CENTRIFUGE MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Centrifuge Maintenance Performed

julie/sewer

POLY CUBE

CENTRIFUGE MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

MACERATOR

CENTRIFUGE MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

MAIN BEARINGS

CENTRIFUGE MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

CONVEYOR BEARINGS

CENTRIFUGE MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

UV LIGHTS A MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

UV LIGHTS B MAINTENANCE

Date Serviced Maintenance Performed Hours

TOTAL 0

Maintenance Performed

julie/sewer

City of Sultan Wastewater Treatment Plant

RECORD OF BIOLSOLIDS - GROCO.

DATE:

TONS:

SULTAN OPERATOR:

REMARKS:

City of Sultan Wastewater Treatment Plant

RECORD OF BIOLSOLIDS - GROCO.

DATE:

TONS:

SULTAN OPERATOR:

REMARKS:

Daily Progress Report

City of Sultan Public Works Department 703 First Street; Sultan, WA 98294

(360) 793-1262 Office (360) 793-8509 Fax

DAILY PROGRESS REPORT

Project: Schedule: Job No: Client: Weather: Date: Contractor: Supt: Place:

PROGRESS:

EQUIPMENT & PERSONNEL:

REMARKS:

City Construction Inspector

Week End Duty Report Julie/sewer

WEEK END DUTY REPORT DATE: TIME: OPERATOR:

� RECORD FLOW INF: EFF: � RECORD GREASE PUMP READINGS � DAILY TEST INF pH: TEMP: EFF. pH: � CHECK UV INTENSITY ABOVE 1.5 � CLEAN ORP PROBE � RETURN SLUDGE VALVE (TELESCOPIC) ON OFF � SKIM UV CONTACT TANK � CLEAN BAR SCREEN � RAIN GAUGE

DATE: TIME: OPERATOR:

� RECORD FLOW INF EFF: � RECORD GREASE PUMP READINGS � DAILY TEST INF pH: TEMP: EFF. pH: � CHECK UV INTENSITY ABOVE 1.5 � CLEAN ORP PROBE � RETURN SLUDGE VALVE (TELESCOPIC) ON OFF � SKIM UV CONTACT TANK � CLEAN BAR SCREEN � RAIN GAUGE

CITY OF SULTAN

DAILY JOB WORKSHEET

Date

Employee Name Job Description By Supervisor

Vehicle Used Equipment Used Equipment Used Equipment Used

Job Name Time Started Time Stopped

Explanation of Job

Brake Period Taken

Was Job Completed?

Job Name Time Started Time Stopped

Explanation of Job

Brake Period Taken

Was Job Completed?

Daily Job Worksheet 5/24/2010

jea

Monthly Operational Report Julie/sewer

WASTEWATER TREATMENT PLANT

MONTHLY OPERATIONAL REPORT

Month: ________________ FLOW: Total MG

Average MGD

High MGD

Low MGD

TOTAL RAINFALL

inches

EFFLUENT PH HIGH/LOW

FECAL COLIFORM COUNT Average

Maximum

WATER TEMPERATURE Effluent

AVERAGE B.O.D. Influent mg/L

Effluent mg/L

% Reduction

AVERAGE SUSPENDED SOLIDS Influent mg/L

Effluent mg/L

% Reduction

AVERAGE TOTAL VOLATILE SOLIDS Influent mg/L

% Reduction

AVERAGE MIXED LIQUOR SUSPENDED SOLIDS mg/L

AVERAGE MIXED LIQUOR VOLATILE SUSPENDED SOLIDS mg/L

AVERAGE SVI

AVERAGE F/M RATIO

GALLONS OF SLUDGE WASTED

TONS HAULED

MATERIALS/SUPPLIES PURCHASED

REPAIRS & MAINTENANCE:

COMMENTS:

DATE: OPERATOR SIGNATURE:

WASTE CONTROL

DATE START FINISH TOTAL START FINISH TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

