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HomeMy WebLinkAbout2023-09 September 2023DMR Copy of Record Permit Permit #: TX0055735 Permittee: TROPHY CLUB MUD 1 Facility: TROPHY CLUB MUD 1 Major: Yes Permittee Address: 100 MUNICIPAL DRIVE Facility Location: 1499 JUNCTION WAY TROPHY CLUB, TX 76262 ROANOKE, TX 76262 Permitted Feature: 001 Discharge: 001-A External Outfall DOMESTIC FACILITY - 001 Report Dates & Status Monitoring Period: From 09/01/23 to 09/30/23 DMR Due Date: 10/20/23Status: NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Frank Title: Supervisor Telephone: 682-308-3093 Last Name: Isola No Data Indicator (NODI) Form NODI: Parameter Monitoring Location Season # Param. NODI Quantity or Loading Quality or Concentration # of Ex. Frequency of Analysis Sample Type Code Name Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample 7.09 19 - mg/L 02/07 - Twice Every Week GR - GRAB 00300 Oxygen, dissolved [DO] 1 - Effluent Gross 0 Permit Req. >= 6.0 MO MIN 19 - mg/L 02/07 - Twice Every Week GR - GRAB Value NODI Sample 6.94 7.71 12 - SU 01/07 -Weekly GR - GRAB 00400 pH 1 - Effluent Gross 0 Permit Req. >= 6.0 MINIMUM <= 9.0 MAXIMUM 12 - SU 01/07 - Weekly GR - GRAB Value NODI Sample = 7.32 26 - Ib/d 1.0 1.0 19 - mg/L 02/07 - Twice Every Week CP - COMPOS 00530 Solids, total suspended 1 - Effluent Gross 0 Permit Req. <= 175.0 DAILY AV 26 - Ib/d <= 12.0 DAILY AV <= 40.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI Sample = 1.46 26 - Ib/d 0.2 0.2 19 - mg/L 02/07 - Twice Every Week CP - COMPOS 00610 Nitrogen, ammonia total [as N] 1 -Effluent Gross 0 Permit Req. <= 15.0 DAILY AV 26 - Ib/d <= 1.0 DAILY AV <= 10.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI Sample = 51.05 26 - Ib/d 6.95 7.7 19 - mg/L 01/07 - Weekly CP - COMPOS 00620 Nitrogen, nitrate total [as N] 1 - Effluent Gross 0 Permit Req. <= 350.0 DAILY AV 26 - Ib/d <= 24.0 DAILY AV <= 51.0 DAILY MX 19 - mg/L 01/07 - Weekly CP - COMPOS Value NODI Sample = 0.08 26 - Ib/d 0.011 0.012 19 - mg/L 01/07 - Weekly CP - COMPOS 01042 Copper, total [as Cu] 1 - Effluent Gross 0 Permit Req. Req Mon DAILY AV 26 - Ib/d Req Mon DAILY AV Req Mon DAILY MX 19 - mg/L 01/07 -Weekly CP - COMPOS Value NODI Sample = 0.891 = 0.974 03 - MGD 99/99 - Continuous TM - TOTALZ 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD 99/99 - Continuous TM - TOTALZ Value NODI Sample = 1843.0 78 - gal/min 99/99 - Continuous TM - TOTALZ 50050 Flow, in conduit or thru treatment plant P - See Comments 0 Permit Req. <= 2431.0 2HR PEAK 78 -gal/min 99/99 - Continuous TM - TOTALZ Value NODI Sample = 0.955 03 - MGD 99/99 - Continuous TM - TOTALZ 50050 Flow, in conduit or thru treatment plant Y - Effluent Gross (Supplementary) 0 Permit Req. <= 1.75 ANNL AVG 03 - MGD 99/99 -Continuous TM - TOTALZ Value NODI Sample 1.0 1.0 3Z - CFU/100mL 01/01 - Daily GR - GRAB 51040 E. coli 1 - Effluent Gross 0 Permit Req. <= 126.0 DAILY AV <= 399.0 DAILY MX 3Z -CFU/100mL 01/01 -Daily GR - GRAB Value NODI Sample = 14.64 26 - Ib/d 2.0 2.0 19 - mg/L 02/07 - Twice Every Week GR - GRAB 80082 BOD, carbonaceous [5 day, 20 C] 1 - Effluent Gross 0 Permit Req. <= 73.0 DAILY AV 26 - Ib/d <= 5.0 DAILY AV <= 20.