The URL can be used to link to this page

Home My WebLink AboutWQ0014756_Monitoring - 02-2020_20200413FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_2_ Perm; t No.: WQ0014756 Facility Name: Trinity American Corporation County: Randolph Month: February Year: 2020 PPI: 001 Flow Measuring Point: Influent ® Effluent No flow generated Parameter Monitoring Point: Influent ® Effluent Groundwater Lowering Surface Water Parameter Code 50050 00400 31616 00665 00615 00625 00610 00530 00310 50060 0 f0 2 0 CI o !Z E ll � U N F_ Ul a Z L CIS C Y r z E aU N ~ N m L 24-hr hrs GPD su #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0 2 770 3 1,694 4 1205 2 1,848 7.51 0.03 5 1,232 6 0 7 1,078 8 0 9 0 10 1,848 11 11:50 1 924 7.71 0.03 12 616 13 770 14 462 15 616 16 1,232 17 154 18 99 19 10:05 1.5 0 776 0 20 770 211 371 22 154 23 462 �. 24 1,232 25 1,232 26 10:45 1.25 0 7.8 0.02 27 1,078 1V G 28 924 ` 29 617 30 31 Average: 696 0.02 Daily Maximum: 11848 7.80 0.03 Daily Minimum: 0 7.51 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_ .r 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? Yes ® No Phone Number: 336.885.4121 Permit Expiration: 8/31 /22 ' I4/4 2� Signature Date Signat e ate 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: February Year: 2020 Did Field 3 Field Name: 4 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] No Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 ®Hourly 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 O U y aL-1 O. E « Q 'U y o m 00 f n m m N .a am >. O_ l0 0_ o y o E d a s O fl. � Q m d E F _ a f9 o .� T F o E 7 �` C E a O p 2= J m -a E 2 3 a O a Q 'o d m@ E 1- •� _ a f0 O � T _ 0 E 7 �' C E �'a K O p 2= J m o E d a O Q Q 0 N �� E 1- 'i� _ o /9 o � >`= = 0 E 7 ` C E _ a x O p J m E.L a O O. % Q o y m� E H _ =6 M o � T _ 0 E m 7 �` C E •R O 2= J °F in ft ft gal min in in I gal I min in I in gal I min in I in gal I min in in 1 PC 43 0 0.00 #VALUE! 0 0.00 #VALUE! 0 0.00 #VALUE! #VALUE! 2 PC 48 0 0.00 #VALUE! 154 7.00637 0.02 0.02 #VALUE! #VALUE! 3 PC 58 0 0.00 #VALUE! 462 21.0191 0.06 0.06 #VALUE! #VALUEI 4 CL 62 0 0,00 #VALUE! 308 14,0127 0.04 0.04 154 9.13947 0.02 0.02 154 9.80892 0.03 0.03 5 R 59 0.18 0 0.00 #VALUE! 308 14.0127 0.04 0.04 154 9.13947 0.02 0.02 154 9.80892 0.03 0.03 6 1 R 1 53 3.691 0 0.00 #VALUE! #VALUE! #VALUE! 0 0.00 #VALUE! 7 R 45 0.21 0 0.00 #VALUE! 154 1 7.00637 0.02 1 0.02 154 1 9.13947 0.02 0,02 308 1 19.6178 0.06 1 0.06 8 CL 33 0 0.00 #VALUE! #VALUE! #VALUE! #VALUE! 9 C 41 0 0.00 #VALUE! #VALUE! #VALUE! #VALUEI 10 R 44 0.17 0 1 0.00 #VALUE! 308 14.0127 0.04 0.04 308 18.2789 0.05 1 0.05 308 19.6178 0.06 0.06 11 R 57 0.87 0 0.00 #VALUEI 154 7.00637 0.02 0.02 154 9.13947 0.02 0.02 154 9.80892 0.03 0.03 12 PC 1 53 1 0 0.00 #VALUE! 154 7.00637 0.02 0.02 #VALUE! #VALUE! 13 R 54 0.86 0 0.00 #VALUE! I #VALUE! 154 1 9,13947 0.02 0.02 154 1 9.80892 0.03 0.03 14 CL 40 0 0.00 #VALUE! 154 7.00637 0.02 1 0.02 154 9,13947 0.02 0.02 154 9.80892 0.03 0.03 15 PC 32 0 0.00 #VALUE! 154 7.00637 0.02 0.02 0 0.00 #VALUE! #VALUE! 16 C 39 0 0.00 #VALUE! 154 7.00637 0.02 0.02 308 18.27891 0.05 0,05 308 19.6178 0.06 1 0.06 17 C 47 0 0.00 #VALUE! 154 7.00637 0.02 0.02 1 #VALUE! #VALUE! 181 R 1 51 0,261 0 0.00 #VALUE! 99 4.50409 0.01 0.01 #VALUE! #VALUE! 19 CL 46 0 0.00 #VALUE! I #VALUE! #VALUE! #VALUE! 20 SIN 36 0.26 0 0.00 #VALUE1 154 7.00637 0.02 0.02 #VALUE! 154 9.80892 0.03 0.03 21 CL 34 1 0 0.00 #VALUE! 0 0.00 #VALUE! 154 9.13947 0.02 0.02 42 2.67516 0.01 0.01 22 PC 38 0 0.00 #VALUE! #VALUE! #VALUE! I#VALUE1 23 C 44 0 0.00 #VALUE1 154 7.00637 0.02 1 0.02 154 9.13947 0.02 0,02 1 #VALUE! 