WQ0014756_Monitoring - 01-2020_20200402

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_2_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation
County: Randolph
Month: January
Year: 2020
PPI: 001
Flow Measuring Point: Influent ® Effluent No flow generated
Parameter Monitoring Point: Influent ® Effluent1:1 Groundwater Lowering Surface Water
Parameter Code ---►
50050
00400
31616
00665
00615
00625
00610
00530
00310
50060
m
Q
�~=
O
c
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7
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rn
Y°
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o
E
Q
>3
c�
~ 3N
rn
O
m
N
m o
mU
24-hr
hrs
GPD
su
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
220
2
13:40
1
1,320
7.76
0.01
3
0
4
0
5
660
6
1,100
7
440
8
14:00
0.75
880
7.44
0.01
9
1,320
10
2,640
11
880
12
660
13
1,540
14
13:05
0.75
0
7.49
0.03
15
0
16
1,320
17
1,320
18
440
19
880
20
660
;t1
21
440
+y
22
14:15
1.25
1,100
7.74
0.01
\(�t
23
660
24
0
25
0
26
880
27
1,320
28
880
29
1,320
30
11:05
1.5
880
7.74
1
1 0
311
164
Average:
772
0.01
Daily Maximum:
2,640
7.76
0.03
Daily Minimum:
0
7.44
0.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
800
NA
NA
NA
NA
NA
NA
NA
NA
NA
Daily Limit:
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Sample Frequency:
weekly
annually
annually
annually
annually
annually
annually
annually
weekly

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of _2
Sampling Person(s) Certified Laboratories
Name: R. Jeff Wyatt Name: Research & Analytical Laboratories NC#34
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
® Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: R. Jeff Wyatt
Permittee: Trinity American Corporation
Certification No.: 997298
Signing Official: Eric M. Drye
Grade: SI Phone Number: 336.896.1300
Signing Official's Title: President
Has the ORC changed since the previous NDMR? DYes ® No
Phone Number: 336.885.4121 Permit Expiration: 8/31/22
ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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 of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _3_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation
County: Randolph
Month: January
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur at
Area (acres):
0.165977961
Area (acres):
0.262167126
Area (acres):
0.247933884
Area (acres):
0.181588613
this facility?
Cover Crop:Forest
Cover Crop:
P�
Forest
Cover Crop:
P�
Forest
Cover Crop:
P�
Forest
E]
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
®NO
YES
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Weather
Freeboard
Field Irrigated?
❑ YES ® No
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES ❑ No
Field Irrigated?
® YES ❑ NO
T
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in
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min
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in
gal I
min
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in
gal I
min
in
in
gal I
min
in I
in
1
C
44
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
220
14.0127
0.04
0.04
2
R
43
0.29
0
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#VALUE!
220
10.0091
0.03
0.03
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13.0564
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0.03
220
14.0127
0.04
0.04
3
R
48
0.96
0
0.00
#VALUE[
0
0.00
#VALUE!
0
0.00
#VALUE[
0
0.00
#VALUE!
4
R
49
0.19
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEI
0
0.00
#VALUE!
5
C
41
0
0,00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
220
14.0127
0.04
0.04
s 1
PC
44
0
0.00
#VALUEI
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04 1
0.04
7
R
39
0.18
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
8
PC
44
0
0.00
#VALUE!
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
9
C
40
0
0.00
#VALUEI
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
10
PC
48
0
0.00
#VALUEI
440
20.0182
0.06
0.06
440
26A128
0.07
0.07
440
28.0255
0.09
0.09
11
R
63
0.69
0
0.00
#VALUEI
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
0
0.00
#VALUE!
121
C
66
1
1
0
0.00
#VALUE!
0
1 0.00
#VALUE!
0
0.00
#VALUEI
220
14.0127
0.04
0.04
13
R
61
0.53
0
0.00
#VALUEI
220
10.0091
1 0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
14
R
60
0.48
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
15
PC
60
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
I#VALUEI
0
0.00
#VALUE!
16
C
53
0
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#VALUE!
220
10.0091
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1 0.03
220
13.0564
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0.03
220
14.0127
0.04
0.04
17
CL
40
0
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#VALUE!
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
181
CL
40
1
0
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#VALUEI
220
1 10.0091
0.03
0.03
220
13.0564
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220
14.0127
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19
CL
40
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
220
14.0127
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20
PC
31
1 0
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#VALUE!
220
10.0091
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1 220
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1 0.04
21
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0
1 0.00
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0
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22
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32
0
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220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
1 14.0127
0.04
0.04
23
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35
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#VALUE!
220
10.0091
0.03
0.03
0
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#VALUE!
0
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24
R
48
1.33
0
0.00
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0
0.00
#VALUE!
0
0.00
#VALUEI
0
0.00
#VALUE!
25
R
45
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
1 #VALUEI
0
0.00
#VALUE!
26
C
39
0
0.00
#VALUEI
0
0.00
#VALUE!
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
27
R
41
1 0
0.00
#VALUEI
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
1 0.04
28
PC
43
0
0.00
#VALUE!
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
1 14.0127
0.04
0.04
29
PC
36
0
0.00
#VALUEI
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
30
C
42
0
0.00
#VALUEI
220
10.0091
0.03
0.03
0
0.00
#VALUEI
0
0.00
#VALUE!
31
R
35
0.21
0
0.00
#VALUEI
0
1
0.00
#VALUE1
67
1 3.976261
0.01
0.01
97
6.17834
0.02
0.02
Monthly Loading:
0
0.00
3,960
0.56
3,807
0.57
4,497
0.91
12 Month Floating Total (in):
0.00
0.56
0.57
0.91

