SWAG Interim Report -Surface Water Assessment

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SWAG Interim Report

Surface Water Assessment Grant (SWAG)

Appendix B

Doc Type: Grant Application

Instructions on Page 4

Grantee Information

Grantee name: Nicollet SWCD

Contact phone number: 507-931-2550

Contact e-mail: blake.honetschlager@nicolletswcd.org

Project title: FY13 Surface Water Assessment Grant

Contact name: Blake Honetschlager

Grant award: $ 39,280.60

Grant budget period: Start date (mm/dd/yyyy): 4/1/2013

Project time period covered by this report: Start date (mm/dd/yyyy): 4/1/2013

End date (mm/dd/yyyy): 6/30/2015

End date (mm/dd/yyyy): 12/31/2013

This is Interim/Progress report number: 1 Submittal date (mm/dd/yyyy): 12/24/2013

Section I – Work Plan

1. Have you worked with Minnesota Pollution Control Agency (MPCA) Environmental Quality Information System

(EQuIS) staff to establish all sites listed in your grant work plan?

Yes No Date submitted (mm/dd/yyyy): 5/30/2013

2. Was monitoring data for these established sites for the past field season submitted to EQuIS by the November 1 due date?

Yes No Last submittal date (mm/dd/yyyy): 11/27/2013

3. If applicable, were stream photos submitted with this report and labeled according to directions specified in the stream monitoring Standard Operating Procedures (SOP)?

Yes No Date submitted (mm/dd/yyyy): 12/18/2013

4. Describe in detail the monitoring that has been conducted during the past field season. Please be specific by completing Table 1. The table should reflect all sites in your grant work plan, their site IDs, the number of samples to be collected annually according to the work plan and the number of samples actually collected (include QA/QC sampling) during the past field season. If you were not able to meet your sampling obligations this past year, describe in the comments section what sampling was missed, why, and how you will make up the missed sampling events. Refer to the instructions at the end of this report for an example of the completed table.

Table 1. Monitoring summary

Waterbody

7-Mile Stream

7-Mile Stream

Site ID#

S002-937

S002-937

Planned annual sampling

Parameter No.

TSVS,

TSS, Total

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH,

DO

10

9

13

Actual for past season

Paramete r

No

.

TSVS,

TSS,

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH, DO

8

8

8

Comments

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Rogers Creek TBE

TSVS,

TSS, Total

TSVS,

TSS, www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

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Rogers Creek TBE

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH,

DO

10

9

13

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH, DO

5

6

6

Creek Was dry August-September, Missed samples will be made up in 2014. Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Creek Was dry August-September, Missed samples will be made up in 2014. Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Ft. Ridgely Creek S005-665

TSVS,

TSS, Total

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

10

9

TSVS,

TSS,

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

7

8

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Ft. Ridgely Creek

Little Rock Creek

Little Rock Creek

S005-665

TBE

TBE

Swan Lk. Outlet TBE

Secci tube,

Cond,

Temp, pH,

DO

TSVS,

TSS, Total

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH,

DO

TSVS,

TSS, Total

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

13

10

9

13

10

9

Secci tube,

Cond,

Temp, pH, DO

TSVS,

TSS,

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH, DO

TSVS,

TSS,

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

8

5

6

6

7

8

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Creek Was dry August-September, Missed samples will be made up in 2014. Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Creek Was dry August-September, Missed samples will be made up in 2014. Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Secci tube,

Cond,

Secci tube,

Cond,

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of Swan Lk. Outlet TBE www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

wq-s1-34 • 8/15/13 Page 2 of 5

8-Mile Creek S004-348

Temp, pH,

DO

13

TSVS,

TSS, Total

P,

Ammonia-

N, TKN,

NO2+NO3

, Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH,

DO

10

9

13

Temp, pH, DO

8

TSVS,

TSS,

Total P,

Ammonia

-N, TKN,

NO2+NO

3,

Sulfate,

Chloride,

CaCO3

E.Coli

Secci tube,

Cond,

Temp, pH, DO 8

7

8 sampling duties to successor.

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor.

Missed samples will be made up in 2014.

Samples missed due to previous employee missing sample days and from the transfer of sampling duties to successor. 8-Mile Creek S004-348

5. Please indicate if there were any noteworthy events or conditions that may have affected the parameter results.

Some examples may be upstream construction, drought or low flow conditions, feedlot activity, beaver impoundments, or waterfowl management areas.

Table 2. Monitoring conditions

Waterbody

Rogers Creek

Little Rock Creek

Site ID #

TBE

TBE

Comments

Creek Was dry August-September 2013

Creek Was dry August-September 2013

6. Please describe progress from the past year in successfully carrying out aspects of the grant work plan.

Sampling equipment was purchased and site locations located through assistance with MPCA staff. Being the first year of sampling for Nicollet SWCD for MPCA, 2013 was a learning experience for SWCD staff.

7. Describe in detail any problems, delays or difficulties that occurred in fulfilling the grant work plan. How did you resolve these problems? Were there any change orders and/or amendments to the grant contract and/or work plan?

If yes, list.

During the monitoring season of 2013, Nicollet SWCD had a staff member leave their position for a new job offer. This caused some delay in reporting as well as missed sample collections. The employee in charge of sampling at the beginning of the year also missed sample collections for field data parameters. Missed samples will be made up in 2014 and reporting in 2014 will be on time.

8. Provide an annual quality assurance assessment that includes the following elements.

A. Field meter calibration records.

B. A list of narrative descriptions that highlight specific data points for which adverse field conditions, field meter malfunctions, errors, excess holding time (quantify), lab result qualifiers, or other factors may have affected the results, and would be beneficial to a data user. For example, a description might be included of the cross-section location of sampling chosen on a day when a stream is out of banks, and the main flow is inaccessible due to floating debris.