241 R 1 49 0.131 0 0.00 #VALUE1 308 14.0127 0.04 0.04 308 18.2789 0.05 0.05 #VALUEI 25 R 52 0.54 0 0.00 #VALUE! 308 1 14.0127 0.04 0.04 308 18.2789 0.05 0.05 #VALUE! 26 CL 52 0 0.00 #VALUE! #VALUE! #VALUE! #VALUE! 27 PC 40 0 0.00 #VALUE1 154 7.00637 0.02 0.02 154 9.13947 0.02 0.02 154 9.80892 0.03 0.03 28 PC 38 0 0.00 #VALUE! 154 7.00637 0.02 0.02 154 9A3947 0.02 0.02 154 9.80892 0.03 0.03 29 PC 36 1 0 0.00 #VALUE! 154 7.00637 1 0.02 1 0.02 154 9,13947 0.02 1 0.02 1 0.06369 0.00 0.00 30 C I 1 0 0.00 #VALUE! I 1 0 0.00 #VALUE! 0 0.00 #VALUE! 311 C 0 0.00 #VALUE! 0 1 0.00 #VALUE! #VALUE! #VALUE! Monthly Loading: 0 0.00 4,103 0.58 2,926 0.43R�M 2,199 0.45 12 Month Floating Total (in):VZ0.00 0.56 0.57 0.91 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2_ of 3 Permit No.: VVQ0014756 Facility Name: Trinity American Corporation County: Randolph Month: February Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: Did irrigation occur at Area (acres): 0.214072544 Area (acres): 0.205348944 Area (acres): 0.215794307 Area (acres): this facility? Cover Crop: Forest Cover Crop: Forest Cover Crop: Forest Cover Crop: ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): ®YES 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 ° ° U m L m c y ° E c ° a ` m m ° fn m° N.Lf j �_ > a l0 a y a y a o a Q a y E c F rn a c0 T E a� 7 �'c E R2 0 -.I m �'a o a � Q N E m F- O1 _ rn a M 1 E rn 7 �`C E �= o 2 J m a °° �! Q d E F- rn rn a A >` E cn 7 �' E E o mi o 2 J m o N =a °° % Q o d E m ~'� _ rn l0 A E rn 7 E mx° o 2 J °F in ft ft gal min in in gal min in in gal I min in in gal I min in I in 1 C 44 0 0.00 #VALUE! 0 0.00 #VALUE! #VALUE! 2 R 43 0.29 308 23.0194 0.05 0.05 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 3 R 48 0.96 308 23.0194 0.05 0.05 462 25.9843 0.08 0.08 462 29.5019 0.08 0.08 4 R 49 0.19 462 34.5291 0.08 0.08 462 25.9843 0.08 0.08 308 19.6679 0.05 0.05 5 C 41 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 308 19.6679 0.05 0.05 6 1 PC 1 44 1 #VALUE! #VALUE! #VALUE! 7 R 39 0.18 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 8 PC 44 #VALUE! #VALUE! #VALUE! 9 C 40 #VALUE! #VALUE! #VALUE! 10 PC 48 308 23.0194 0.05 0.05 308 17.3228 0.06 0.06 308 19.6679 0.05 0,05 11 R 63 0.69 154 11,5097 1 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 121 C 1 66 1 1 154 11.5097 0.03 0.03 154 8.66142 0.03 1 0.03 154 9.83397 0.03 0.03 13 R 61 0.53 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 14 R 60 0.48 0 0.00 #VALUE! #VALUE! #VALUE! 15 PC 60 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 16 C 53 154 11,5097 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 17 CL 40 #VALUE! #VALUE! #VALUE! 181 CL 1 40 1 #VALUE! #VALUE! #VALUE! 19 CL 40 #VALUE! #VALUE! #VALUE! 20 PC 31 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 154 9,83397 0.03 0.03 21 CL 29 21 1.56951 0.00 0.00 154 8.66142 0.03 0.03 #VALUE! 22 PC 32 #VALUE! #VALUE! 154 9.83397 0.03 0.03 23 C 35 #VALUE! 154 8.66142 0.03 0.03 #VALUE! 241 R 1 48 1.331 #VALUE! 308 17.3228 0.06 0.06 308 19.6679 0.05 0.05 25 R 45 #VALUE! 308 17.3228 0.06 0.06 308 1 19.6679 0.05 0.05 26 C 39 #VALUE! 0 0.00 #VALUE! #VALUE! 27 R 41 154 11.5097 0.03 1 0.03 154 8.66142 0.03 0.03 308 19.6679 0.05 0.05 28 PC 43 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 154 9.83397 0.03 0.03 29 PC 36 154 11.5097 0.03 0.03 154 8.66142 0.03 0.03 #VALUE! 30 C1 42 1 1 #VALUE! I #VALUE! #VALUE! 31 R 1 35 10.21 1 0 0.00 #VALUE! 0 0.00 #VALUE! 0 0.00 #VALUE! Monthly Loading: 3,101 0.53 4,004 0.72 3,850 0.66 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 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 C 0 Z0� 3 2z( - Zo Signature ate 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617