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _3
Permit No.: W00014756
Facility Name: Trinity American Corporation
County: Randolph
Month: January
Year: 2020
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur at
this facility?
Area (acres):
0.214072544
Area (acres):
0.205348944
Area (acres):
--
0.215794307
Area (acres):
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
® YES ❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES ❑ No
Field Irrigated?
❑ YES ❑ NO
pT
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in
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min
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min
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gal
min
in
in
gal
min
in
in
1
C
44
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEI
2
R
43
0.29
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
3
R
48
0.96
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
4
R
49
0.19
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
5
C
41
220
16.4425
0.04
0.04
220
12.3735
0.04
1 0.04
0
0.00
#VALUEI
6
PC
44
220
16.4425
0.04
0.04
0
0.00
#VALUE!
220
14.0485
0.04
0.04
7
R
39
0.18
0
0.00
#VALUEI
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
8
PC
44
220
16.4425
0.04
0.04
0
0.00
#VALUE!
0
0.00
#VALUEI
9
C
40
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
10
PC
48
440
32.8849
0.08
0.08
440
24.7469
0.08
0.08
440
28.0971
0.08
0.08
11
R
63
0.69
0
0.00
#VALUEI
220
1 12.3735
0.04
0.04
220
14.0485
0.04
0.04
12
C
66
220
1 16.4425
0.04
1 0.04
220
12.3735
0.04
1 0.04
0
0.00
#VALUEI
13
R
61
0.53
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
440
28.0971
0.08
0.08
14
R
60
0.48
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
15
PC
60
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
16
C
53
1 220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
17
CL
40
1220
16.4425
0.04
0.04
220
1 12.3735
0.04
0.04
220
14,0485
0.04
0.04
18
CL
40
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
191
CL
1 40
1
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14,0485
0.04
0.04
20
PC
31
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
21
CL
29
1 220
16.4425
0.04
1 0.04
220
12.3735
0.04
0.04
0
0.00
#VALUE1
22
PC
32
220
16.4425
0.04
0.04
0
0.00
#VALUE!
220
14.0485
0.04
0.04
23
C
35
0
0.00
#VALUEI
220
1 12.3735
0.04
0.04
220
14.0485
0.04
0.04
24
R
48
1.33
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
25
R
45
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEI
26
C
39
220
16.4425
0.04
0.04 1
220
12.3735
0.04
0.04
0
0.00
#VALUEI
27
R
41
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
28
PC
43
0
0.00
#VALUEI
0
0.00
#VALUE!
220
14,0485
0.04
0.04
29
PC
36
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
30
C
42
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
311
R
35
0.21
0
0.00
#VALUEI
0
1
0.00
#VALUE!
0
0.00
#VALUEI
Monthly Loading:
3,960
0.68
3,960
0.71
3,960
0.68
0
0.00
12 Month Floating Total (in):
0.68
0.71
0.68

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _3
Did the application rates exceed the limits in Attachment B of your permit? ® Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ® Compliant 7 Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ® Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ® Compliant Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ® Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: R. Jeff Wyatt
Permittee: Trinity American Corporation
Certification No.: 997298
Signing Official: Eric M. Drye
Grade: SI Phone Number: 336.657.3129
Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes ® No
Phone Number: 336.885.4121 Permit Exp.: 8/31/22
3 • l�-Zoe
l�i z o
Signatu Date
Signat re Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617