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Fleetwood Iii I ii !' i : il PERMITTEE NAME/AOO~E;SI (Include Facility Namelllbatlon If Different) 1'1 : 1'1 NAME: WAPPINGER (T) : 11 ADDRESS: 20 MIDDLEBUSH RD " I' WAPPINGERS FALLS, NY 12590 I FACILITY: FLEETWOob MANOR 'SO WWTP I I: i LOCATioN' u'FLEETWOOD DRIVE 'WAPPINGERS FALLS, NY 12590 ' '4 A TTN: DAWN :: I :1: I I: I PARAMET!=~I " . I,>' I Temperature, water degt fa,hrenheit 00011 1 0 Effluent Gross : !). i Temperature, water deg'. fahrenheit I; I 00011 GO 1;'1 Raw Sewage Influent' :i : I BOD, 5-day, 20 deg. C Ii I ,,', J I 003101 0 ; : : Effluent Gross i ' BOD, 5-day, 20 deg. C i '1 i 00310 G 0 1 Raw Sewage Influent : , : ! pH .! 1 : 'I ~: I 00400 1 0 Effluent Gross H ' I P ! : ! 00400 G 0 i: ~ ! Raw Sewage Influent Solids, total suspended! , I: 00530 1 O. Effluent Gross <i "";. ri ! ..i....i....'... .... 1 SAMPLE I i MEASUREMENT i PE~MIT ' 1 i ,1:,'''1'';*'''.1 .;.;. > u'.' ," , REQUIREMENT 1 :,,<"/1 ,........ I '.', 1 SAMPLE' I . , ...... MEASUREMENi "'I ...... , I PERMIT ."'" ..........,........:. I REQUI~EMENT; Ui'II{. .<< ;.';.... . ;.' ,........ SAMPLE I , I MEASUREMEN~ I . '0' 0 PE~MIT ,': <,15,} . "';"""7np.6 I REQUI~EMENTI "I:c'" ..S"; <+ SAMPLE: i I ...... : MEASUREMENT ',. i RE;U~~~:J~~T: ![i:-.l......;: TT'q. ......... '.'i; ...... "Ii.......;: SAMPLE; I ; : i MEASUREMEN-r: !"I ...... PERMIT] : ie:: ,'::....... : REQUIREMENT! i'f"i,:., I SAMPLE I)' ! ...... MEASUREMENT I , PER;M IT: . IJ.", ........ ,i, -. < <...... '. REQUI~EM~NTI '.J;:. (: .........,...... ,.;..;i,:< " ';"". , SAMPLE: : :. I 2 , MEASUREMENT 1 , ' PE~MIT i ' :{".157 ,'.' ..... ." 23.6 . REQUI~EMENT1 !)'...,T' " ,'e .,. .. ..... ", 1 : r ~ , , I I \ , I I I i j , i i ,i 1 1 ! !; i ! NAMEITITLE PRINCIPAL EXECUTIVE OFFICER Michael P. Tr~mper . . , . I TYPED OR PRINTED ,w,., ._,........ _........... ,'..., ....,..........., " ..,_..... .............11'.." ,.....,. ....., _, '-'H \'" .-.....__, DISCHARGE MONITORING REPORT (DMR) NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER MONITORING PERIOD FROM MM/DDNYYY 09/01/2011 I I I TO I MM/DDIYYYY 09/30/2011 , ,j QUANTITY OR LOADING DMR Mailing ZIP CODE: MINOR (SUBR 03) Exte rna I Outfa II VALUE VALUE QUALITY OR CONCENTRATION UNITS VALUE UNITS VALUE , ; **_...... VALUE 70 · . .' I , ........ . " pAILY MX 70 :oAILv MX . OMS No. 2040-0004 12590 No DischargeD NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE o 01/01 GR .deg F . . _.. " . .., "~~^c . . .' I U811Y '~''', : .< ...... : :: ',. .,:.... 2 2 . Ibid." .....~: . >: c _ 30-,. . . 45 .' '. . . '.', : -- "... .. .-,' . o 01/01 de?F '.' .". ',. ",. ,. o 01/30 06 .'. ',"'~"- .". . . '.,'. ..' i." ....: Mommy,. '. 177 Req.Mon; 300AARME 6.6 . '.' ...... ." . . ....~. MINlt"M'; o ...... . mglL " ...., '. ': ... GR ..' '- ." GRAB 01/30 ".,. .< ,., 06 ~ 'n~ . 8.1 ...... IQ '.. I su . ; I '. I ..... 01/01 GR : Dallv'. .:" r.:C^C '.' . -'._"", "', ~''''''U.' o 6.6 .. . . . ....... . ' . , .;, . 2 11 30 . ,....- IbId . . ...... I . .. .. I 7.6 o 01/01 GR ..I...."u . 'n~lIv' .'.......-.- I...., . , . ..,--"', '. .GKAI:l I : 11 0 .... 70A~RME:tt< !? 