WQ0014756_Monitoring - 06-2020_20200724

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: June
Year: 2020
PPI: 001
Flow Measuring Point: Influent Effluent ❑ No flow generated
Parameter Monitoring Point: Influent ® Effluent Groundwater Lowering Surface water
Parameter Code —►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
m
L
¢
c
O
O
°
°
O
m
3°
m
o
omV�i
E
0E
m
E
C
A c
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°
Z
N
c
O
Z
F2
a
3
LO
I.
dN
o 0
m
N
0°
n_
er
24-hr
hrs
GPD
mg/L
mg/L
mg/L
W100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
2,640
2
2,640
3
10:30
1
1,760
0.07
7.21
4
1,100
5
2,640
6
1,320
7
0
8
1,100
9
1,540
10
1035
0.75
1,980
0.02
71E
11
0
12
220
13
341
14
485
15
220
16
141
17
13:00
1
0
0 02
7.22
18
0
19
0
20
220
21
469
22
1,481
23
2,640
24
10:45
1
2,640
0.02
7 31
251
1
2,640
26
1,320
27
0
28
0
29
440
30
0
311
1
0
Average:
967
0.03
Daily Maximum:
23640
0.07
7.31
Daily Minimum:
0
0.02
7.15
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
1 800
Daily Limit:
Sample Frequency:
I Monthly
Annually
Annually
Per Event
Annually
Annually
Annually
Annually
Annually
Per Event
Annually
Annually
Annually

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of -
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.
Two separate buildings experienced excessive water use due to toilet leaks on different weeks. The leaks were repaired but ultimately caused the daily average flow to exceed the permitted volume.
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: 336-287-8821
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
7- -ZOZO
c Zo Z t,
i
.i Signature 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 7
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WVVfF
County: Randolph
Month: June
Year: 2020
Did irrigation occur at
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
0.17
Area (acres):
0.26
Area (acres):
0.25
Area (acres):
0.18
this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
® YES ❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
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
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°F
in
ft
ft
gal
min
in
in
gal
min
in
I in
gal
min
in
I in
gal
I min
in I
in
1
C
65
440
0.06
44
0.01
440
0.09
2
C
70
440
0.06
440
0.06
440
0.09
3
C
78
220
0.03
220
0.03
220
0.05
4
C
80
220
0.03
220
0.03
220
0.05
5
CL
77
440
0.06
440
0.06
440
0.09
6
1 PC 1
80
1
1
220
0.03
1
220
0.03
1
220
1 0.05
7
PC
79
0
0.00
0
0.00
0
0.00
8
PC
75
220
0.03
220
0.03
220
0.05
9
CL
80
220
0.03
220
0.03
220
0.05
10
R
80
0.21
440
0.06
220
0.03
220
0.05
11
R
80
a
0.00
0
0.00
0
0.00
121
PC
1 74
1
220
0.03
0
0.00
0
1 0.00
13
CL
72
0
0.00
121
0.02
220
0.05
14
CL
69
0
0.00
0
0.00
0
0.00
15
R
60
0.31
220
0.03
0
0.00
0
0.00
16
R
56
1.34
0
0.00
0
0.00
1
141
0.03
17
R
65
0
0.00
0
0.00
0
0.00
181
R
1 68
0.18
1
0
1 0.00
0
0,00
0
0.00
19
R
73
0.2
0
0.00
0
0.00
0
0.00
20
PC
72
220
0.03
0
0.00
0
1
0.00
21
PC
76
0
0.00
154
0.02
165
0.03
22
CL
80
220
0.03
220
0.03
220
0.05
23
R
77
440
0.06
1
440
0.06
440
0.09
241
CL
1 77
1
440
0.06
440
0,06
440
1 0.09
25
R
77
440
0.06
440
1
0,06
440
0.09
26
PC
75
220
0.03
220
0.03
220
0.05
27
PC
77
0
0.00
0
0,00
0
0.00
28
CL
78
0
0.00
0
0.00
0
0.00
29
CL
79
220
1
0.03
1
0
0.00
0
0.00
30
CL
1 78
1
1
0
0.00
0
0.00
0
0.00
31
Monthly Loading:
0
0.00
5,500
0.78
4,279
0.63
4,926
1.01
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _z___ of 3
Permit No.: W00014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: June
Year: 2020
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
Did irrigation occur at
-
Area (acres):
0.21
Area (acres):
0.21
Area (acres):
0.22
Area (acres):
this facility?
Cover Crop:
Cover Crop:
Cover Crop:
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 0 No
Field Irrigated?
® YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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I ft
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in
in
gal
min
in
in
gal
I min
in
I in
gal
I min
in
in
1
C
65
440
0.08
440
0.08
440
0.07
2
C
70
440
0.08
440
0.08
440
0.07
3
C
78
440
0.08
440
0.08
220
0.04
4
C
80
220
0.04
0
0.00
220
0.04
5
CL
77
440
1
0.08
1
440
0.08
440
0.07
6
PC
80
220
0.04
220
0.04
220
0.04
7
PC
79
0
0.00
0
0.00
0
1
0.00
8
PC
75
0
0.00
220
0.04
220
0.04
9
CL
80
440
0.08
220
0.04
220
0.04
10
R
80
0.21
220
0.04
440
0.08
440
0.07
11
R
80
0
1
0.00
1
0
0.00
0
0.00
12
PC
1 74
0
0.00
0
0.00
0
0.00
13
CL
72
0
0.00
0
0.00
0
1
0.00
14
CL
69
129
0.02
220
0.04
136
0.02
15
R
60
0.31
0
0.00
0
0.00
0
0.00
16
R
56
1.34
0
0.00
0
0.00
0
0.00
17
R
65
0
0.00
0
0.00
0
0.00
181
R
1 68
0.181
0
0.00
0
0.00
0
0.00
19
R
73
0.2
0
0.00
0
0.00
o
1
0,00
20
PC
72
0
o.oO
0
0.00
0
0.00
21
PC
76
154
0.03
0
0.00
0
0.00
22
CL
80
220
0.04
381
0.07
220
0.04
23
R
77
440
0.08
440
0.08
440
0.07
241
CL
1 77
1
440
1
0.08
440
0.08
440
0.07
25
R
77
440
0.08
440
0.08
440
1
0.07
26
PC
75
220
0.04
220
0.04
220
0.04
27
PC
77
0
0.00
0
0.00
0
0.00
28
CL
78
0
0.00
0
0.00
0
0.00
29
CL
79
0
0.00
0
1
1 0.00
1
220
0.04
30
CL
78
1
1
0
0.00
0
0.00
0
1 0.00
311
CL
Monthly Loading:
4,903
0.86
5,001
0.88
4,976
0.83
0
0.00
12 Month Floating Total (in):

F(DtW NDAR-110-13 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page _�_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: 336-287-8821
Signing Officials Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes ® No
Phone Number: 336.885.4121 Permit Exp.: 8/31/22
Signature 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