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Fleewood Manor :j J ij I I PERMITTEE NA~E/ADDRESS (Include Facility Namellocation if Different) NAME: WAPPINGER (T) ADDRESS: 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 FACILITY: FLEETWOOD MANOR SO WWTP LOCATION: FLEETWOOD DRIVE WAPPINGERS FALLS, NY 12590 ATTN: DAWN ,I ' ! ' PARAMETER I :l :::~e:a:ure, fl. ter ~eg. fahrenheit Efflue nt Gross! . 11 Temperature, water deg. fahrenheit J/ ' 00011 GO' I,! Raw Sewage Influent I:' BOD, 5-day, 2~ deg. C I:: 0031010 I Effluent Gross ! BOD, 5-day, 20 deg. C 00310 G 0 :1 Raw Sewage Influent' pH ,'/ 00400 1 0 .1 Effluent Gross i . pH If 00400 G 01 Raw Sewage Influent Solids, total suspended 00530 1 0 ;1 Effluent Grossi f i; i; I. i, i, . , . , , II , :: I' II " " 'I i ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER FROM MONITORING PERIOD MM/DDNYYY MMIDDIYYYY 12/01/2011 TO 12/31/2011 QUANTITY OR LOADING QUALITY OR CONCENTRATION VALUE . 7.0 *-*** 6 . . . 7.1 .-- 7.6 9' 7.6 . '-. .....'. ." Req. Mort ., MAXIMUM 16 -:~_. 20 . 2~.g~,,,. I. 1010 I -,-, . .jU I rUA ..' '1 Form Approved OMB No. 2040-0004 DMR Mailing ZIP CODE: MINOR (SUBR 03) External Outfall UNITS 12590 No Discharge D NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE o 01/01 GR . Dallv.:'" .~ -. .. . " . o 01/01 GR .... ..... I' ..1. .' .'... ,': I...."......., ,.,'.'.,..'."...'.'.......1.'...'...' Ii..... VALUE VALUE UNITS VALUE VALUE SAM PLE __*. **_** ****_ ****** ****** MEASUREMENT 61 PERMIT 1/< 'i~'-,' ....,...;...,RP" Mnn, ','.... "',dellY REQUIREMENT I.i.....,-""" ,.'" ',; ", ,..".,.",> SAMPLE ...... ,..... i ,..." - ...... 60 MEASUREMENT ' REci~~~~ENTi;;';'." """, I.........,.'.. ....'.'...,...'...'i""'-ii I, ...,.,......' ,iuIT'" SAMPLE 3 3 ..- 2 2 MEASUREMENT PERMIT ",15.7-". ".'23.6 ,'.'.,.... 1....lb/d'.....'..', . 30...-:<1.,.....15...."..-" REQUIREMENT',r,..lUAAr<Mt:"i . "', ""'''' ,'. ,..' "".,",, ,,"',"'. ',', SAMPLE ****** **__ ****** ****** __ MEASUREMENT 80 REci~~~~ENT I".!i."..,">>?>; "i .,--', """"/i.""'", 3~5lAMFf~i; SAMPLE ._.. ,_** .._.. MEASUREMENT PERMIT ""r.. "," .,"" '." .....', ......... .,"" REQUIREMENT,;,"'.'_ "",.,'.,, .., SAMPLE ._ ...... ...... MEASUREMENT PERMIT" ,,'......., ",' """, . ".".',. 1'- Iii REQUiREMENT,..,'...>.,...., ME::U~E~E~T 16 PERMIT ' 1..,_, )5,7'-" REQUIREMENT r .,.T'" 01/30 06 . mg/L. '.1 '.. .' Ir~"':';" .. . .. . - o o 01/30 06 mg/L . Mnnthl,; .1." .~.~--: . . ' lAJM.t-'-Q , . su . SU o 01/01 . . GR . . ---:-- '.' " . .. o 01/01 GR .... . .. .' . Dally". '. O~/ 01/30 06 . '.. y. I' ~~,., ~.' 20 _ 45 . mg/L I .', NAME/TITLE ~RINCIPAL EXECUTIVE OFFICER Michael P. Tremper Chief (j erator' :, TYPED OR PRINTED I ('fortify unde.' penalty of low that this docIIDlenl and a1lllltaclunenls were prepared under my direction or sllpervlsion in acrordmce with B system designed to assure Ihtt qualified pCBormel properly gadler and evaluate the infonnntion submiued. Based on my inquiry oCthe person orpenons ~ho manage the system, or those persons directly responsible for g~beriJl8 lhe infonnaticc, the information subm itted is, ~o~ll~k~~}::;:;6m'i:~~1J:e ~~~~~f~::Ui~ci~dfu:d;~~~bifi~~~lf~ ~I~:~~l~~~:;t~~~~ ";01";0"' SIGNATURE OF PRINCIPAL EXEC TIVE OFFICER OR AUTHORIZED AGENT COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 'I , , ' I I EPA Form 3320-1 (Rev.01l06) Previous edlllons may be used. I' I TELEPHONE DATE 