg/l. 5 Days/week Meter

Sample Measurement 11 6 9 mg/l

N/A mg/L

Weekly Grab

Permit Requirement mg/l. Weekly Grab

Monthly, Cert Lab Grab

Permit Requirement mg/L Monthly, Cert

Lab Grab

Sample Measurement 10.9 N/A

PLANT SIZE/TREATMENT TYPE: Category III, Class C, 300,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oil and Grease

EFFLUENT

Method SW1664AW Mon Site INF-2

MLSS,

AERATION TANK

6,000 3,000 Monthly

Mon Site Tank 3 Maximum Minimum Average

SVI,

AERATION TANK

150 40 Monthly

Mon Site Tank 3 Maximum Minimum Average

Sample Measurement 1.4 N/A mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 2,560 960 1,638 mg/l

Weekly Calculated

Permit Requirement mg/l. Weekly Calculated

Weekly Calculated

Permit Requirement Weekly Calculated

Sample Measurement 189 117

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Submittal of Monitoring Reports shall be no later than 10th of the following month.

No violations noted this month.

7. Metals Scan shall be accomplished by Methods 200.7 and 200.8.

8. Chlorine residual and pH are measured continuously by on-line analyzer or by hand-held meter once an hour that the operator is on site.

9. TTSS results shall include all results from certified lab and local lab and averaged by the total number of results for that month, quarter or year.

Comments and explanation of any violations:

FACILITY: BOWTS (Bilge and Oily Waste Treatment System)

PLANT SIZE: 50 gpm maximum or 18,000 gpd

QUARTERLY LAB DATA: ATTACHED X NOT REQUIRED THIS MONTH

Parameter Units No. Ex Frequency of Analysis Sample Type

Volume Received at BOWTS LET Sample Measurement 8,512 3,748 2,029 Gal Daily Calculated

Mon Site INF-1 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Gal Daily Measured/

Calculated Flow, Volume Processed for Discharge to LI WWTP

Sample Measurement 8,583 3,336 1,137 Gal Daily Meter

Mon Site EFD-1 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Gal Daily Meter

Volume Discharged to Slop Oil Tanks

Sample Measurement 1,684 912 1,290 Gal Daily Measured

Mon Site EFD-2 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Gal Daily Measured/ Meter

Volume Discharged to Sludge Tank

Sample Measurement 158 143 156 Gal Daily Measured

Mon Site EFD-3 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Gal Daily Measured/ Meter

NAME LICENSED OPERATOR STATE CERTIFICATE

NO. CLASS DATE

(YYYY/MM/DD)

Quantity, Quality, or Concentration

DATE (YYYY/MM/DD)

EXPIRATION DATE

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT

SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR

AUTHORIZED AGENT TELEPHONE NO.

I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including possibility of fine and imprisonment.

SIGNATURE LICENSED

OPERATOR

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

PLANT SIZE: 50 gpm maximum or 18,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Parameter Units No. Ex Frequency of Analysis Sample Type

Volume Sludge Discharged to Filter Press

Sample Measurement 130 0 0 Gal Measured

Mon Site EFD-3 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Gal Daily Measured/ Meter

No. of Drums Filled or Partially Filled (0.00)

Sample Measurement 0.01 0 0 Each Measured

Mon Site EFD-4 Permit Requirement

Annual Average

3-Month Average

Report Mo. Total Each Daily Measured

BOD5

Influent Method SM5210B Mon Site INF-2 Chemical Oxygen Demand

Influent Method EPA410.4 Mon Site INF-2

TPH, Total Petroleum Hydrocarbons, Influent

Sample Measurement 1,106 1,200 mg/l Monthly, Cert

Lab Grab

Method SW1664AW Mon Site INF-2 Solids, Total Suspended (TSS)

Influent Method SM2540D Mon Site INF-2 pH, Process Water

Influent

Mon Site INF-2

Quantity, Quality, or Concentration

Sample Measurement 7,474 6,400 mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 19,456 6,500 mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Sample Measurement 5,118 12,000 12,000 mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average Mo. Avg. Report

Maximum mg/l. Monthly, Cert Lab 1 Grab per cycle

Sample Measurement 9.1 8.9 9 s.u

Permit Requirement Maximum Minimum Monthly

Average s.u. Each Process Cycle/Daily Meter

PLANT SIZE: 50 gpm maximum or 18,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

