WQ0014756_Monitoring - 05-2020_20200706

FuRM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_1 of_2_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation
County: Randolph
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: Influent ® Effluent No flow generated
Parameter Monitoring Point: Influent ® Effluent 0 Groundwater Lowering Surface Water
Parameter Code ---►
50050
00400
31616
00665
00615
00625
00610
00530
00310
50060
0
N
'C
UF—
Qf
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C
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E a
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=
a
E
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a
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Gl
m m
Y°
mZ
C
o
E
E
Q
'a
U N
m c o
r—° ap
��
p
O
m
j
N C
K
mV
F°
24-hr
hrs
GPD
su
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
440
2
2,640
3
660
4
660
5
294
6
58
7
1 13:05
0.75
1,540
7.39
0.01
8
1,100
9
0
10
0
11
880
12
1,320
13
11:35
0.75
220
7.43
002
14
1,100
15
2,640
16
880
17
0
18
1,100
19
0
20
11:10
0.75
0
7.12
0
21
0
22
0
23
880
24
2,200
25
0
26
1,100
27
11:40
1
1,760
7.05
0.01
28
0
29
880
30
1,100
31
2,640
Average:
842
0.01
Daily Maximum:
2,640
7.43
0.02
Daily Minimum:
0
7.05
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 I
annually I
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.
A water leak doubled the daily flow for several days. This was corrected. Heavy rains added1155 gallons to
over the permitted limit.
1155 gallons is removed from the equation, the daily flow drops to 804 gallons per
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
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
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

rJRM: 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: May
Year: 2020
Field Name:
I
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur at
------•---
Area (acres):
-_
0.165977961
Area (acres):
0.262 67126
Area (acres).
0.247933884
Area (acres):
0.181588613
this facility?
Cover Crop:
Forest
Cover Crop.
Forest
Cover Crop,
Forest
Cover Crop:
Forest
®NO
❑
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
>
❑
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gal
min
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1
PC
56
0
0.00
#VALUE!
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03
0
0.00
#VALUE!
2
C
59
0
0.00
#VALUE!
440
20.0182
0.06
0.06
440
26.1128
0.07
0.07
440
28.0255
0.09
0.09
3
C
69
0
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0
0
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220
14.0127
0.04
0.04
4
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69
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#VALUE!
220
10.0091
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220
13.0564
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0
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#VALUE!
5
CL
58
0
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#VALUE! 1
0
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#VALUE!
0
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#VALUE!
220
14.0127
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6
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0
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0
0,00
#VALUE!
0
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#VALUE!
7
CL
52
0
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#VALUE!
440
20.0182
0.06
0.06
220
13.0564
0 03
0.03
220
14.0127
0.04
0.04
8
C
52
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14.0127
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9
PC
48
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#VALUE!
0
0.00
#VALUE!
0
0.00
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0
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10
CL
52
0
0.00
#VALUE!
0
0.00
#VALUE!
0
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#VALUE!
0
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#VALUE!
11
PC
54
1 0
1
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#VALUE!
220
1 10.0091
0.03
0.03
220
13.0564
0,03
0.03
220
14.0127
0.04
0.04
12
PC
50
0
0.00
#VALUE!
220
10.0091
0.03
0.03
220
13,0564
0.03
1 0.03
220
14.0127
0.04
0.04
13
CL
56
0
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#VALUE!
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0
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0
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14
CL
66
0
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220
10.0091
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220
13.0564
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14.0127
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15
CL
70
0
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#VALUE!
440
20,0182
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26.1128
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440
28.0255
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16
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72
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18
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65
0.21
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220
10.0091
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1 0
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14.0127
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19
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57
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20
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51
1.99
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#VALUE!
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0
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0
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#VALUE!
21
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58
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0
1 0.00
#VALUE!l
0
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#VALUE!
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0
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1 #VALUE!
22
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68
0
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#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
23
C
73
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#VALUE!
0
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#VALUE!
220
13.0564
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220
14.0127
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24
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74
0.71
1
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#VALUE!
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20,0182
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440
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0.09
0.09
25
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66
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#VALUE!
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0
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0
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#VALUE!
26
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71
0
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#VALUE!
220
10.0091
0.03
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13,0564
0.03
0.03
0
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#VALUE1
27
R
69
1.35
1
0
0.00
#VALUE1 1
220
10.0091
0.03
0.03
220
13.0564
0.03
0.03 1
440
28.0255
0.09
1 0.09
28
R
75
0.27
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
29
R
72 1
0.27
0
0.00 1
#VALUE!j
0
1 0.00
#VALUE!
220
13.0564
1 0.03
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220
14.0127
0.04
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30
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75
0
O.00 I
#VALUE!j
220
0.03
1 220 1
13.0564
1 0.03
0.03Iii
0.04
0.04
31
C
70
0
0.00
#VALUE!
440
20.0182
0.06
0.06
440
26,1128
0.07
0.07
0.09
0.09
Monthly Loading:
0
0.00
4,400
0.62
4,620VZ
0.69
0.94
12 Month Floating Total (in):
0.00
0.56
0.57
rr