845-463-7310 MMlDDNYVY AREA Code 01/19/2012 NUMBER 12/16/2011 Page 1 PERMITTEE NAME/ADDRESS (Include Facility NameA..ocation if Different) ! NAME: II)'APPINGER (T) ADDRESS: 20 MIDDLEBUSH RD II)'APPINGERS FALLS, NY 12590 FACILITY: F:LEETWOOD MANOR SD VVWTP LOCATION: FLEETWOOD DRIVE WAPPINGERS FALLS, NY 12590 ATTN: DAWN/: , " ! PJ:\RAMETER J j Solids, total suspended 00530 G 0 ;/ Raw Sewage Ihfluent Solids, settleable 00545 1 0 'I Efflue nt Gross! Solids, settleable ' 00545 G 011 Raw Sewage "!fluent Flow, in conduit tor thru treatmTnt plant 50050 G 0 I : \ I Raw Sewage l'1fluent 'I Chlorine, total residual " 50060 1 0 'I '~ Effluent Gross ' ! ,~ Coliform, fecal genera,1 J~ 740551 0 :1 ' 'I~,' Effluent Gross, f BOD, 5-day, percent removal :, 81010KOI . !. Percent Removal i: NAMEITITLE PRINCIPAL EXECUTIVE OFFICER , I Michael P. Trem~er Chief 0 erator 'fI TYPED OR PRINTED COMMENTS ANI) EXPLANATIOI':I,OF ANY VIOLATIONS (Reference all attachments here) workingl on 1&1 #rOblem. I EPA Form 3320-1 (Rev.OH06) Prevlou~ editions may be used. ,I I' I I Ii i, 'I !I I '. ",; ." ..' ''; !. ..... SAMPLE MEASUREMENT PERMIT . I :; " ..' .; .. ..' . " . REQUIREMENT . .! .' '. '.1, '.... :. . . SAMPLE ****** ****.. MEASUREMENT PERMIT .... I. .... .' REQUIREMENT',.:. . '.. '. .' . SAMPLE .._.. MEASUREMENT PERMIT '.' . . . --- ..-.. REQUIREMENT ..... . "1 '.' . .',' I I SAMPLE' ' MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT I"'!"', --.. . '. . . "".: '.' .... REQUIREMENT I .:. . ....... ..... ' SAMPLE MEASUREMENT PERMIT I'::. . ,..... . ,I . . REQUIREMENT I'::; ". I .... . .' SAMPLE MEASUREMENT PERMIT REQUIREMENT ,I I;! . ~ . ~ I I I' J,! " NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) Form Approved OM B No. 204().0004 NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER DMR Mailing ZIP CODE: MINOR (SUBR 03) 12590 FROM 12/31/2011 No DischargeD MONITORING PERIOD MM/DD/YYYV MMIDDNYYY External Outfall 12/01/2011 QUANTITY OR LOADING NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE QUALITY OR CONCENTRATION VALUE VALUE UNITS VALUE VALUE VALUE UNITS .--.... . . .'. 90 Req. Mon. 30DAARME ....... . .. mg/L .' I. -.-... ..... .. .' :":. . <0.1 . ..'~.. ~..'" . '. o 01/30 06 : I"" .' ,.. .....' " ..... '., o 01/01 GR ..mUL' . " . ~_". " . ..... - . I'. -"'.' , ..... 16.0 0 01/01 . .. --". .. -...... U"'~l IVIA I "'!YIUL . Daily.... 99/99 TM ;. L ",,' " ,I . . '.1. GR , '.' ..,. .:.' ", 0.089 --.. -.-. .-- .063 ". .' -- . "Mllrl '.' ;'., I :..... . '1' I .-.- . , ,- , .'. ,.. : .' '. . 1 -.-. ,. ...... ; . , -.-. .--- 2.0 0 01/01 GR -'-'. . . : .-.- . ""4.,IVIUII. .' mg/L . ". --".. ,'.', I ... . . I. uallY , <2 0 01/30 GR . . ". . I 400 . I. .. I' . ... .,n~^ ~"';-, I . L I . . . .. I I, "OVO'~"'l . ..' '-2 ". I", .' . .--.. '.; . . I . .... . 98 )~e, .-.-. . % 01/30 . 0__ .H." . .. . Momniy CA LJ . .. .... o CA -..... ..c--' "~ I crrtify under prnally of law thallhis docurnmt alld all attachments \vert prcparM tluder my direction or supervision in accordmce with a system designed to asfUre Ihm CJIalifiw persoMeI properly gather and evaluate the information mbmiUed. Based all my inquiry oflhe person orpersonswho manage the system, or those persons directly fnponsible for galher-ing the infonnalion, the information submitted is. ~Oe:l~~I~~}:S~&:i:~~etJ:e ~~~:f~~i~ci~~inr:~:;'~~~W~~~lr: ~~~:~~e:r::t~~~~ violntions. TELEPHONE DATE 