Oxygen, Dissolved (DO)

Influent

Mon Site INF-2

BOD5

Effluent Method SM5210B 30 30 Mon Site EFD-1 An. Avg. Maximum Chemical Oxygen Demand

Effluent Method EPA410.4 Mon Site EFD-1

TPH, Total Petroleum Hydrocarbons, Effluent

Sample Measurement 36.3 10 mg/l Monthly, Cert

Lab Calculated

Method SW1664AW Mon Site EFD-1 Solids, Total Suspended (TSS)

Effluent

Method SM2540D 30 30 45 Mon Site EFD-1 An. Avg. Monthly Avg. Maximum pH

Effluent

9.0 5.5

Mon Site EFD-1 Maximum Minimum Oxygen, Dissolved (DO)

Effluent 3.0

Mon Site EFD-1 Minimum

Each Process Cycle/Daily Meter

Sample Measurement N/A N/A mg/l

280 mg/l See notes

Each Process Cycle Meter

Permit Requirement Minimum Monthly

Average mg/l.

Monthly, Cert Lab Grab

Permit Requirement mg/l. Monthly, Cert

Lab Grab

Sample Measurement 749

Sample Measurement 2,702 2,000 mg/l Monthly, Cert

Lab Grab

Permit Requirement

Annual Average

Report Maximum mg/l. Monthly, Cert

Lab Grab

Permit Requirement An. Avg. Report Maximum mg/l Monthly, Cert

Lab Calculated

Sample Measurement 71 44 44 mg/l See notes Each Process

Cycle Grab

No Meter

Permit Requirement mg/l. Each Process

Cycle/Daily

Permit Requirement

Monthly Average s.u.

Grab

Sample Measurement N/A N/A N/A

N/A N/A No Meter

Permit Requirement

Monthly Average mg/l.

Each Process Cycle/Daily Meter

Sample Measurement

Each Process Cycle/Daily Meter

PLANT SIZE: 50 gpm maximum or 18,000 gpd

DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT – PART A

2. 3-Month Average daily flow means the total volume of wastewater flowing into a wastewater facility during a period of three consecutive months, divided by the number of days in this three-month period and expressed in units of gpd.

3. Flow Measurement shall mean a) the elapsed time measurements on pumps where pumps are responsible for flow where the flow is calibrated quarterly or b) flow meters and weirs calibrated annually or c) tank levels measured before and after.

4. Grab Sample means a single sample of wastewater or effluent.

5. Split Sample means a grab sample is collected, split and one-half is tested at a certified lab and the other is tested at the facilities lab.

6. Quarterly Certified Lab samples shall be provided on the March, June, September and December Reports. Quarterly samples should be collected during January, April, July, and October.

2. BOD5: Annual Average and monthly is beyond the limit; EXCEPT SEE BELOW - BOWTS is a pretreatment system designed for discharge to a WWTP facility.

NOTE: TREATED WATER DISCHARGED FROM THE BOWTS IS NOW BEING TRUCKED TO GOLD HILL LIFT STATION; THAT PUMPS TO LIZARD ISLAND WWTP FOR FURTHER WASTEWATER TREATMENT BEFORE BEING DISCHARGED TO THE BAY.

7. Submittal of Monitoring Reports shall be no later than 10th of the following month.

8. Dissolved Oxygen and pH is measured continuously by on-line analyzer or by hand-held meter 15-minutes after start-up and once an hour that the operator is on site.

9. TSS samples are collected 15 minutes after start-up and every two hours thereafter during operation.

10. If a sample is not collected, lost, not-run, exceeds hold time, customs issues, etc, two samples will be collected the next sampling cycle.

Comments and explanation of any violations:

1. TSS: Annual average is beyond the limit; EXCEPT SEE BELOW - BOWTS is a pretreatment system designed for discharge to a WWTP facility.

1. Annual Average daily flow (AADF) means the total volume of wastewater flowing into a wastewater treatment facility during any consecutive 365 days, divided by 365 and expressed in units of gpd.

To: FSC Manager Facility Support Contracts Manager

Thru: Contract Project Mgr.

Project Manager Utilities-BOS Contract

From : Mr. Hector R. Medina Lab. Supervisor Utilities-BOS Contract

Subject : Monthly Bilge & Oily Water Treatment System (BOWTS) for March, 2013 Analytical Results.