01/30 06 . Monthly I. N ". ~certi(V underp'mallY of law thlll: this document and all a1taclllnenls were prepared under my direction or lpervision in acrormce with n system designed 10 ElSsure th. q:talified personnel properly gather and valunte the information submitted. Based on my inquiry ofthe pel'1'OIl orpersons who manage the ~slem, ~r those persons directly responsible for ttalhering the infonnlll:ion, the infont1alion subm ilted is, ~~~il~~:s~6m'i:~~1J:e,~1~~~~~~i~ci~din the possibi ity offme an unpnsonm~ :: ~~Cilll~ liolations, I I " 'i I ',1.. ' ~ i ' , I : :, I ' , ~ ' EPA Form 3320-1 (Rev.01l06) irev,ous editions ,may be used. 'I I I,. iI', I r! I~i ! I :. I i COMMENTS AND EXPLANATION OF ANY VIOLATIOI\IS (Reference all attachments ere) I' j . 1'[ I.' ' i .! : ';1 ,', ' . il 1'1 TOWN OF WAPPINGER TOWN CLERK TELEPHONE NUMBER DATE 10/25/2011 MM/DDNYYY 09/13/2011 Page 1 Ii: I I ; Iii ,i PERMITTEE NAME/ADDRE~S (Include Facility Nameltbcation if bi~erent) 1::1 J I i Ii':" NAME: WAPPINdER (T) I [' 1'1 ' ADDRESS: 20 MIDDUisUSH RD 1,:1 FACILITY: ~;:;666S::~~::~=:' ii;l LOCATION' FLEETWOOD DRIVE ...... -.--......----...................................,... ............, DISCHARGE MONITORING REPORT (DMR) NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER FROM MONITORING PERIOD li'j li;1 i.,' i'. i 1m '.", :i:<i'.. '..... / I SAMPLE : J MEASUREMENT J I REtU~~~:lENT! ili:...:r.......: I.". i<.........,...,... .""- '.', SAM'PLE ,! **_** __** I MEASUREMEN~ i PE~MIT I :i.:> H m: I . .'.' .::. . .**-*. ". I' "**-,* . ". ". "ii'! ; REQUIREMENT I J?i :;<., ....... ..,......' .....,....... ..... ...... ", " ',' ..'.' SA'Y'ELE ;; **-** **_h I MEASU~EMEN1i i : i ,q ~~~~:W~ge Influent REtU~~~:lENTi .U"'i:. **-** Flow, in conduit or thru tre~tment plan~ SAMPLE i i '0 080 'i 'i i . , MEASUREMENT i I. ': ; :: i PERMIT : H.' 1.053 '.... I., ! ' REQUI~EMENT! I':i: : ! I SAMpLE . I \ , . MEASUREMENli' 500601 0 i,. i I PERMIT i'~iJ'<' .'. ""'":,,:,,,' lim'*,'7\ ......~.,... ...'......,..."*,':: I Effluent Gross I . REQUIREMENT! ,:iL'} <> ........,..... .....,......... .... ",.,. ,.."..,i I Coliform, fecal general : SAMJpLE :: " *_** I I ; MEASUREMENt: 7405510 , PERMIT i .:,/h_", i..... m**h'* Effluent Gross : REQUi~EMENTim':i:: ..,......... .'. ..... BOD, 5-day, percent removal : SAMPLE i I **h** ! ' I MEASUREMEN~ I " , I 81010 KO i I i PE~MIT I }i'+**r'** Percent Removal I, REQUIFi EMENT!ti:H / WAPPI;1<f?~S FALLS,!NY 12590 ATTN: DAWN i I 'I' I I ~i 1"1 w; "i.' I PARAMET~~I i'- ( 1 II 1 MM/DDIYYYY 09/01/2011 QUANTITY OR LOADING VALUE VALUE UNITS Solids, total suspended! ! i ****** 00530 G 0 Raw Sewage Influent Solids, settleable : i 00545 1 0 Effluent Gross Solids, settleable : . . ." . ..-.. 50050 G 0 Raw Sewage Influent Chlorine, total residual I I J TO I MM/DDNYVY 09/30/2011 QUALITY OR CONCENTRATION VALUE VALUE VALUE .'. . . . 220 D~ 'Unn ". '-T' . '. . .'. . ( 0.1 . ******.. DA'n~~ .'v ,. , "~..: I h**** . . : ****** . 10.0 DAILy MX . . h**** Mgal/d" h*h* . .. ....... '.' . i.'...: . .**h** . . . ******. . I I j Working on ~SI proHlem. - :.1 I I"', ' ", NAMEmTLE PRINCIPAL EXECUTIVE OFFICER Michael P. 'l.1-r,emper i ,,1.. .t: ~ :, r TYPED OR PRINTED I certify underpmally of law thBt {hili document and all Bttlll;hmenls \vert prepared under my direction or Ipervision in accordlllce with 8 system designed to tlSsure that qualified persolUlel properly gntherand valuntethe infonnbtion Sllbmil!ed. Based on my inquiry ollhe person orpenons MtO manll@.ethe " slem, or those person~ directly responsible for gnlhedng the infonnaiiOll. the infonnaliOll submitted is, I e:l~i,~~::=~~~:~1J:e ~1;:~f~~j~ci~d~:~I~~~~bifi:~~Ir: ~t;lfs~=;r;:t~~~~ iolations. I : ._j - : : I COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) : . j ~ ! J' EPA Form 3320-1 (Rev.01l06) Previous editions may be used. ,,: /. ii , 1,1 "~,I ! 