WQ0014756_Monitoring - 07-2020_20200902

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —IL of Z
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: July
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
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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a
�
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oinn.o
~Qtn
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~ W�
rn
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
09:50
2.5
0
0.01
7.31
2
0
3
0
4
0
5
0
6
1,100
7
880
8
10:25
0.75
660
0.01
7 22
9
880
10
660
11
440
12
0
13
880
14
880
15
660
16
1045
1.5
880
0.04
1
7.15
17
660
18
0
191
220
20
286
21
364
22
10:40
1.5
1,540
0.03
Z1 7
j/20
23
880
24
660
25
880
26
0
1,
27
880
28
660
29
11:30
0.75
660
0.06
719
301
440
311
1
880
Average:
546
0.03
Daily Maximum:
1,540
0.06
7.31
Daily Minimum:
0
0.01
7.15
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
800
Daily Limit:
Sample Frequency:
Monthly
Annually
Annually
Per Event
Annually
Annually
Annually
Annually
Annually
Per Event
Annually
Annually
Annually

' FOR41: NDMR 03-12 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: 336-287-8821
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
8 •� L07�
0
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 property 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

FORr:I: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Pace / of 3
Permit No.: VVQ0014756
Facility Name: Trinity American Corporation VVVVTF
County: Randolph
Month: July
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
�0.25
Field Name:
Did irrigation occur at
Area (acres):
0 17
Area (acres):
0.26
Area (acres):
Area (acres):
0 18
this facility?
Cover Crop:
--
I
Cover Crop:
Cover Crop:
--
Cover Crop:
® YES raa
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
20.84
I Annual Rate (in):
2064
Annual Rate (in)
20,64
Annual Rate (in):
20,64
Weather
Freeboard
Field Irrigated?
YES ® r{0
Field Irrigated?
® YFS ❑ tic
Field Irrigated?
® yEs r10
Field Irrigated?
Yes rio
E
d°
D2
Nv
�N
}
a
0 S
:9
O
E
= 2i G
E
E .O
na
O
>
NO
R
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v
0
0
J
E
E .0
>
O
R
_V
O 2
? aO
N
EQ�
m
a
=�ao
'F
I in
ft
it
gal
rein
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
7
0 00
0
0.00 "
0
0,00
2
C
78
0
0,00
0
0.00
0
0.00
3
C
80
0
0.00
0-
0,00
0
0.00
4
C
83
0
0.00
0
0.00
0
000
5
PC
80
0
0.00
0
0,00
0
0,00
6
PC
79
0
0.00
220
0.03
22C
005
7
CL
78
220
0.03
220
003
220
0,05
8
PC
80
220
0.03
0
000
0
0.00
9
PC
79
0
0,00
220
0.03 '
220
005
10
R
81
0,19
220
0.C3
220
0.03
0
0 00
11
C
80
0
O.CO
0
0.00
220
O05
12
C
77
0
0.00
0
0,00
0
000
13
C
80
220
0,03
l
220
0,03
0
000
14
PC
81
0
0.00
0
0,00
1-220
0 0
1s
PC
82
220
003
220
0 03 -
220
005
16
CL
81
220
0,C3
0
0.00
0
0.00
17
R
82
0.53
r
0'00
-
220
0,03
220
0.05
18
R
82
0,97
_0
0
0,00
0
0.00
0
0,00
19
CL
82
j 220
0.03
0
0,00
0
000
20
CL
85
; 0
000
138
0,02
':48
0.03
21
CL
84
1 0
000
0
0.00
0
0 o0
22
CL
82
220
003
220
0.03
220
0.05
23
R
82
0.97
220
0.03
!
220
0,03
220
0.05
24
R
79
0,6
220
0.03
0
000
0
0.00
25
C
81
0
0 00
0
0.00.
220
0.05
26
C
81
0
000
0
0.00
--
0
0 00
27
C
83
220
003
j
220
0.03
220
005
82
220
0.03
0
0:00 -
0
0,00
81
0
0.00
220
0.03
220
C 05
VOC
79
0
0 00
0
0,00
0
0.00
82
220
0 C3
220
0.03
220
005
Monthly Loading'
p
0.00
2,860
0 41
2,778
0 n1
3,00E
0 62
12 Month Floating Total (in):

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page !-. erg_
Permit No.: VVQ0014756
Facility Name: Trinity American Corporation kMtVTF
County: Randolph
I Month: July
Year: 2020
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur at
this facility?
Area (acres):
0.21
Area (acres):
0�21
Area (acres):
0.22
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop.
Cover Crop:
tic)
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 F"I 1,40
Field irrigated?
.N YES F-] r40
Field Irrigated?
yEs
F-1
N0
Field Irrigated?
YES
0
E
.2
CL M
2
E .9
15
15
0
-1
E Cn
E
;z
C, -0
> <
'5
0
_j
E
C
X 0 0
E S!
E
S
r Z,
1z ,
J
o-
0 a
> <
_j
E
T 0 C
1,
in
ft
it
gat
min
in
in I
gal
min
in
In
gal
min
in
in
gal
min
In
In
I
C
79
0<
U0
0
0.00
0
0,00
2
C
78
0
U0
0
000
0
0,00
3
C
8C
0
0,00
0
000
0
0.00
4
C
83
0
0.00
0
0,00
0
0,00
5
PC
so
0
0.00
0
000
0
0.00
6
PC
79
220
0L4
220
0.04
220
0.04
7
C 1.
78
220
0.04
0
000
0
0,00
8
PC
80
0
0.00
220
004
220
0,04
9
PC
79
220
0.04
220
0,04
0
0,00
10
R
81
019
0
0.00
0
0,00
220
0.04
11
C
80
220
0,04
0
000
0
0.00
12
C
77
1
0
0.00
0
0,00
0
0.00
13,
C
90
0
0�0
220
0,04
220
0,04
14
PC
81
220
0,04
220
004
220
0.04
15
PC
82
0
(M)o
0
0,00
0
0,00
16
CL
81
220
0,04
220
004
220
0,04
17
R
82
0.53
220
0.04
0
000
0
0,00
18
R
82
0,97,
0
0.00
0
0,00
0
000
19
CL
82
0
0,00
0
0.00
0
0,00
20
CL
85
0
0.00
0
0.00
0
0,00
21
CL
84
144
0:03
220
0,04
0,
0,00
22
CL
82
220
0,04
220
0.04
440
007
23
R
82
0.97
220
0L04
0,00
0
0,00
24
R
79
0,6
0
0,00
220
0,04
22-0
0,04
25
C
81
220
0.04
220
0 04
220
0,04
26,
C
81
1
0
0.00
0
0.00
0
om
27
C
83
220
0,04
0
000
0
0.00
28
CL
82
0
0,00
220
0,04
220
0,04
29
PC
81
220
0,04
0
0.00
0
0.00
30
CL
79
0
0�00
11
220
0,04
220
0,04
1
31
PC-
82
1
1
220
0E04
G
000
1
0
0,00
Monthly Loading:
3,004
Ili
053
2,640TIMM'0.46
2,640
-774
ED-,
12 Month Floating Total (in):

FORM: NDAR-1 10-13 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 i Permittee Certification I
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 NDARA? El yes ® No Phone Number: 336.885.4121 Permit Exp.: 8/31/22
Signature Dastteor Signature j to
By this signature, I certify that Ws report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attacfvnents 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 those persons directly responsible for garhertng the information, the information submitted is, to
the bast of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for sLbTdtbng false Information,
Including the possibility of finas 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