Please find attached the analytical results of our Monthly BOWTS for March, 2013 as per Attachment J-1604000-04 of Utilities-BOS contract N69450-12-R-7580.

cc: QC Lab.

CONTRACTOR NAME

UTILITIES BOS CONTRACT # N69540-

USNB Guantanamo Bay, Cuba

March 29, 2013

QC Checked by:

Report ID: 255210 - 244903 Page 1 of 10

Name Title:

PSC 1005 Box 13 Fpo, 09593

March 25, 2013

RE: Workorder: M1300581 BOWTS Mar '13

Dear Michael Thurlow:

Enclosed are the analytical results for sample(s) received by the laboratory on Wednesday, March 13, 2013. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. The analytical results for the samples contained in this report were submitted for analysis as outlined by the Chain of Custody and results pertain only to these samples.

If you have any questions concerning this report, please feel free to contact me.

Sincerely, Enclosures

Name & Address of Contractor

Phone:

Fax:

CERTIFICATE OF ANALYSIS

This report shall not be reproduced, except in full, without the written consent of .

3004.1.0.0

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Report ID: 255210 - 244903 Page 2 of 10

SAMPLE SUMMARY

Workorder: M1300581 BOWTS Mar '13

Lab ID Sample ID Matrix Date Collected Date Received

M1300581001 1 Influent Water 3/12/2013 12:30 3/13/2013 23:05

M1300581002 1 Influent Water 3/12/2013 12:33 3/13/2013 23:05

M1300581003 1 Influent Water 3/12/2013 12:31 3/13/2013 23:05

M1300581004 1 Influent Water 3/12/2013 12:32 3/13/2013 23:05

M1300581005 2 Effluent Water 3/12/2013 13:01 3/13/2013 23:05

M1300581006 2 Effluent Water 3/12/2013 13:00 3/13/2013 23:05

M1300581007 2 Effluent Water 3/12/2013 13:03 3/13/2013 23:05

M1300581008 2 Effluent Water 3/12/2013 13:02 3/13/2013 23:05

CERTIFICATE OF ANALYSIS

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Phone:

Fax:

Report ID: 255210 - 244903 Page 3 of 10

ANALYTICAL RESULTS

Workorder: M1300581 BOWTS Mar '13

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581001

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 12:30

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: BOD,SM5210B,Water Analytical Method: SM 5210B

Biochemical Oxygen Demand 6400 mg/L 2010 3/14/2013 08:5320 M

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581002

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 12:33

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: TSS,SM2540D,Water Analytical Method: SM 2540D

Total Suspended Solids 12000 mg/L 1.01 3/16/2013 12:151.0 M

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581003

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 12:31

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: Total Petroleum Hydrocarbons(HEM-SGT),WA

Analytical Method: SW 1664AW

Oil & Grease (HEM-SGT/TPH) 1200 mg/L 4.01 3/21/2013 11:301.4 M

CERTIFICATE OF ANALYSIS

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3004.1.0.0

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Report ID: 255210 - 244903 Page 4 of 10

Workorder: M1300581 BOWTS Mar '13

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581004

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 12:32

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: COD,E410.4,Water Analytical Method: EPA 410.4

Chemical Oxygen Demand 6500 mg/L 2000100 3/15/2013 13:50660 M

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581005

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 13:01

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: BOD,SM5210B,Water Analytical Method: SM 5210B

Biochemical Oxygen Demand 280 mg/L 2.01 3/14/2013 08:53J4 2.0 M

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581006

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 13:00

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: TSS,SM2540D,Water Analytical Method: SM 2540D

Total Suspended Solids 44 mg/L 1.01 3/16/2013 12:151.0 M

CERTIFICATE OF ANALYSIS

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3004.1.0.0

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Report ID: 255210 - 244903 Page 5 of 10

Workorder: M1300581 BOWTS Mar '13

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581007

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 13:03

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: Total Petroleum Hydrocarbons(HEM-SGT),WA

Analytical Method: SW 1664AW

Oil & Grease (HEM-SGT/TPH) 10 mg/L 4.01 3/21/2013 11:301.4 M

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300581008

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 13:02

Sample Description: Location:

Adjusted

PQL Lab

WET CHEMISTRY

Analysis Desc: COD,E410.4,Water Analytical Method: EPA 410.4

Chemical Oxygen Demand 2000 mg/L 50025 3/15/2013 13:50170 M

CERTIFICATE OF ANALYSIS

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Report ID: 255210 - 244903 Page 6 of 10

ANALYTICAL RESULTS QUALIFIERS

Workorder: M1300581 BOWTS Mar '13

PARAMETER QUALIFIERS

U The compound was analyzed for but not detected.