'I : I h**** . , 99 85', ' ._** . h**** .. . . . .... . *-*** 2.0 ****** I" ..' .: I "''''~:' IYIA <-2 <2 200. 'i ..uu '. '. *h.*..,. . i.~":""" . % ; .' OMS No. 2040-0004 DMR Mailing ZIP CODE: MINOR (SUBR 03) 12590 " '" -,--- r 1/J1 I) n / J/ I 0, . /J TELEPHONE / fLA 1 VJ IJ1,J.//f/ l,i-!/f,AA'1/ L~45-463-7310 SIGNATURE OF PRINCIPAL EXECUTIVE OFFI(;ER OR I AUTHORIZED AGENT AREA Code NUMBER External Outfall No DisCha:ge D .. NO. FREQUENCY SAMPLE EX OF ANALYSIS TYPE UNITS 0 01/30 06 iimglL I"'! <<... '....i, "i.... 'C " ......~.. UUM~-b 0 01/01 GR <i..,"'~T i' ........ .... ".,... ......<.0;. , ..,.', ~t'<Atl" 0 01/01 GR iimLJL . .. ..Oilily.... '~~;.ri .... > '. '. '.'- ..... ...,'.' ****** 1 99/99 TM ..1;' .****** ',. 'IS '..N9TAP) 0 01/01 GR li..r-.... ..,...:... 'baily:: i..i.i. I' GRAB ..... '," I...... 0 01/30 GR ""."V'. .> .,. .,. ....IC:;RAR " ,..... o . . 01/30 CA ~" ro"'~ .- ... DATE 10/25/2011 MMlDD/yyYY 09/13/2011 Page 2 i I .~';; : I!! ... .. ._... ._. __............, ....''-'''-'''1,..\1 ~_I- I-....,'''''''',-~. ........." v, '-' I 1-,,,' \'''' UL.Vj DISCHARGE MONITORING REPORT (DMR) OMS No, 2040-0004 I I Ij I , 1'1 ' NAME: WAPPINGER (T) i" I ! ADDRESS: 20 MIDDLEBUSH RD I~' I WAPPINGERS FALLS, NY 12590' 'I; 1 FACILITY: FLEEnN60b MANOR ISO WWTP I ,1'1 LOCATION: FLEETWOOD DRIVE I WAPPINGERS FALLS, NY 12590 NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER DMR Mailing ZIP CODE: MINOR (SUBR 03) 12590 " FROM 09/01/2011 External Outfall 'I "i ; I I , I , I , 'I , I I Ii I; \ l ; 1'1 I j ::1 " ! I , ;1 I ~ , ! I i ~ I I i i: I'd I II , I I "i I i I i I ;i , ! I I I \ ;1 ; r: I I i,'; 1-' , i !"i I' , I ! 'i ! i i:it I i I I MONITORING PERIOD MM/DDIYYYY MM/DDIYYYY ATTN: DAWN ,I:i i , I 'II "'I 09/30/2011 No DischargeD 11'1 PARAMETER j i;! QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE VALUE UNITS VALUE VALUE VALUE UNITS Solids, suspended pertent removal ,," I 81011 KO Percent Removal 'i llccrtify undcr-penal, ty of lawtbat this document snd all attllChm~nts WCf"C preparcd und~rmy direction or $ip'ervision in ab:ordalce with a syst~m designed to nssure that lJ.Ialifiw persorme1 prop~rly gnth~r and eva1uat~the infonnntioh submitted. Bnsw on my inquiry of the p~rson or persons who mllll8B~ th~ ~s1em. lor those per, . $OIlS directly responsible for gathering Iht infonnatioo. the infomlolioo lillb~ itf~d is, f the best OfffifknoWled1i.e IUIJ behef, !nle, nCCln-me, andcompltl~. I am n~ that Ihereare sIgnificant enalties form lilting farse infonnntion. including the possibility of fine IUId imprisonment for knowing io!ntions.. ,::1 I ' ,I !" ' COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Referj!nce all attachments here) :) i I! !I : li ! ',I I I' I 1'1 1 ,I . ! ~: ! "I " I ; 'I EPA Fo'm 3320-1 (Rev.01/06,,) P", ',e, vlous editions may be used, I' I" Ii:, I; Ii I, I ',', I I, Ii: I ,- NAMEmTLE PRINCIPAL EXECUTIVE OFFICER , DATE 10/25/2011 NUMBER MMlDDNYVY 09113/2011 Page 3 SECTION,] ~...,~.._" . - .. . , , .., New York State