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HomeMy WebLinkAbout2024-05 May DMR99/99 - Continuous DMR Copy of Record Form Approved OMB No. 2040-0004 expires on 07/31/2026 EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(I)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Permit Permit #: Major: Permitted Feature: TX0055735 Yes 001 External Outfall Report Dates & Status Monitoring Period: From 05/01/24 to 05/31/24 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Mike Last Name: McMahon No Data Indicator (NODI) Form NODI: Code 00300 00400 00530 00610 00620 01042 50050 50050 50050 Parameter Name Oxygen, dissolved [DO] pH Solids, total suspended Nitrogen, ammonia total [as N] Nitrogen, nitrate total [as N] Copper, total [as Cu] Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant 51040 E. coli Monitoring Location Season # Param. NODI 1 - Effluent Gross 0 1 - Effluent Gross 0 1 - Effluent Gross 0 1 - Effluent Gross 0 1 - Effluent Gross 0 1 - Effluent Gross 0 1 - Effluent Gross 0 P - See Comments 0 Y - Effluent Gross (Supplementary) 0 1 - Effluent Gross 0 Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: 001-A DOMESTIC FACILITY - 001 DMR Due Date: Facility: TROPHY CLUB MUD 1 Facility Location: 1499 JUNCTION WAY ROANOKE, TX 76262 06/20/24 Status: NetDMR Validated Title: Operations Manager Telephone: 682-831-4689 Qualifier 1 Sample Permit Req. Value NODI Quantity or Loading Quality or Concentration # of Ex. Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units = 7.53 19 - mg/L >= 6.0 MO MIN 19 - mg/L Sample Permit Req. Value NODI >_ 7.12 6.0 MINIMUM 7.69 9.0 MAXIMUM 12 - SU 12 - SU Frequency of Analysis Sample Type 02/07 - Twice Every Week GR - GRAB 02/07 - Twice Every Week GR - GRAB 01/07 - Weekly 01/07 - Weekly Sample = 10.4 Permit Req. <= 175.0 DAILY AV Value NODI 26 - Ib/d 26 - Ib/d <_ 1.0 12.0 DAILY AV <= Sample = 2.08 Permit Req. <= 15.0 DAILY AV Value NODI 26 - Ib/d 26 - Ib/d 0.2 1.0 DAILY AV 1.0 40.0 DAILY MX 19 - mg/L 19 - mg/L 0.2 10.0 DAILY MX 19 - mg/L 19 - mg/L GR - GRAB GR - GRAB 02/07 - Twice Every Week CP - COMPOS 02/07 - Twice Every Week CP - COMPOS 02/07 - Twice Every Week CP - COMPOS 02/07 - Twice Every Week CP - COMPOS Sample = Permit Req.<= Value NODI 67.12 350.0 DAILY AV 26 - Ib/d 26 - Ib/d <_ 6.34 24.0 DAILY AV <_ Sample = Permit Req. Value NODI 0.08 Req Mon DAILY AV 26 - Ib/d 26 - Ib/d 0.0078 Req Mon DAILY AV 8.4 51.0 DAILY MX 19 - mg/L 19 - mg/L 0.009 19 - mg/L Req Mon DAILY MX 19 - mg/L 01/07 - Weekly 01/07 - Weekly 01/07 - Weekly 01/07 - Weekly CP - COMPOS CP - COMPOS CP - COMPOS CP - COMPOS Sample = 1.217 = 1.814 03 - MGD 99/99 - Continuous TM - TOTALZ Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD 99/99 - Continuous TM - TOTALZ Value NODI Sample Permit Req. Value NODI 1931.0 78 - gal/min 2431.0 2HR PEAK 78 - gal/min Sample = Permit Req.<= Value NODI Sample Permit Req. 1.004 1.75 ANNL AVG 03 - MGD 03 - MGD 1.0 1.0 3Z - CFU/100mL 126.0 DAILY AV <= 399.0 DAILY MX 3Z - CFU/100mL 99/99 - Continuous 99/99 - Continuous 99/99 - Continuous 01/01 - Daily 01/01 - Daily TM - TOTALZ TM - TOTALZ TM - TOTALZ TM - TOTALZ GR - GRAB GR - GRAB Value NODI 80082 BOD, carbonaceous [5 day, 20 C] 1 - Effluent Gross 0 Sample = Permit Req.f = Value NODI 20.8 73.0 DAILY AV 26 - Ib/d 26 - Ib/d 2.0 5.0 DAILY AV 2.0 20.