l bRll: 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: May
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
m
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1
PC
56
0
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#VALUE!
0
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#VALUE!
0
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#VALUE!
2
C
59
440
32.8849
0.08
0.08
440
24.7469
0.08
0.08
440
28,0971
0.08
0.08
3
C
69
220
16,4425
0.04
0,04
220
12.3735
0.04
0.04
0
0.00
#VALUE!
4
CL
69
0
0.00
#VALUE•.
0
0.00
#VALUE!
220
14,0485
0.04
0.04
5
CL
58
74
1 5.53064
0,01
0.01
0
1
0.00
I#VALUE1
0
0.00
#VALUE!
6
CL
55
0
0.00
#VALUE!
58
3.26209
0.01
0.01
0
0.00
#VALUE!
7
CL
52
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
8
C
52
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
9
PC
48
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
10
CL
52
0
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#VALUEI
0
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#VALUE!
0
0.00
#VALUE!
11
PC
54
220
16.4425
0.04
0.04
0
0.00
#VALUE!
0
0.00
#VALUE!
12
PC
50
220
16A425
0.04
0.04
1 220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
13
CL
56
0
0.00
#VALUE!
220
12.3735
0.04
0.04
0
0.00
#VALUE!
14
CL
66
220
16.4425
0,04
0.04
0
0.00
#VALUE!
220
14.0485
0.04
0.04
15
CL
70
440
32.8849
0.08
0.08
440
24.7469
0.08
0.08
440
28.0971
0.08
0.08
16
CL
73
0
0.00
#VALUE!
220
1 12.3735
0.04
0.04
220
14,0485
0.04
0.04
17
CL
72
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
18
R
65
0.21
220
16A425
0.04
0.04
1 220
12.3735
0.04
0.04
220
14.0485 1
0.04
0.04
19
R
57
2.39
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE.•
20
R
51
1.99
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
21
R
58
2.08
0
0,00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
22
PC
68
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
23
C 1
73
220
16.4425
0.04
0.04
220
12,3735
0.04
0.04
0
0.00
#VALUE!
24
R
74
0.71 1
1
220 1
16.4425
0.04
0,04 1
220
12.3735
0.04
0.04
440 1
28.0971
0.08 1
0.08
25
PC
66
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
26
CL
71
220
16.4425
0.04
0.04
220
12.3735 1
0.04
0.04
220
14,0485
0.04
0.04
27
R
69
1.35
440
32.8849
0.08
0.08
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
28
R
75
0.27
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
29
R
72
0.27
220
16.4425 1
0.04
0.04
220
12.3735
0.04
0.04
0
0.00
#VALUE!
30
CL
75
0
0.00
#VALUE1
220
12.3735
0.04
0.04
220
14.0485
0.04
0.04
31
C
70
32,8849
0.08
0.08
440
24.7469
0.08
0.08
440
28.0971
0.08
0.08
Monthly Loading:
�440
54
0.73
4,238
0.76
3,960
0.68
0
0.00
12 Month Floating Total (in):
0.68
0.71
0.68
KIZOMIZA

rORfJ: 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
gnature 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617