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HomeMy WebLinkAbout2024-09 September DMRForm Approved OMB No. 2040-0004 expires on 07/31/2026DMR Copy of Record 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 for further guidance. Please note that EPA may contact you after you submit this report for more information.NPDES eReporting Help Desk 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(l)(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 #:TX0055735 Permittee:TROPHY CLUB MUD 1 Facility:TROPHY CLUB MUD 1 Major:Yes Permittee Address:100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Facility Location:1499 JUNCTION WAY ROANOKE, TX 76262 Permitted Feature:001 External Outfall Discharge: 001-A DOMESTIC FACILITY - 001 Report Dates & Status Monitoring Period:From 09/01/24 to 09/30/24 DMR Due Date:10/20/24 Status:NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name:Clayton Title:Chief Wastewater Operator Telephone:682-308-3093 Last Name:Roberts 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 00300 Oxygen, dissolved [DO]1 - Effluent Gross 0 -- Sample =7.23 19 - mg/L 02/07 - Twice Every Week GR - GRAB Permit Req. >=6.0 MO MIN 19 - mg/L 02/07 - Twice Every Week GR - GRAB Value NODI 00400 pH 1 - Effluent Gross 0 -- Sample =7.04 =7.69 12 - SU 01/07 - Weekly GR - GRAB Permit Req. >=6.0 MINIMUM <=9.0 MAXIMUM 12 - SU 01/07 - Weekly GR - GRAB Value NODI 00530 Solids, total suspended 1 - Effluent Gross 0 -- Sample =8.14 26 - lb/d =1.05 =1.3 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Permit Req.<=175.0 DAILY AV 26 - lb/d <=12.0 DAILY AV <=40.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI 00610 Nitrogen, ammonia total [as N]1 - Effluent Gross 0 -- Sample =1.55 26 - lb/d =0.2 =0.2 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Permit Req.<=15.0 DAILY AV 26 - lb/d <=1.0 DAILY AV <=10.0 DAILY MX 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Value NODI 00620 Nitrogen, nitrate total [as N]1 - Effluent Gross 0 -- Sample =51.17 26 - lb/d =6.6 =7.6 19 - mg/L 01/07 - Weekly CP - COMPOS Permit Req.<=350.0 DAILY AV 26 - lb/d <=24.0 DAILY AV <=51.0 DAILY MX 19 - mg/L 01/07 - Weekly CP - COMPOS Value NODI 01042 Copper, total [as Cu]1 - Effluent Gross 0 -- Sample =0.081 26 - lb/d =0.0105 =0.012 19 - mg/L 01/07 - Weekly CP - COMPOS Permit Req. Req Mon DAILY AV 26 - lb/d Req Mon DAILY AV Req Mon DAILY MX 19 - mg/L 01/07 - Weekly CP - COMPOS Value NODI 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Sample =0.912 =0.971 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 50050 Flow, in conduit or thru treatment plant P - See Comments 0 -- Sample =1576.0 78 - gal/min 99/99 - Continuous TM - TOTALZ Permit Req. <=2431.0 2HR PEAK 78 - gal/min 99/99 - Continuous TM - TOTALZ Value NODI 50050 Flow, in conduit or thru treatment plant Y - Effluent Gross (Supplementary)0 -- Sample =1.029 03 - MGD 99/99 - Continuous TM - TOTALZ Permit Req.<=1.75 ANNL AVG 03 - MGD 99/99 - Continuous TM - TOTALZ Value NODI 51040 E. coli 1 - Effluent Gross 0 -- Sample =1.0234 =2.0 3Z - CFU/100mL 01/01 - Daily GR - GRAB Permit Req. <=126.0 DAILY AV <=399.0 DAILY MX 3Z - CFU/100mL 01/01 - Daily GR - GRAB Value NODI 80082 BOD, carbonaceous [5 day, 20 C]1 - Effluent Gross 0 -- Sample =15.5 26 - lb/d =2.0 =2.0 19 - mg/L 02/07 - Twice Every Week CP - COMPOS Permit Req.<=73.0 DAILY AV 26 - lb/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 DMRSeptember2024.xls xls 66048.0 Report Last Saved By TROPHY CLUB MUD 1 User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 10:45 (Time Zone: -05:00) Report Last Signed By User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 14:54 (Time Zone: -05:00) Form Approved OMB No. 2040-0004 expires on 07/31/2026DMR Copy of Record 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 for further guidance. Please note that EPA may contact you after you submit this report for more information.NPDES eReporting Help Desk 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(l)(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 #:TX0055735 Permittee:TROPHY CLUB MUD 1 Facility:TROPHY CLUB MUD 1 Major:Yes Permittee Address:100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Facility Location:1499 JUNCTION WAY ROANOKE, TX 76262 Permitted Feature:401 External Outfall Discharge: 401-A DOMESTIC FACILITY - 401 Report Dates & Status Monitoring Period:From 09/01/24 to 09/30/24 DMR Due Date:10/20/24 Status:NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name:Clayton Title:Chief Wastewater Operator Telephone:682-308-3093 Last Name:Roberts 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 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Sample =0.912 =0.971 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 84165 Discharge event observation [Visual Monitoring]1 - Effluent Gross 0 -- Sample Permit Req. Req Mon MO TOTAL 4K - #/mo 09/99 - See Permit CR - CK REQ Value