Departmerzt of :E.nvironmental Conservation , "Divisio.n a/Water Repf!rt of Noncompliance Event To: DEC Water Contact DEC Region: ' Report Type: _ 5 Day _Permit Violation / Order Violation _Anticipated Noncompliance _ Bypass/Overjlow SECTION 2 ' SP~Es#:NY-()02J6D'/ Facility: 'Fl~UJ6o&' ':517 Date of noncompliance: / / Lo~tion (Outfll,U, Treatment l.!nit, or Pu'mp S~tion):O~Ffl{--L..L- 'Descriptio~ of nOnCOmJllian'c~) a,nd cause(s}: M DJI/ i-IJ ~l:' 1tveJ.'Le,qe_ 'A-!30ue ,7ef2.t.r1 {~ l ci.Je-1 - D u... -e....' 1C:l. rKA-l N -Pi+--U.-, ~-AJ l} I .L? -r · I Has event ceased? (Yes) (No) If so.. when? Was event dueto plant upset? (Yes) (No) SPDES limits yiolated? (Yes) (No) Start date, time of eve~t:9 ,I. / ( { . IJ.:W @ (PM) End dat~' time of e~ent: 'q /.iJ i / / '~(/ : 59' (AM) @Y , Date, time oral noti~cation made to DEe? / 'I (AM) (PM) DEe Official contacted:, Immediate cQrrective actions: Preventive (iong term) correct~"e actions: lJJ 0 izJ.<J N C1 ' () II / -1.--> I f"-l" I f ,L 5- L . h2.D t;l \. e;vj I SECTION 3 Complete this section if event was a bypass: Bypass amount: Was prior DEC authorlzatiQn received for this e,vent?' (Yes) (No) DEC Official contacted: Date ofDEC approval: / / Describe event in "Description of noncompliance ana cause" area in Sec;tion 2. Detail the sta,rt and e~d dates and times in Section 2 also. SECTION 4, '~-I I Certi1)1 under penalty of law that this document and all attachments were, prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infol1112tion 'submitted. Based on'my inquiry of the person or persons who manage the system, or those persons directly reSponsible for gathering the information, the iriformation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that'ihere are sigIiificanfpemilties for submitting false information, ' inclUding the possibility of fine and imprisonment for knowing violations. x Signature of Principal Executive Officer or Authorized Agent SECTION I .. ..... ......,. . To: DEC Water Contact Report of Noncompliance Event V r &-tW f) tl-az \ ~ DEC Region: . "-....Y New York State Department of Environmental Conservation Division of Water Report Type: _ 5 Day Permit Violation Order Violation _Anticipated Noncompliance ~pass/overjloW SECTION 2 SPDES #: NY- .oD.2/ 11> 0 I Date of noncompliance: '1/ 9 /1/ ,qpe~floJ >'fP Has event cease~o) If so, when? 111l14{ ~/i2..'ta~ event due to plant upset? (Ye@PDES limits violated? (Yes) (No) Start date, time of event: ? / <j / If , 6 : 00 ~ (PM) End date, time of event: r / ~ / {(. 16 Od ~PM) . Date, time oral notification made to DEC? / / (AM) (PM) DEC Official contacted: Immediate corrective actions: ~eP .,4(" .,U--O- Preventive (long term) correCtive actions: SECTION 3 Complete this section if event was a bypass: Bypass amount: Was I'riorDEC authorization received for this e.vent? (Yes) (No) DEC Official contacted: Date ofDEC approval: . J Describe event in "Description of noncompliance and cause" area in Section 2. Detail the start and end dates and times in Section 2 aI.so. SECTION 4 Facility Representative: (\l P."1?..Q f\.\. pJLf Phone#:iY~~ 7310 . TI."Q(w,~roW D~t" dl,l/, ZOII Fax#: (?~ lo3 - 73()~ {. I Certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility affine and imprisonment for knowing violations. ~ Signature of Principal Executive Officer or Authorized Agent