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HomeMy WebLinkAbout2023-12 December 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 12/01/23 to 12/31/23 DMR Due Date: 01/20/24 Status: 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 7.97 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 7.36 7.81 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 = 8.93 26 - Ib/d 1.14 2.1 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 = 1.55 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 1 -- Permit Req. <= 44.0 DAILY AV 26 - Ib/d <= 3.0 DAILY AV <= 10.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI Sample = 46.82 26 - Ib/d 6.12 6.5 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 0.0112 0.014 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 = 0.991 = 1.53 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 = 1625.0 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 = 0.947 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 = 15.53 26 - Ib/d 2.0 2.0 19 - mg/L 02/07 - Twice Every Week CP - COMPOS 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 DECEMBER-2023-DMR.xlsx Report Last Saved By TROPHY CLUB MUD 1 User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2024-01-08 14:52 (Time Zone: -06:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2024-01-09 10:41 (Time Zone: -06:00) xlsx 15732.0 DMR Copy of Record Permit Permit #: Major: Permitted Feature: TX0055735 Yes 101 External Outfall Report Dates & Status Monitoring Period: From 12/01/23 to 12/31/23 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: 01/20/24 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 = 0.991 = 1.53 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: 2024-01-08 14:31 (Time Zone: -06:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2024-01-09 10:41 (Time Zone: -06:00) DMR Copy of Record Permit Permit #: Major: TX0055735 Yes Permitted Feature: 201 External Outfall Report Dates & Status Monitoring Period: From 12/01/23 to 12/31/23 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: 01/20/24 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 = 0.991 = 1.53 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: 2024-01-08 14:31 (Time Zone: -06:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2024-01-09 10:41 (Time Zone: -06:00) DMR Copy of Record Permit Permit #: Major: Permitted Feature: TX0055735 Yes 401 External Outfall Report Dates & Status Monitoring Period: From 12/01/23 to 12/31/23 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: 01/20/24 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 = 0.991 = 1.53 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: 2024-01-08 14:32 (Time Zone: -06:00) Report Last Signed By User: ISOLA1999 Name: Frank Isola E -Mail: fisola@tcmud.org Date/Time: 2024-01-09 10:41 (Time Zone: -06:00)