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS 19 - mg/L 02/07 - Twice Every Week 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 .111._ DMRWorksheetFY2024May.xls xls 333312.0 Report Last Saved By TROPHY CLUB MUD 1 User: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:10 (Time Zone: -05:00) Report Last Signed By User: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:12 (Time Zone: -05:00) DMR Copy of Record Form Approved OMB No. 2040-0004 expires on 07/31/2026 EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(I)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Permit Permit #: Major: Permitted Feature: TX0055735 Yes 101 External Outfall Report Dates & Status Monitoring Period: From 05/01/24 to 05/31/24 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Mike Last Name: McMahon 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: Title: Monitoring Location Season # Param. NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 06/20/24 Operations Manager Quantity or Loading Facility: TROPHY CLUB MUD 1 Facility Location: 1499 JUNCTION WAY ROANOKE, TX 76262 Status: Telephone: Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Sample = 1.217 = 1.814 03 - MGD Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD Value NODI NetDMR Validated 682-831-4689 Qualifier 3 Value 3 Units # 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: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:10 (Time Zone: -05:00) Report Last Signed By User: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:12 (Time Zone: -05:00) DMR Copy of Record Form Approved OMB No. 2040-0004 expires on 07/31/2026 EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(I)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Permit Permit #: Major: Permitted Feature: TX0055735 Yes 201 External Outfall Report Dates & Status Monitoring Period: From 05/01/24 to 05/31/24 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Mike Last Name: McMahon 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: Title: Monitoring Location Season # Param. NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 06/20/24 Operations Manager Quantity or Loading Facility: TROPHY CLUB MUD 1 Facility Location: 1499 JUNCTION WAY ROANOKE, TX 76262 Status: Telephone: Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Sample = 1.217 = 1.814 03 - MGD Permit Req. Req Mon DAILY AV Req Mon DAILY MX 03 - MGD Value NODI NetDMR Validated 682-831-4689 Qualifier 3 Value 3 Units # 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: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:11 (Time Zone: -05:00) Report Last Signed By User: MMCMAHON@TCMUD.ORG Name: Mike McMahon E -Mail: mmcmahon@tcmud.org Date/Time: 2024-06-12 08:12 (Time Zone: -05:00) DMR Copy of Record Form Approved OMB No. 2040-0004 expires on 07/31/2026 EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(I)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Permit Permit #: Major: Permitted Feature: TX0055735 Yes 401 External Outfall Report Dates & Status Monitoring Period: From 05/01/24 to 05/31/24 Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name: Mike Last Name: McMahon No Data Indicator (NODI) Form NODI: Code Parameter Name 50050 Flow, in conduit or thru treatment plant Permittee: Permittee Address: TROPHY CLUB MUD 1 100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Discharge: 401-A DOMESTIC FACILITY - 401 DMR Due Date: Facility: Facility Location: 06/20/24 Status: Title: Telephone: Monitoring Location Season # Param. NODI Quantity or Loading Quality or Concentration 1 - Effluent Gross 0 Qualifier 1 Value 1 Sample = 1.217 Permit Req. Req Mon DAILY AV Value NODI Qualifier 2 Value 2 Units Qualifier 1 Value 1 = 1.814 03 -MGD Req Mon DAILY MX 03 - MGD Qualifier 2 Value 2 TROPHY CLUB MUD 1 1499 JUNCTION WAY ROANOKE, TX 76262 NetDMR Validated 682-831-4689 # of Ex. Frequency of Analysis Qualifier 3 Value 3 Units 99/99 - Continuous 99/99 - Continuous Sample Type 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: Name: E -Mail: Date/Time: Report Last Signed By User: Name: E -Mail: Date/Time: MMCMAHON@TCMUD.ORG Mike McMahon mmcmahon@tcmud.org 2024-06-12 08:12 (Time Zone: -05:00) MMCMAHON@TCMUD.ORG Mike McMahon mmcmahon@tcmud.org 2024-06-12 08:12 (Time Zone: -05:00)