I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit.

Estimated ResultJ4

LAB QUALIFIERS

DOH Certification #E82535(AEL-M)(FL NELAC Certification)M

CERTIFICATE OF ANALYSIS

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Report ID: 255210 - 244903 Page 7 of 10

QUALITY CONTROL DATA

Workorder: M1300581 BOWTS Mar '13

QC Batch:

QC Batch Method:

WCAm/1355

SM 5210B

Analysis Method: SM 5210B

Prepared:

Associated Lab Samples: M1300581001, M1300581005

METHOD BLANK: 1176358

Parameter Units Result Blank

Limit Reporting

Qualifiers

WET CHEMISTRY

Biochemical Oxygen Demand 2.0mg/L 2.0 U

QC Batch:

QC Batch Method:

WCAm/1360

SM 2540D

Analysis Method: SM 2540D

Prepared:

Associated Lab Samples: M1300581002, M1300581006

METHOD BLANK: 1177915

Parameter Units Result Blank

Limit Reporting

Qualifiers

WET CHEMISTRY

Total Suspended Solids 1.0mg/L 1.0 U

QC Batch:

QC Batch Method:

WCAm/1361

EPA 410.4

Analysis Method: EPA 410.4

Prepared:

Associated Lab Samples: M1300581004, M1300581008

METHOD BLANK: 1177941

Parameter Units Result Blank

Limit Reporting

Qualifiers

WET CHEMISTRY

Chemical Oxygen Demand 6.6mg/L 6.6 U

QC Batch:

QC Batch Method:

WCAm/1401

SW 1664AW

Analysis Method: SW 1664AW

Prepared:

Associated Lab Samples: M1300581003, M1300581007

METHOD BLANK: 1183331

Parameter Units Result Blank

Limit Reporting

Qualifiers

WET CHEMISTRY

CERTIFICATE OF ANALYSIS

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3004.1.0.0

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Report ID: 255210 - 244903 Page 8 of 10

Workorder: M1300581 BOWTS Mar '13

METHOD BLANK: 1183331

Parameter Units Result Blank

Limit Reporting

Qualifiers

Oil & Grease (HEM-

SGT/TPH)

1.4mg/L 1.4 U

CERTIFICATE OF ANALYSIS

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3004.1.0.0

Report ID: 255210 - 244903 Page 9 of 10

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Workorder: M1300581 BOWTS Mar '13

Lab ID Sample ID Prep Method Analysis MethodPrep Batch Batch Analysis

M1300581001 1 Influent WCAm/1355SM 5210B

M1300581005 2 Effluent WCAm/1355SM 5210B

M1300581002 1 Influent WCAm/1360SM 2540D

M1300581006 2 Effluent WCAm/1360SM 2540D

M1300581004 1 Influent WCAm/1361EPA 410.4

M1300581008 2 Effluent WCAm/1361EPA 410.4

M1300581003 1 Influent WCAm/1401SW 1664AW

M1300581007 2 Effluent WCAm/1401SW 1664AW

CERTIFICATE OF ANALYSIS

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3004.1.0.0

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MurraySJ Rectangle

Thru: Name Project Manager Utilities BOS Contract

From :

Lab. Supervisor Utilities BOS Contract

Subject : Monthly Wastewater Treatment Plants (WWTP) Analytical Results For March, 2013

Please find attached the analytical results of our Monthly Wastewater Treatment Plants For March, 2013 as per Utilities BOS Contract # N69540-12-R-7580.

cc: Lab.

Contractor Name

UTILITIES BOS CONTRACT # N69540-

USNB Guantanamo Bay, Cuba

March 29, 2013

Report ID: 255215 - 240201 Page 1 of 10

Name Company PSC 1005 Box 13 Fpo, 09593

March 28, 2013

RE: Workorder: M1300584 Lizard Island Mar '13

Dear :

Enclosed are the analytical results for sample(s) received by the laboratory on Wednesday, March 13, 2013. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. The analytical results for the samples contained in this report were submitted for analysis as outlined by the Chain of Custody and results pertain only to these samples.

