HomeMy WebLinkAboutWQ0014756_Monitoring - 01-2021_20210304FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of Z
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: January
Year: 2021
PPI: 001
Flow Measuring Point: Influent ® Effluent No flow generated
Parameter Monitoring Point: Influent ® Effluent 0 Groundwater Lowering Surface Water
Parameter Code —►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
¢
X
O
r
O
o
°
U
-
U
F
o
LL
U
o
E
Q
t
= N
v
°
Z
F
2
y0
2
~
U)E
L
L
a.
da
? oN
No
m 7co U)E
aoO
a n o
U
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
440
2
220
3
220
4
1,980
5
1 2,200
6
1 11:35
0.75
1,980
0.04
1 7.11
7
1,100
8
1,100
9
880
10
220
11
1,320
12
21200
13
10:55
0.75
1,980
0.07
1
7.28
14
2,127
15
2,200
16
1,981
17
1,540
18
1,100
19
1,980
20
10:25
1
1,300
0.02
7 37
21
2,203
22
1,889
23
220
24
220
25
1,540
26
1,100
27
10:20
1.25
1,980
0.02
7.3
28
1,552
29
880
30
440
31
1,320
Average:
1,336
0.04
Daily Maximum:
2,203
0.07
7.37
Daily Minimum:
220
0.02
7.11
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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-- of Z
Sampling Person(s) Certified Laboratories
Name: R. Jeff Wyatt Name: Research & Analytical Laboratories NC#34
Name: Name:
11
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.
exceeded 800 GPD limit. Owner again request renters monitor water usage.
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
Yes ® No
Phone Number: 336.885.4121 Permit Expiration: 8/31 /22
1
n 4z,
Signature Date
Signat e Date
is signatur , 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 I of
Permit No.: W00014756
Facility Name: Trinity American Corporation WWTF
county: Randolph
Month: January
Year: 2021
Field Name:
1
Field Name:
2
Field Name:
Field Name:
-
4
Did irrigation occur at
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:
® YE El t70
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
20.54
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Weather
Freeboard
Field Irrigated?
Yes
Field Irrigated?
v 'o
E _
®Yes
rao
Field Irrigated?
E
®Yrs
❑ NO
Field Irrigated?
®Ys
� ra0
C
V
~
G
°a
D.
°
6 Cj
�
0
�
cm
�(�
co
C
6
0
[i
E' m
EC
XOQ.
o
i°�
rn
L
C3
E
mio
m
C
o
O
`
m
a
m
C
O
TcalO
E3
o
°F
in
it
It
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
44
0.3
0
000
0
0.00
0
000
2
CL
44
1 220
0.03
0
0.00
D
000
3
R
47
0.29
j 0
0.00
220
0.03
0
0.00
4
CL
42
TEMPUVIE
#VALUE'
220
0.03
220
0.03
440
0.09
5
CL
41
f 440
0.06
440
0.06
440
0,09
6
PC
40
220
0.03
220
0.03
220
0.05
7
PC
36
220
003
220
0,03
220
005
8
R
35
0.21
220
0.03
220
0 03
220
005
9
PC
38
220
003
220
0.03
0
000
10
PC
36
0
0,00
0
0.00
220
0.05
11
CL
36
220
003
1
220
0.03
220
005
12
CL
45
440
0.06
220
0.03
220
0.05
13
CL
40
220
003
440
0.06
440
0.09
14
CL
45
367
D.05
•140
0.06
220
0.05
15
R
40
0.12
220
_
003
_
220
0.03
440
0,09
16
PC
36
TEMPt%ATE
#VALUE':
4 440
0.06
440
0.08
1
440
0.09
17
PC
37
i 440
0.06
22D
0.03
220
1 005
18
C
39
220
0.03
^^<20
003
220
005
19
C
40
220
003
440
0.06
440
0.09
20
C
40
220
0.03
1 220
003
220
0.05
21
C
43
1 440
0.06
427
0.06
220
0.05
22
PC
48
1- 220
0.03
230
0.03
440
0.09
23
PC
39
0
0.00
0
0.00
D
0.00
24
CL
36
1 220
003
0
0.00
0
0.00
25
R
41
0.6
1
220
0-03
440
0.06
440
0.09
26
R
40
0.31
220
0.03
220
0.03
220
005
27
R
46
0.33
TEMPLATE
#VALUE!