01/19/2012 SIGNATURE OF PRINCIPAL EXECU E OFFICER OR AUTHORIZED AGENT MMlDDNYYY NUMBER 12/16/2011 Page 2 : ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) Form Approved OM B No. 2040-0004 PERMITTEE NAME/ADDRESS (Include Facifity Namellocation if Different) I NAME: VYAPPINGER (T) ADDRESS: 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 I FACILITY: FjLEETWOOD MANOR SD WWTP LOCA TION: FLEETWOOD DRIVE W.jAPPINGERS FALLS, NY 12590 ATTN: DAWN ' , NY0021601 PERMIT NUMBER 001-X DISCHARGE NUMBER DMR Mailing ZIP CODE: MINOR (SUBR 03) 12590 MONITORING PERIOD MM/DDIYYYY MM/DDIYYYY 12/01/2011 12/31/2011 External Outfall FROM No Discharge D I P.I;\RAMETER 11 ! Solids, suspended percent removal 81011 KO 11 Percent Remov,al QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Ii ~ , IJ i ~ Ii II 11 i1 !! I! " ;1 Ii 1\ :1 It Ii I, Ii " ,I Ii , I II I Ii NAMEmTLE ~RINCIPAL EXECUTIVE OFFICER Michae P. Tremper I Chief 0. erator . :TYPED OR PRINTED I certify under penally of law that this documenl Blld all attachments were IHpBred under my direction or supervision in arcordmce with a system designed to assure th~ ipalified personnel properly gurher and evalunte the informntion submitted. BlISed on my inquiry ofthe penon or persons who m&n88e the system, or Ihose persons directly responsible for gNherillg Ihe infonnation. the infonnolion subm ilted is, ~~~~it~~f: =~ 'i:~~r:s:e ~1~::f~~'i~ci~d~:ili:"p~~bifi~~~lr= :nfu~rfs~'~~;r:;}~~~~~ v;",n,", SIGNATURE OF PRINCIPAL EXECUT E OFFICER OR AUTHORIZED AGENT TELEPHONE DATE 01/19/2012 NUMBER MMfDDIYYYY COMMENTS AND EXPLANA TION OF ANY VIOLATIONS (Reference all attachments here) !I . i ,. , . !' EPA Form 3320-1 (Rev.OH06l Previous editions may be used. ,I ',. . t : ' 12/16/2011 Page 3 SECTION I ~ ..... ~ New York State Department of Environmental ConseJllation Division of Water Report of Noncompliance Event To: DEC Water Contact DEC Region: 3 Report Type: _ 5 Day _ Permit Violation ~rder Violation _ Anticipated Noncompliance _ Bypass/Overflow SECTION 2 SPDES#: NY-OO":Z../6o1 Facility: .FLt=:t=-ruJoqp SIP Date of noncompliance: I I Lo~ation (Outfall, Treatment Unit, or Pump Station): 0 €.A... r Fi'+L L Description of noncompliance(s} and cause(s :..M 0 ^' HI.. kl AveftA-Ct e.- PI (:) LJ A 50 LlC- "P e-/~.l'~1. t t- U V E. L 01.<.. fO 'VA Lk- .t r { T Has event ceased? (Yes) (No) Ifso, when? Was event due to plant upset? (Yes) @ SPDES limits violated?@ (No) Start date, time of event: 11--; I ,'1. I J....: OD @ (PM) End date, time of event: 12- ,3 ( . III . / I : Go, (AM)@) . Date, time oral notification made to DEC? I I (AM) (PM) DEe Official contacted: Immediate corrective actions: VvoRkll..,[Cj I ON r f r fRc:Jb le-Nl Preventive Oong term} corrective actions: . SECTION 3 Complete this section if event was a bypass: Bypass amount: Was prior DEC authorization received for this e.vent? (Yes) (No) DEC OfficiaJ contacted: Date ofDEC approval: I I Describe event in "Description of noncompliance and cause" area in Section 2. Detail the start and end dates and times in Section 2 also. SECTION 4 M;<YR'P"""..tiV"~ Tltl"~~ ~( D.",~ II ~ ZOI2. Phone#:~ Fax#: '1) _ 7\Jo-i 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 infonnation 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 offine and imprisonment for knowing violations. <_... .~-I x~A " Sigl,lliture of Principal Executive Officer or Authorized Agent