Monthly Total 0 Montly Total 0

WAS CENTRIFUGE

Waste Control 2-02

julie/sewer

Month/Year:__________

SULTAN WASTEWATER TREATMENT PLANT

FECAL COLIFORM

Lab Sheet

Fecal

Volume Coliforms Water

Date/Time Day of Wk. ML A # Colinies B /100ml Blank Temp

PreLight

Fecal Coliform Lab Sheet

julie/sewer

Biochem Oxy Wksht Julie/sewer

CITY OF SULTAN WASTEWATER TREATEMENT FACILITY

BIOCHEMICAL OXYGEN DEMAND WORKSHEET

SAMPLE DATE_____ TEST DATE_____ DATE OUT_____

BOD INC TEMP_____(20) ANALYST IN_____ ANALYST OUT_____

FLOW_______________ DO METER CALIBRATION_______________

Sample Bottle Sample D.O. D.O. Seed DIL BOD ID No. mLs IN OUT Corrtn Factor mg/L BLANK _____ 300 _____ _____ No More Than 0.2 mg/L D.O. Drop BLANK _____ 300 _____ _____ In Blanks RAW _____ _____ _____ _____ (300/__mLs) _____ RAW _____ _____ _____ _____ (300/__mLs) _____ RAW _____ _____ _____ _____ (300/__mLs) _____ AVERAGE RAW INFLUENT_____mg/L _____lbs EFF _____ _____ _____ _____ (300/__mLs) _____ EFF _____ _____ _____ _____ (300/__mLs) _____ EFF _____ _____ _____ _____ (300/__mLs) _____ AVERAGE EFFLUENT_____mg/L _____lbs SEED _____ _____ _____ _____ % of Removal _____ GLU/GLT _____ 6 mLs _____ _____ _____ (300/__mLs) _____ GLU/GLT _____ 6 mLs _____ _____ _____ (300/__mLs) _____ GLU/GLT _____ 6 mLs _____ _____ _____ (300/__mLs) _____ AVERAGE GLU/GLT _____ CALCULATE ONLY BOD WHICH HAVE ANY OXYGEN DEPLETION OF 2.0 mg/L AND HAS 1 mg/L REMAINING!! EXAMPLE: 3mLs 8.7 - 6.9 = 1.8 (NOT ENUF E.O. USED) 5mLs 8.7 - 5.3 = 3.4 x (300/5mLs) = 204 mg/L BOD 7mLs 8.7 - 0.7 = 8.0 (NOT ENUF DO LEFT) COMMENTS:_____________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________