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments Name Type Size SEPTEMBER-2023-DMR.xlsx xlsx 16106.0 Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 15:07 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 15:08 (Time Zone: -05:00) DMR Copy of Record Permit Permit #: Major: Permitted Feature: TX0055735 Yes 101 External Outfall Report Dates & Status Monitoring Period: From 09/01/23 to 09/30/23 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Frank Last Name: Isola No Data Indicator (NODI) Form NODI: Code Parameter Name Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: 101-A DOMESTIC FACILITY - 101 DMR Due Date: 10/20/23 Title: Monitoring Location Season # Param. NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 Supervisor Facility: Facility Location: TROPHY CLUB MUD 1 1499 JUNCTION WAY ROANOKE, TX 76262 Status: NetDMR Validated I Telephone: 682-308-3093 Quantity or Loading Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample = 0.891 = 0.974 03 - MGD Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD Value NODI # of Ex. Frequency of Analysis Sample Type 99/99 - Continuous 99/99 - Continuous TM - TOTALZ TM - TOTALZ 84165 Discharge event observation [Visual Monitoring] 1 - Effluent Gross 0 Sample Permit Req. Value NODI Req Mon MO TOTAL Q - Not Quantifiable 4K - #/mo 09/99 - See Permit CR - CK REQ Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments No attachments. Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 14:39 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 15:08 (Time Zone: -05:00) DMR Copy of Record Permit Permit #: Major: TX0055735 Yes Permitted Feature: 201 External Outfall Report Dates & Status Monitoring Period: From 09/01/23 to 09/30/23 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Frank Last Name: Isola No Data Indicator (NODI) Form NODI: Code Parameter Name Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: 201-A DOMESTIC FACILITY - 201 DMR Due Date: 10/20/23 Title: Monitoring Location Season # Param. NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 Supervisor Facility: Facility Location: TROPHY CLUB MUD 1 1499 JUNCTION WAY ROANOKE, TX 76262 Status: NetDMR Validated I Telephone: 682-308-3093 Quantity or Loading Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample = 0.891 = 0.974 03 - MGD Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD Value NODI # of Ex. Frequency of Analysis Sample Type 99/99 - Continuous 99/99 - Continuous TM - TOTALZ TM - TOTALZ 84165 Discharge event observation [Visual Monitoring] 1 - Effluent Gross 0 Sample Permit Req. Value NODI Req Mon MO TOTAL Q - Not Quantifiable 4K - #/mo 09/99 - See Permit CR - CK REQ Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments No attachments. Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 14:40 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 15:08 (Time Zone: -05:00) DMR Copy of Record Permit Permit #: Major: Permitted Feature: TX0055735 Yes 401 External Outfall Report Dates & Status Monitoring Period: From 09/01/23 to 09/30/23 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Frank Last Name: Isola No Data Indicator (NODI) Form NODI: Code Parameter Name Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: 401-A DOMESTIC FACILITY - 401 DMR Due Date: 10/20/23 Title: Monitoring Location Season # Param. NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 Supervisor Facility: Facility Location: TROPHY CLUB MUD 1 1499 JUNCTION WAY ROANOKE, TX 76262 Status: NetDMR Validated I Telephone: 682-308-3093 Quantity or Loading Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample = 0.891 = 0.974 03 - MGD Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD Value NODI # of Ex. Frequency of Analysis Sample Type 99/99 - Continuous 99/99 - Continuous TM - TOTALZ TM - TOTALZ 84165 Discharge event observation [Visual Monitoring] 1 - Effluent Gross 0 Sample Permit Req. Value NODI Req Mon MO TOTAL Q - Not Quantifiable 4K - #/mo 09/99 - See Permit CR - CK REQ Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments No attachments. Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 14:41 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-10-18 15:08 (Time Zone: -05:00) Opt Mon MO AV MN 0.0 X1/90 - Quarterly 96.0 X1/90 - Quarterly 96.0 X1/90 - Quarterly 0.0 Req Mon 7 DA MIN DMR Copy of Record Permit Permit #: Major: TX0055735 Yes Permitted Feature: TX1 External Outfall Report Dates & Status Monitoring Period: From 07/01/23 to 09/30/23 Considerations for Form Completion (PASS = 0, FAIL = 1) REPORT PASS AS "0" AND FAIL AS "1" IN CONCENTRATION ABOVE. Principal Executive Officer First Name: Frank Last Name: Isola No Data Indicator (NODI) Form NODI: Parameter Code 22415 22416 TLP3B TLP6C TOP3B TOP6C TPP3B TPP6C TWP3B Name Whole effluent toxicity - retest #1 Whole effluent toxicity - retest #2 Low Flow Pass/Fail Survival Test Static Renewal 7 Day Chronic Ceriodaphnia dubia Low Flow Pass/Fail Survival Test Static Renewal 7 Day Chronic Pimephales promelas NOEC Lethal Static Renewal 7 Day Chronic Ceriodaphnia dubia NOEC Lethal Static Renewal 7 Day Chronic Pimephales promelas NOEC Sub -Lethal Static Renewal 7 Day Chronic Ceriodaphnia dubia NOEC Sub -Lethal Static Renewal 7 Day Chronic Pimephales promelas Pass/Fail Sub -Lethal Static Renewal 7 Day Chronic Ceriodaphnia dubia Permittee: Permittee Address: Discharge: DMR Due Date: Title: Monitoring Location 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross 1 - Effluent Gross Season 0 0 0 0 0 0 0 0 0 Param. NODI TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 TX1-Q 7 -DAY CHRONIC FRESHWATER - 001 10/20/23 Supervisor Sample Permit Req. Value NODI Sample Permit Req. alue NODI Quantity or Loading Qualifier Value Qualifier Value Units Qualifier 1 1 2 2 1 Facility: TROPHY CLUB MUD 1 Facility Location: 1499 JUNCTION WAY ROANOKE, TX 76262 Status: NetDMR Validated Telephone: 682-308-3093 Quality or Concentration Sample Permit Req. Value NODI Sample Permit Req. Value NODI Sample Permit Req. Value NODI Value 1 Opt Mon 7 DA MIN Q - Not Quantifiable Opt Mon 7 DA MIN Q - Not Quantifiable Req Mon 7 DA MIN Qualifier 2 Value 2 Opt Mon MO AV MN Q - Not Quantifiable Q - Not Quantifiable 0.0 Req Mon MO AV MN Qualifier Value Units 3 3 9A - pass=0;fail=1 9A - pass=0;fail=1 9A - pass=0;fail=l 9A - pass=0;fail=1 - 0.0 = 0.0 9A pass=0;fail=l 9A - pass=0;fail=1 Req Mon 7 DA MIN Req Mon MO AV MN = 96.0 96.0 23 - % Sample Permit Req. Value NODI Req Mon 7 DA MIN 96.0 Sample Permit Req. Value NODI Sample Permit Req. Value NODI Sample Permit Req. Value NOD Req Mon 7 DA MIN Req Mon 7 DA MIN Req Mon 7 DA MIN Req Mon MO AV MN 23 - % = 96.0 23-% Req Mon MO AV MN 96.0 Req Mon MO AV MN 23 - % 23-% 23 - % = 96.0 23 - % Req Mon MO AV MN 0.0 Req Mon MO AV MN 23-% 9A - pass=0;fail=l 9A - pass=0;fail=1 # of Ex. Frequency of Analysis 09/99 - See Permit 09/99 - See Permit 31/90 - Quarterly 01/90 - Quarterly 01/90 - Quarterly 01/90 - Quarterly 31/90 - Quarterly 01/90 - Quarterly 01/90 - Quarterly 01/90 - Quarterly 01/90 - Quarterly 31/90 - Quarterly 31/90 - Quarterly Sample Type CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS TWP6C Pass/Fail Sub -Lethal Static Renewal 7 Day Chronic Pinephales promelas 1 - EffluentPermit Gross 0 -- Sample Req. = 0.0 Req Mon 7 DA MIN = 0.0 Req Mon MO AV MN 9A - pass=0;fail=l 9A - pass=0;fail=1 01/90 - Quarterly 01/90 - Quarterly CP - COMPOS CP - COMPOS Value NODI TXP3B LOEC Lethal Survival Static Renewal 7 Day Chronic Ceriodaphnia dubia 1 - Effluent Gross 0 Sample Permit Req Mon 7 DA MIN alue NODI Q - Not Quantifiable Req Mon MO AV MN Q - Not Quantifiable 23 - % 01/90 - Quarterly COMPOS TXP6C LOEC Lethal Survival Static Renewal 7 Day Chronic Pimephales promelas - Effluent Gross 0 Sample Permi1 Req. Value NODI Req Mon 7 DA MIN Q Not Quantifiable Req Mon MO AV MN Q Not Quantifiable 23 - % 01/90 - Quarterly COMPOS COMPOS TYP3B LOEC Sub -Lethal Reproduction Static Renewal 7 Day Chronic Ceriodaphnia dubia Gross 1 - Effluent 0 -- L Sample Permit Req. Value NODI Req Mon 7 DA MIN Q - Not Quantifiable Req Mon MO AV MN Q - Not Quantifiable 23 - % 01/90 - Quarterly CP COMPOS TYP6C LOEC Sub -Lethal Reproduction Static Renewal 7 Day Chronic Pimephales promelas - Effluent Gross 0 Sample _ Permi1 Req. Req Mon 7 DA MIN Q - Not Quantifiable Req Mon MO AV MN Q - Not Quantifiable 23 - % 01/90 - Quarterly COMPOS COMPOS Value NODI Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments Name Type Size A U G U S T -2023 -BIO -C H RO N I C. pdf Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-09-29 13:49 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-09-29 14:06 (Time Zone: -05:00) pdf 2203436.0 DMR Copy of Record Permit Permit #: Major: Permitted Feature: TX0055735 Yes TXA External Outfall Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: TXA-S Report Dates & Status Monitoring Period: From 07/01/23 to 12/31/23 DMR Due Date: Considerations for Form Completion (PASS = 0, FAIL = 1) REPORT PASS AS "0" AND FAIL AS "1" IN CONCENTRATION ABOVE. Principal Executive Officer First Name: Frank Title: Last Name: Isola No Data Indicator (NODI) Form NODI: Code Parameter Name Monitoring Location Season # Param. NODI 22415 Whole effluent toxicity - retest #1 1 - Effluent Gross 0 Facility: Facility Location: TROPHY CLUB MUD 1 1499 JUNCTION WAY ROANOKE, TX 76262 24-HOUR ACUTE FRESHWATER - 001 01/20/24 I Status: NetDMR Validated Supervisor Telephone: 682-308-3093 Quantity or Loading Quality or Concentration # of Ex. Frequency of Analysis Sample Type Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample = 0.0 9A - pass=0;fail=1 09/99 - See Permit CP - COMPOS Permit Req. Opt Mon SINGSAMP 9A - pass=0;fail=1 09/99 - See Permit CP - COMPOS Value NODI 22416 Whole effluent toxicity - retest #2 1 - Effluent Gross 0 Sample = 0.0 9A - pass=0;fail=1 09/99 - See Permit CP - COMPOS Permit Req. Opt Mon SINGSAMP 9A - pass=0;fail=1 09/99 - See Permit CP - COMPOS Value NODI TIE3D LC50 Pass/Fail Static 24Hr Acute D. Pulex 1 - Effluent Gross 0 Sample Permit Req. Value NODI = 0.0 9A - pass=0;fail=1 Req Mon SINGSAMP 9A - pass=0;fail=l 01/6M - Once Every 6 Months CP - COMPOS 01/6M - Once Every 6 Months CP - COMPOS TIE6C LC50 Pass/Fail Static 24Hr Acute Pimephales promelas 1 - Effluent Gross 0 Sample Permit Req. Value NODI = 0.0 9A - pass=0;fail=1 Req Mon SINGSAMP 9A - pass=0;fail=1 01/6M - Once Every 6 Months CP - COMPOS 01/6M - Once Every 6 Months CP - COMPOS Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments Name Type Size AUGUST -2023-B IO -ACUTE. pdf pdf 1317434.0 Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-09-29 13:57 (Time Zone: -05:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2023-09-29 14:06 (Time Zone: -05:00)