C. Complete Table 2 presenting quality control sample results with columns showing comparison to lab method detection limit for sampler blanks, and the relative percent difference(RPD) for field duplicates (see the SWAG Quality Assurance Project

Plan

). Please use the “maximum expected relative percent difference” values presented on page 24 in Appendix D of the

Volunteer Surface Water Monitoring Guide ( http://www.pca.state.mn.us/yhiz8f0 ) to assess RPD on field duplicates. Field duplicates with values in excess of the expected RPD may be an indication of high variability within the stream, which is useful for data interpretation. Use the comment field to note RPD or sampler blank results outside of expectations. www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

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Table 3. Quality control sample results and analysis

Date

(mm/dd/yyyy) Site ID# Analyte

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

S002-937

S002-937

S002-937

S002-937

S002-937

TSS

E. coli

Hardness

Sulfate

Chloride

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

S002-937

S002-937

S002-937

S002-937

S002-937

Nitrate /

Nitrite

Ammonianitrogen

Phosphorus as P

Kjeldahl nitrogen

Total volatile solids

Sampler blanks Field duplicates

Result

Detection limit

Sample result

Duplicate result

2

125.9

436

97.3

19.8

2

115.3

396

95.9

19.7

8.35

<0.16

0.022

0.8

2

8.26

<0.16

0.019

1

2

RPD

0

8.79

9.62

1.45

0.51

Comments

1.08

0

14.63

22.22

0

Section II – Participants in Project

9. Have there been any changes in project staff or contractors or has participation by companies or units of government changed? How many volunteers participated in monitoring during the past field season? Complete

Table 3 by listing the contact information for your volunteers. Once your grant ends, the MPCA Citizen Lake/Stream

Monitoring Program coordinators plan to contact these volunteers to see if they are interested in continuing to collect transparency data at their assigned sites.

A Project Staff change was made during the monitoring season of 2013. Initial staff left postiion for a new job and another staff person was placed in charge of duties for the remainder of 2013 and all of 2014 for the SWAG grant. No citizen volunteers were available in 2013. An attempt will be made to find volunteers for the 2014 monitoring season.

Table 4. Volunteer contact information

Tennessen warning

: Pursuant to Minn. Stat. § 13.43, some of the information that you are being asked to provide in the above table is classified as private data on individuals as described in Minn. R. 1205.0200, subp. 9, Minn. R. 1205.0400 and

Minn. Stat. § 13.02, subd. 12 (home contact information). You are not legally required to provide this private data, but if you do the MPCA plans to use this information to invite volunteers to join their Citizen Lake/Stream Monitoring Programs (CMPs) after your grant project has ended. All private volunteer information is kept in a secure location and is never released to anyone outside of our SWAG or CMPs.

Organization name:

Grantee contact: Telephone number:

Waterbody Site ID# Contact name Address Telephone E-mail address

10. Please describe training that you and/or an outside trainer provided to your project participants prior to the start of the past field season. Include details on what the training covered and who administered this training. www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

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Section III – Budget

11. Fill in Table 4 (Project expenditures). List any changes to your original budget (change orders or amendments) that were made.

No budget change orders were made during the 2013 season.

Table 5. Project expenditures

Project budget

Objective 1: (Title) (Project Preparation)

Task: Staff #1

Task: Staff #2

Task: Training and Materials

Task:

Objective 2: (Title) (Monitoring)

Task: Staff #1

Task: Staff #2

Task: Lab Analysis

Task: Lab Analysis QA/QC

Objective 3: (Title) (Data Management)

Task: Staff #1

Task: Staff #2

Task:

Task:

Objective 4: (Title) (Fiscal Mgmt & Reporting)

Task: Staff #1

Task: Staff #2

Task:

Task:

Objective 5: (Title) Administration

Task: Staff #1

Task: Staff #2

Task: Travel Reimbursement (mileage)

Task: Recognition Event

Objective 6: (Title) (Obj. 2 (Monitoring Con't)

Task: Monitoring Supplies

Task:

Task:

Task:

Column Total

MPCA grant funds available

$2,520.00

$1,210.00

$1,260.00

$605.00

$1,130.00

$1,000.00

$5,815.00

$1,890.00

$3,025.00

$250.00

$5,040.00

$605.00

$11,346.00

$1,089.60

$1,890.00

$605.00

Total MPCA funds expended

Total remaining balance

$1100.00

$1,970.00

$0.00

$4,200.00

$0.00

$5,557.60

$250.60

$1,890.00

$0.00

$1,440.00

$412.50

$1,260.00

$0.00

$702.30

$0.00

$5,815.00

Percent of budget expended

$ 790.00

$1,055.00

$ 250.00

58 %

65 %

0 %

$ 0.00 %

$ 840.00

$ 605.00

$5,788.40

$ 839.00

83 %

0 %

49 %

23 %

$ 0.00

$ 605.00

100 %

0 %

$ 0.00 %

$ 0.00 %

$1,080.00

$ 797.50

57 %

34 %

$ 0.00 %

$ 0.00 %

$ 0.00

$ 605.00

$ 427.70

$1,000.00

0 %

0 %

62 %

0 %

$ 0.00 100 %

$ 0.00 %

$ 0.00 %

$ 0.00 %

$39,280.60 $24,598.00 $14,682.60 % www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

wq-s1-34 • 8/15/13 Page 5 of 5

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