Total Suspended Solids Worksheet Julie/sewer

SULTAN WASTEWATER TREATMENT FACILITY

TOTAL SUSPENDED SOLIDS WORKSHEET

SAMPLE DATE TEST DATE ANALYST TEMPERATURE(103-105C) TIME IN TIME OUT FLOW MLS TARE DRY

# SAMPLE FILTERED GRAMS GRAMS MG/L TSS

1 BLANK

2 EFF

3 EFF

AVERAGE EFFLUENT TSS MG/L__________LBS__________

4 INF

5 INF

AVERAGE INFLUENT TSS MG/L__________LBS__________ % REMOVAL MLS

FILTER TARE DRY

VOL

WGHT VOL CALC MIX LQUR

6 MIXLIQ

7 CLR1

8 CLR2

9 RAS1

10 RAS2

11 DIG

CALIBRATION FM SVI

COMMENTS

WASTEWATER TREATMENT PLANT MONITORING REPORT

NPDES PERMIT NO. WA0023302B MONTH

FACILITY NAME SULTAN STP COUNTY SNOHOMISH

RECEIVING WATER SKYKOMISH RIVER PLANT OPERATOR

PLANT TYPE OXIDATION DITCH POPULATION SERVED

INFLUENT EFFLUENT

MP-ID IN1 IN1 IN1 IN1 IN1 IN1 IN1 1 1 1 1 1 1 1 1 1

RA

INF

AL

L

DA

TE

FL

OW

MG

D

PH

ST

AN

DA

RD

UN

ITS

DO

MG

/L

BO

D, 5-D

AY

MG

/L

BO

D, 5-D

AY

LB

S/D

AY

TS

S

MG

/L

TS

S

LB

S/D

AY

TE

MP

ER

AT

UR

E

DE

G.C

EN

TIG

RA

DE

FL

OW

MG

D

BO

D, 5-D

AY

MG

/L

BO

D, 5-D

AY

PE

RC

EN

T R

EM

OV

AL

BO

D, 5-D

AY

LB

S/D

AY

TS

S

MG

/L

TS

S

PE

RC

EN

T R

EM

OV

AL

TS

S

LB

S/D

AY

PH

ST

AN

DA

RD

UN

ITS

DO

MG

/L

EF

FL

UE

NT

TE

MP

ER

AT

UR

E

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

AVG MIN MIN AVG AVG AVG AVG AVG AVG AVG AVG AVG AVG AVG MIN MIN

PERMIT 0.000 0.0 0 0 0 0.000 0.0 0 0.0 0.0 0 0.0

MAX MAX AVG MAX MAX MAX MAX MAX AVW AVW AVW AVW MAX AVG

LIMITS 0.0

AVG = AVERAGE AVW = WEEKLY AVERAGE GM7 = 7 DAY GEOMETRIC MEAN

MAX = MAXIMUM MIN = MINIMUM

DISCUSS CAUSE & REMEDY OF ALL VIOLATIONS ON A SEPARATE SHEET.I certify under penalty of law that I have personally examined the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the infor

believe the information is accurate and complete. I am aware that there are significant penalties for submitting false information, including penalties and imprisonment. See 18 U.S.C.SS 10

33 U.S.C.SS 1319. (Penalties under these statutes may include fines up to $25,000 and/or maximum imprisonment of 5 years.)

NAME AND TITLE SIGNATURE

WWTP Monitoring Report

Page 1 of 2

WASTEWATER TREATMENT PLANT MONITORING REPORT

NPDES PERMIT NO. WA0023302B MONTH

FACILITY NAME SULTAN STP COUNTY SNOHOMISH

RECEIVING WATER SKYKOMISH RIVER PLANT OPERATOR

PLANT TYPE OXIDATION DITCH POPULATION SERVED

EFFLUENT AERATION BASIN RAW SLUDGE

MP-ID 1 1 1 1 1 AB AB AB AB AB AB WS WS RS

DA

TE

CH

LO

RIN

E, R

ES

IDU

AL

MG

/L

CO

LIF

OR

M, F

EC

AL

#100 M

L

CO

LIF

OR

M, F

EC

AL

LO

G

SO

LID

S, S

ET

TL

EA

BL

E

ML

/L

AM

MO

NIA

MG

/L

SE

TT

LE

AB

ILIT

Y

ML

/L

LO

AD

ING

IN

DE

X

F/M

ML

SS

MG

/L

ML

VS

S

MG

/L

SL

UD

GE

VO

LU

ME

IN

DE

X

SV

I

DO

MG

/L

TO

TA

L V

OL

AT

ILE

SO

LID

S

PE

RC

EN

T

WA

ST

E S

LU

DG

E V

OL

UM

E

GA

LL

ON

S

TO

TA

L V

OL

AT

ILE

SO

LID

S

PE

RC

EN

T

DIT

CH

PH

DIT

CH

TE

MP

ER

AT

UR

E

DIG

ES

TE

R P

H

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

AVG GEM AVG AVG AVG AVG AVG MIN MAX MIN AVG AVG AVG AVG AVG AVG AVG

PERMIT 0 0 0 0.0 0 0 0 0 0 0 0 0 0

MAX GM7 MAX MAX MAX MAX MAX AVG MAX MAX MAX MAX MAX MAX MAX

LIMITS 0.0

AVG = AVERAGE AVW = WEEKLY AVERAGE GEM = GEOMETRIC MEAN GM7 = 7 DAY GEOMETRIC MEAN

MAX = MAXIMUM MIN = MINIMUM WS = WASTE SLUDGE

DISCUSS CAUSE & REMEDY OF ALL VIOLATIONS ON A SEPARATE SHEET.I certify under penalty of law that I have personally examined the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the infor

believe the information is accurate and complete. I am aware that there are significant penalties for submitting false information, including penalties and imprisonment. See 18 U.S.C.SS 10

33 U.S.C.SS 1319. (Penalties under these statutes may include fines up to $25,000 and/or maximum imprisonment of 5 years.)

