WQ0014756_Monitoring - 03-2020_20200518

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of _2_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation
County: Randolph
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: Influent ® Effluent No Flow generated
Parameter Monitoring Point: Influent ® Effluent Groundwater Lowering Surface Water
Parameter Code 0
50050
00400
31616
00665
00615
00625
00610
00530
00310
50060
QU~
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E
Q
p
70 Mm
a c 0E2
ap
��coOf
V)
p
O°
7
�yoLUcC
F
-
24-hr
hrs
GPD
su
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
770
2
1,078
3
308
4
10:40
1.5
924
7 79
0
5
1,078
6
1,540
7
770
8
308
9
0
10
770
11
11:30
1.25
924
751
1
001
12
420
13
154
14
308
15
0
16
924
17
924
18
09:40
35
616
7.42
0
19
1,540
20
770
21
308
NJ
22
0
23
0
24
0
25
14:20
t25
308
74
0 01
26
1,694
!p.
27
1,848
G (�
28
1,078
29
0
30
616
31
0
Average:
644
0.01
Daily Maximum:
1,848
7.79
0.01
Daily Minimum:
0
7.40
1
1 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? ❑ Yes ® No
Phone Number: 336.885.4121 Permit Expiration: 8/31/22
� e
-ZO
S z�f
Si ature Date
Signa 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. 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

FARM: 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: March
Year: 2020
Did irrigation occur at
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
0.165977961
Area (acres):
0.262167126
Area (acres):
0,247933884
Area (acres):
0.181588613
this facility?
No
❑
Cover Crop:Forest
Cover Crop:
P�
Forest
Cover Crop:
P�
Forest
Cover Crop:
P�
Forest
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
® 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
om
y
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=a
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0
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=o
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
I min
in
In
gal
I min
in
in
1
C
40
0
0.00
#VALUE!
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
#VALUE!
2
C
52
0
0.00
#VALUEI
308
14.0127
0.04
0.04
154
9.13947
0.02
0.02
#VALUE!
3
R
54
0.24
0
0.00
#VALUEI
#VALUE!
154
9.13947
0.02
0.02
#VALUE!
4
CL
51
0
0.00
#VALUEI
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
#VALUE!
5
CL
48
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
6
PC
45
0
0.00
#VALUEI
308
14.0127
0.04
0.04
308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
7
PC
42
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
8
C
44
0
0.00
#VALUEI
#VALUE!
#VALUEI
#VALUE!
9
C
53
0
0.00
#VALUEI
#VALUE!
#VALUEI
#VALUE!
10
CL
62
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
11
PC
62
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
61
0
0.00
#VALUEI
#VALUE!
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
13
R
67
0.13
0
0.00
#VALUE!
154
7.00637
0.02
0.02
#VALUE!
#VALUE!
14
CL
59
0
0.00
#VALUEI
#VALUE!
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
15
PC
51
0
0.00
#VALUEI
#VALUE!
#VALUEI
#VALUE!
16
CL
48
0
0.00
#VALUEI
308
14.0127
0.04
0.04
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
17
CL
54
0
0.00
#VALUEI
154
7.00637
0.02
0.02
308
18,2789
0.05
0.05
308
19.6178
0.06
0.06
18
PC
55
0
0.00
#VALUEI
154
7.00637
0.02
0.02
#VALUE!
#VALUE!
19
R
67
0.12
0
0.00
#VALUEI
154
7.00637
0.02
0.02
308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
20
R
73
0.23
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
21
R
63
0.1
0
0.00
#VALUEI
#VALUE!
#VALUEI
#VALUE!
22
PC
50
0
0.00
#VALUEI
#VALUE!
#VALUEI
#VALUE!
23
R
46
0.35
0
0.00
#VALUEI
#VALUE!
#VALUEI,
#VALUE!
24
R
53
0.93
0
0.00
#VALUE!
#VALUE!
#VALUEI
#VALUE!
25
R
54
0.42
0
0.00
#VALUE1
154
7.00637
0.02
0.02
154
9.13947
0,02
0.02
#VALUE!
26
CL
53
0
0.00
#VALUEI
308
14.0127
0.04
0.04
154
9.13947
0.02
0.02
308
19.6178
0.06
0.06
27
CL
66
0
0.00
#VALUE!
308
14.0127
0.04
0.04
308
18,2789
0.05
0.05
308
19.6178
0.06
0.06
28
PC
74
0
0.00
#VALUEI
154
7.00637
0.02
0.02
308
18.2789
0.05
0.05
154
9.80892
0.03
0.03
29
PC
74
0
0.00
#VALUE!
#VALUE!
#VALUEI
#VALUE!
30
C
65
0
0.00
#VALUEI
#VALUEI
154
9.80892
0.03
0.03
31
CL
52
0
0.00
#VALUE!
154 1
7.00637
0.02
0.02
154
9,13947
0.02
0.02
#VALUE!
Monthly Loading:1
0.00
3,696
0.52
3,850
0.57
3,080
0.62
12 Month Floating Total (in):
0.00
0.56
0.57
0.91

RORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_of_3_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation
County: Randolph
Month: March
Year: 2020
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
at
this facility?
Area (acres):
0.214072544
Area (acres):
0.205348944
Area (acres):
0.215794307
Area (acres):
® YES ❑ NO
Cover Crop:Forest
Cover Crop:
P�
Forest
Cover Crop:
p:
Forest
Cover Crop:
p:
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
p
d
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ri
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in
ft
ft
I gal
min
I in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
40
154
11,5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
2
C
52
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
308
19,6679
0.05
0.05
3
R
54
0.24
154
11.5097
0.03
0.03
#VALUE!
#VALUE!
4
CL
51
154
11.5097
0.03
0.03
1 308
17.3228
0.06
0.06
154
9.83397
0.03
0.03
5
CL
48
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
308
19.6679
0,05
0.05
6
PC
45
308
23,0194
0.05
0.05
154
8.66142
0.03
0.03
154
9,83397
0.03
0,03
7
PC
42
#VALUEI
154
8.66142
0.03
0.03
154
9,83397
0.03
0.03
8
C
44
154
11.5097
O,03
0.03
154
8.66142
0.03
0.03
#VALUEI
9
C
53
#VALUE!
#VALUE!
#VALUEI
10
CL
62
154
11.5097
0,03
0,03
#VALUE!
154
9.83397
0.03
0.03
11
PC
62
154
11.5097
0,03
0.03
154
8,66142
0.03
0.03
154
9.83397
0.03
0.03
12
PC
61
154
11.5097
0,03
0,03
36
2.02475
0.01
0.01
76
4.85313
0,01
0,01
13
R
67
0.13
#VALUE!
#VALUE!
#VALUE!
14
CL
59
#VALUE!
#VALUE!
#VALUEI
15
PC
51
#VALUE!
#VALUE!
#VALUE!
16
CL
46
308
23.0194
0.05
0.05
#VALUE!
#VALUE!
17
CL
54
154
11,5097
0.03
0.03
#VALUE!
#VALUEI
18
PC
55
154
11.5097
0.03
0.03
154
8,66142
0.03
0.03
154
9.83397
0.03
0,03
19
R
67
0.12
308
23,0194
0.05
0.05
308
17.3228
0.06
0.06
154
9.83397
0.03
0,03
20
R
73
0.23
154
11,5097
0.03
0,03
#VALUE!
154
9,83397
0,03
0,03
21
R
63
0.1
#VALUE!
154
8.66142
0.03
0.03
154
9.83397
0,03
0.03
22
PC
50
*VALUE!
#VALUE!
#VALUEI
23
R
46
0.35
#VALUE!
#VALUE!
#VALUEI
24
R
53
0.93
#VALUE!
#VALUE!
#VALUEI
25
R
54
0.42
#VALUEI
#VALUE!
#VALUEI
26
CL
53
308
23.0194
0,05 1
0,05
308
17.3228
0.06
0.06
308
19,6679
0,05
0.05
27
CL
66
308
23,0194
0.05
0.05
308
17.3228
0.06
0.06
308
19.6679
0.05
0.05
28
PC
74
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
29
PC
74
#VALUEI.
154
8.66142
0.03
0.03
#VALUE!
301
C
65
154
11.5097
0.03
0.03
#VALUE!
154
9.83397
0.03
0.03
311
CL
52
#VALUE!
154 18,66142
0.03
0.03
L 0
0.0 .
#VALUE!
Monthly Loading:
3,696
0.64
3.116
0.56
3,156
0.54
0
0WAM.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-17 Yes ® No
Phone Number: 336.885.4121 Permit Exp.: 8/31/22
s 67-e
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 property gathered and evaluated the information submitted. Based on my Inquiry of the
person or persons who manage the system, or Nose 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