If you have any questions concerning this report, please feel free to contact me.

Sincerely, Enclosures

CERTIFICATE OF ANALYSIS

This report shall not be reproduced, except in full, without the written consent of .

3004.1.0.0

Name & Address of Contractor

Report ID: 255215 - 240201 Page 2 of 10

Workorder: M1300584 Lizard Island Mar '13

Lab ID Sample ID Matrix Date Collected Date Received

M1300584001 1 Influent Water 3/12/2013 09:06 3/13/2013 23:05

M1300584002 1 Influent Water 3/12/2013 09:08 3/13/2013 23:05

M1300584003 1 Influent Water 3/12/2013 09:07 3/13/2013 23:05

M1300584004 2 Effluent Water 3/12/2013 09:12 3/13/2013 23:05

M1300584005 2 Effluent Water 3/12/2013 09:10 3/13/2013 23:05

M1300584006 2 Effluent Water 3/12/2013 09:11 3/13/2013 23:05

M1300584007 3 Sludge Sludge, Liquid 3/12/2013 09:14 3/13/2013 23:05

M1300584008 3 Sludge Water 3/12/2013 09:15 3/13/2013 23:05

CERTIFICATE OF ANALYSIS

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3004.1.0.0

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Report ID: 255215 - 240201 Page 3 of 10

Workorder: M1300584 Lizard Island Mar '13

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584001

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:06

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: BOD,SM5210B,Water Analytical Method: SM 5210B

Biochemical Oxygen Demand 160 mg/L 2.01 3/14/2013 08:462.0 M

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584002

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:08

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: TSS,SM2540D,Water Analytical Method: SM 2540D

Total Suspended Solids 87 mg/L 1.01 3/16/2013 12:151.0 M

03/13/13 23:05

1 Influent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584003

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:07

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: Oil & Grease,SM1664A (HEM),Water

Analytical Method: SW 1664AW

Oil & Grease (HEM) 32 mg/L 4.01 3/21/2013 11:301.3 M

CERTIFICATE OF ANALYSIS

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Report ID: 255215 - 240201 Page 4 of 10

Workorder: M1300584 Lizard Island Mar '13

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584004

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:12

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: BOD,SM5210B,Water Analytical Method: SM 5210B

Biochemical Oxygen Demand 15 mg/L 2.01 3/14/2013 08:442.0 M

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584005

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:10

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: TSS,SM2540D,Water Analytical Method: SM 2540D

Total Suspended Solids 4.7 mg/L 1.01 3/16/2013 12:151.0 M

03/13/13 23:05

2 Effluent

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584006

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:11

Sample Description: Location:

Adjusted PQL Lab

WET CHEMISTRY

Analysis Desc: Oil & Grease,SM1664A (HEM),Water

Analytical Method: SW 1664AW

Oil & Grease (HEM) 2.9 mg/L 4.01 3/21/2013 11:30I 1.3 M

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Report ID: 255215 - 240201 Page 5 of 10

Workorder: M1300584 Lizard Island Mar '13

03/13/13 23:05

3 Sludge

Matrix: Sludge, Liquid

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584007

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:14

Sample Description: Location:

Results for sample M1300584007 are reported on a dry weight basis.

Adjusted PQL Lab

Analysis Desc: Percent Solids,SM2540G,Soil

Analytical Method: SM 2540G

Percent Solid 0.683 % 0.041 3/14/2013 12:510.01 M

03/13/13 23:05

3 Sludge

Matrix: Water

RegLmt

Parameters

Lab ID:

Sample ID:

RegLmt

M1300584008

Results Units Adjusted

DF AnalyzedMDLQual

Date Collected:

Date Received:

03/12/13 09:15

Sample Description: Location:

Adjusted PQL Lab

METALS

Analysis Desc: SW846 6010B Analysis,Water

Preparation Method: SW-846 3010A

Analytical Method: SW-846 6010

Arsenic 0.014 mg/L 0.0101 3/19/2013 12:190.0050 M Cadmium 0.0090 mg/L 0.000601 3/19/2013 12:190.00050 M

CERTIFICATE OF ANALYSIS

This report shall not be reproduced, except in full, without the written consent of .

3004.1.0.0

Name & Address of Contractor

Report ID: 255215 - 240201 Page 6 of 10

Workorder: M1300584 Lizard Island Mar '13

PARAMETER…