NAME AND TITLE SIGNATUREWWTP Monitoring Report

Page 1 of 2

Permit No. WA002330-2 Discharge No. Month Year

Facility Name CITY OF SULTAN WWTP Location 203 W. Stevens, Sultan, WA 98294

Receiving Water Skykomish River

Plant Type Extended Aeration NO DISCHARGE

Frequency 2/WEEK 2/WEEK 2/WEEK 2/WEEK 7/WEEK 2/WEEK 2/WEEK 1/MONTH 2/WEEK 2/WEEK 1/MONTH 2/WEEK 2/MONTH 7/WEEK 7/WEEK

Type

Day of the

Month

FLOW

MGD

BOD 5-D

AY

mg/L

BOD 5-D

AY

lbs/day

TSS

mg/L

TSS

lbs/day

FLOW

MGD

pH

Standard Units

BOD 5-D

AY

mg/L

BOD 5-D

AY

lbs/day

BOD 5-D

AY

% Removal

TSS

mg/L

TSS

lbs/day

TSS

% Removal

Fecal Coliform

#/100 M

L

Total Rec.

Coppera

µg/L

Temperature

b

°C Chlorine Res.c

mg/L

12345678910111213141516171819202122232425262728293031

Total

Limit

LimitAVG=Average AVW =Highest Weekly Average GEM=Geometric Mean MAX=Maximum MIN=Minimum MXD=Max Daily GM7=highest 7-day Geometric Mean

c Monitoring for Total Residual Chlorine is required only when the emergency backup chlorination system is utilized.

Name and Title (Typed or Printed)

a Total Recoverable Copper samples required by permit 2/month from July through October 2006 and 2007.

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.

d The instantaneous minimum pH and maximum pH for the month. Excursions in the pH range from 5.0-5.9 or in the pH range from 9.1-10.0 are not violations if the duration is less than 60

minutes per event and less than 7.5 hours per month. A description of all excursions and violations that occurred during the month is to be provided with the monthly DMR submittal.

AVW

Mail to: Department of Ecology, Northwest Regional Office, Water Quality, 3190 160th Ave SE Bellevue, WA 98008

COMMENT AND EXPLANATION OF ANY VIOLATIONS MUST BE ATTACHED ON A SEPARATE SHEET.

45***** 270 ***** 400 **********

AVGAVGAVG

MXD

MIN GEM AVG

MXD MAX AVW

AVG MIN

AVW AVW

AVG AVGAVG

MXD MXD MXD

*****

0

964

*****

MIN

Signature

Phone Number

0.72

*****

30

0.7545 270

*****

***** *****

AVG AVG

*****

6.0d

9.0d

*****0

1205

0

0.5

*****AVG

*****

180 85 200

0 ***** *****

GM7

85180

INFLUENT

CALCMEAS

30*****

***** ***** 0 ***** *****

24 HC GRABCALC GRABGRAB 24 HCMEAS

MAX

*****

*****

001

WASTEWATER TREATMENT PLANT MONITORING REPORT

24 HC CALCCALC24 HCCALC24 HC GRAB

CONT CONT

MXD

AVG AVG

MXD

b Temperature monitoring is required by permit 7/week from June through September 30, 2006.

*****MAX

0.72

*****

CALC

0

EFFLUENT

Rev. 1, 4/24/06 by WDOE, Effective Date 5/1/2006

Paperwork Reduction Act Notice

Public reporting burden for this collection of information is estimated to vary from a range of 10 hours as an average per response for some minor facilities to 110 hours as an average per response for some major facilities, with a weighted average for major and minor facilities of 18 hours per response, including time for reviewing instructions, searching existing date sources, gathering and maintaining the date needed and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 401 M Street, SW, Washington, DC 20460; and to the Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503.

General Instructions 1. If form has been partially completed by pre-printing, disregard instructions directed at entry of that information

already pre-printed. 2. Enter “Permittee Name/Mailing Address (and facility name/location, if different),” “Permit Number”, and “Discharge

Number” where indicated. (A separate form is required for each discharge.) 3. Enter dates beginning and ending “Monitoring Period” covered by form where indicated. 4. Enter each “Parameter” as specified in monitoring requirements of permit. 5. Enter “Sample Measurement” date for each parameter under “Quantity” and “Quality” in units specified in permit.

“Average” is normally arithmetic average (geometric average for bacterial parameters) of all sample measurements for each parameter obtained during “Monitoring Period”; “Maximum” and “Minimum” are normally extreme high and low measurements obtained during “Monitoring Period”. (Note to municipals with secondary treatment requirement: Enter 30-day average of sample measurements under “Average,” and enter maximum 7-day average of sample measurements obtained during monitoring period under “Maximum”).