NODI Q - Not Quantifiable 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:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-09-30 12:10 (Time Zone: -05:00) Report Last Signed By User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 14:54 (Time Zone: -05:00) Form Approved OMB No. 2040-0004 expires on 07/31/2026DMR Copy of Record 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 for further guidance. Please note that EPA may contact you after you submit this report for more information.NPDES eReporting Help Desk 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(l)(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 #:TX0055735 Permittee:TROPHY CLUB MUD 1 Facility:TROPHY CLUB MUD 1 Major:Yes Permittee Address:100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Facility Location:1499 JUNCTION WAY ROANOKE, TX 76262 Permitted Feature:201 External Outfall Discharge: 201-A DOMESTIC FACILITY - 201 Report Dates & Status Monitoring Period:From 09/01/24 to 09/30/24 DMR Due Date:10/20/24 Status:NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name:Clayton Title:Chief Wastewater Operator Telephone:682-308-3093 Last Name:Roberts 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 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Sample =0.912 =0.971 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 84165 Discharge event observation [Visual Monitoring]1 - Effluent Gross 0 -- Sample Permit Req. Req Mon MO TOTAL 4K - #/mo 09/99 - See Permit CR - CK REQ Value NODI Q - Not Quantifiable 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:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-09-30 12:12 (Time Zone: -05:00) Report Last Signed By User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 14:54 (Time Zone: -05:00) Form Approved OMB No. 2040-0004 expires on 07/31/2026DMR Copy of Record 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 for further guidance. Please note that EPA may contact you after you submit this report for more information.NPDES eReporting Help Desk 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(l)(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 #:TX0055735 Permittee:TROPHY CLUB MUD 1 Facility:TROPHY CLUB MUD 1 Major:Yes Permittee Address:100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Facility Location:1499 JUNCTION WAY ROANOKE, TX 76262 Permitted Feature:101 External Outfall Discharge: 101-A DOMESTIC FACILITY - 101 Report Dates & Status Monitoring Period:From 09/01/24 to 09/30/24 DMR Due Date:10/20/24 Status:NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name:Clayton Title:Chief Wastewater Operator Telephone:682-308-3093 Last Name:Roberts 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 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Sample =0.912 =0.971 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 84165 Discharge event observation [Visual Monitoring]1 - Effluent Gross 0 -- Sample Permit Req. Req Mon MO TOTAL 4K - #/mo 09/99 - See Permit CR - CK REQ Value NODI Q - Not Quantifiable 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:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-09-30 12:11 (Time Zone: -05:00) Report Last Signed By User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 14:54 (Time Zone: -05:00) Form Approved OMB No. 2040-0004 expires on 07/31/2026DMR Copy of Record 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 for further guidance. Please note that EPA may contact you after you submit this report for more information.NPDES eReporting Help Desk 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(l)(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 #:TX0055735 Permittee:TROPHY CLUB MUD 1 Facility:TROPHY CLUB MUD 1 Major:Yes Permittee Address:100 MUNICIPAL DRIVE TROPHY CLUB, TX 76262 Facility Location:1499 JUNCTION WAY ROANOKE, TX 76262 Permitted Feature:401 External Outfall Discharge: 401-A DOMESTIC FACILITY - 401 Report Dates & Status Monitoring Period:From 09/01/24 to 09/30/24 DMR Due Date:10/20/24 Status:NetDMR Validated Considerations for Form Completion SEE PAGE 2 OF PERMIT FOR ADDITIONAL REPORTING REQUIREMENTS. Principal Executive Officer First Name:Clayton Title:Chief Wastewater Operator Telephone:682-308-3093 Last Name:Roberts 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 50050 Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Sample =0.912 =0.971 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 84165 Discharge event observation [Visual Monitoring]1 - Effluent Gross 0 -- Sample Permit Req. Req Mon MO TOTAL 4K - #/mo 09/99 - See Permit CR - CK REQ Value NODI Q - Not Quantifiable 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:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-09-30 12:10 (Time Zone: -05:00) Report Last Signed By User:CROBERTS@TCMUD.ORG Name:Clayton Roberts E-Mail:croberts@tcmud.org Date/Time:2024-10-04 14:54 (Time Zone: -05:00)