6. Enter “Permit Requirement” for each parameter under “Quantity” and “Quality” as specified in permit. 7. Under “No Ex” enter number of sample measurements during monitoring period that exceed maximum (and/or

minimum or 7-day average as appropriate) permit requirement for each parameter. If none, enter “0”. 8. Enter “Frequency of Analysis” both as “Sample Measurement” (actual frequency of sampling and analysis used

during monitoring period) and as “Permit Requirement” specified in permit. (e.g., Enter “Cont,” for continuous monitoring, “117” for one day per week, “1/30” for one day per month, “1/90” for one day per quarter, etc.)

9. Enter “Sample Type” both as “Sample Measurement” (actual sample type used during monitoring period) and as

“Permit Requirement”, (e.g., Enter “Grab” for individual sample, “24HC” for 24-hour composite, “N/A” for continuous monitoring, etc.)

10. Where violations of permit requirements are reported, attach a brief explanation to describe cause and corrective

actions taken and reference each violation by date. 11. If “no discharge” occurs during monitoring period, enter “No Discharge” across form in place of date entry. 12. Enter “Name/Title of Principal Executive Officer” with “Signature of Principal Executive Officer of Authorized Agent”,

“Telephone Number”, and “Date” at bottom of form. 13. Mail signed Report to Office(s) be date(s) specified in permit. Retain copy for your records. 14. More detailed instructions of ruse of this Discharge Monitoring Report (DMR) form may be obtained from Office(s)

specified in permit.

Legal Notice This report is required by law (33 U.S.C. 1318; 40 C>F>R> 125.27). Failure to report or failure to report truthfully can result in civil penalties not to exceed $10,000 per day of violation; or in criminal penalties not to exceed $25,000 per day of violation, or by imprisonment for not more then than one year, or by both. EPA form 3320-1 (Rev.9-88)

Permittee Name/Address

Include Name/Location (if different)

NOTE: Read instructions before completing this form.

FACILITY ___________________

LOCATION 203 W. STEVENS AVE YEAR MO DAY YEAR MO DAY

FROM TO

No. of Frequency Sample

Parameter Average Maximum Units Minimum Average Maximum Units Exceed-ances of Analysis Type

INFLUENTSample

Measurement ******* ******* *******

FLOWPermit

Requirement REPORT REPORT ******* ******* ******* 07/07 CONT

BOD5Sample

Measurement lb/day ******* mg/lPermit

Requirement 181 271 ******* 30 45 02/07 24 HC

BOD5 % REMOVALSample

Measurement ******* ******* *** ******* ******* %Permit

Requirement ******* ******* ******* 85% 01/30 CALC

TSSSample

Measurement lb/day ******* mg/lPermit

Requirement 181 271 ******* 30 45 02/07 24 HC

TSS % REMOVALSample

Measurement ******* ******* *** ******* ******* %Permit

Requirement ******* ******* ******* 85% ******* 01/30 CALC

FECAL COLIFORMSample

Measurement ******* ******* *** ******* #/100Permit

Requirement ******* ******* ******* 200 400 ml 02/07 GRAB

pHSample

Measurement ******* ******* *** ******* STDPermit

Requirement ******* ******* 6.0 ******* 9.0 UNITS 07/07 GRAB

AMMONIA NH 3Sample

Measurement ******* ******* *** ******* mg/lPermit

Requirement ******* ******* ******* REPORT REPORT 2/30 24C

DATE

/ /

YEAR / MO / DATE

COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

Substitute for EPA Form 3320-1 (Rev.8-96 by WADOE) Page 1 of 1

AREA CODE AND

PHONE NUMBER

TELEPHONE

***

QUANTITY OR LOADING QUALITY OR CONCENTRATION

MONITORING PERIOD

Discharge Location

Long 121o 49' 11" W

NO DISCHARGE

Lat 47o 51' 36" N

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM

DISCHARGE MONITORING REPORT (DMR)

NAME/TITLE PRINCIPAL EXECUTIVE

OFFICER

MGD

WA-0023302

PERMIT NUMBER

001

DISCHARGE NUMBER

NAME: CITY OF SULTAN

ADDRESS: P.O. BOX 1199

SULTAN, WA 98294

TYPED OR PRINTED

I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AN D 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. AUTHORIZED AGENT

EXECUTIVE OFFICER OR

SIGNATURE OF PRINCIPAL