220
0.03
440
0 06
440
0.09
28
SN
32
0.26
220
0.03
220
0.03
220
0.05
29
CL
31
1
220
0.03
220
0.03
220
0.05
301
PC
33
220
0.03
0
0.00
a
0.00
31T
R
33
0.75
ago
0 os
440
005
22 L,
a05
Monthly Loading:
VALUE!
7.477
10
149
12 Month Floating Total (in):
7.02
9 63
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2, of
Permit No.: WQ0014756 Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: January
Year: 2021
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
Did irrigation occur at� Area (acres):
0.25 E
Area (acres):
0.21
Area (acres):
0.22
Area (acres):
this facility? Cover Crop:
Cover Crop:
Cover Crap:
Cover Crop:
® YES NO Hourly Rate (in):
0:2
Hourly Rate (in):
02
Hourly Rate (in):
02
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?
®Y`5 H^
Field Irrigated?
® YES ti0
Field Irrigated?
z YES 110
Field Irrigated?
YES NO
a
m
0
'D
o
v
=
7
d
E
d
m
61
rn
0
in
C> U 'D T.
0 w w .�
5 V fl '= r3J
R n` >°¢
o m E �
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h
ra
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= t�_6
x0
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x O m
o
g=_j
°r
in
ft
ft gal 1 min
in
in
gal
min
in
in
gal
mina
in
in
gal
min
in
in
1
R
44
0.3
0
0.00
220
0.04
220
0.04
2
CL
44
0
0,o0
0
0.00
0
0.00
TEMPLATE
#VALUE'
3
R
47
0.29
; 0
0.00
0
0.00
0
0.00
4
CL
42
s 440
0.0'q
440
0.06
220
0.04
5
CL
41
i 220
0.04
220
0.04
440
❑.07
'
-
6
PC
40
440
008
440
008
440
0.07
7
PC
36
1 220
0.04
zz❑
0.04
a
0.00
8
R
35
0.21
' 220 [
0.e<;
o
0.00
220-
0.04
9
PC
38
0
0.00
-
1 220
ao4
220
0.04
10
PC-
36
; 0
c.00
0
0.00
0
0_❑0
11
CL
36
224
0 04
220
0.04
220
0.04
12
CL
45
440
F 440
0.08
444
0.07
13
CL
40
t0.08
1 220
0.04
220
1
0.04
14
CL
45
t; 220 j
C.Q�4
440
0.08
440
0.07
15
R
40
0.12
440
0019
1 440
0.08
440
0.07
TEMPLATE
#}VALUE?
16
PC
36
220
0.04
221
0.04
220
0 04
17
PC
37
1 220
0.04
0
1 0.00
1 440
0.0`
18
C
39
220
jjt"=
0
0.00
- 220
0.04
19
C
40
440 I
008
220
0.04
220"
0.04
20
C
40
200
0_04
220
0.04
220
0.04
21
C
43
236
0.04
440
0.08
440
0.07
22
PC
48
330
1
0 06
440
0.08
220
'
010111
231
PC
39
013
000,
0
0.00
220
0_CA
241
CL
36
o
v.e0
❑
0.00
_
0
0.0�1
25
R
41
0.6
220
004
0
0.00
220
0.04
26
R
40
0.31
440
0.08
0
0.00
0
-
0 00
27
R
46
OM
440 1
0.08
220
0.04
220
E0,04
TEMPLATE
#VALUE'
28
SN
32
0.26
i2
000
440
❑.❑a
4❑
❑.❑,
29
CL
31
220
0,011
0
0.00
0
0.00
30
PC
33
0
-0 00
0
0.00
220
0.04
31
R
33
0.75
220
0:04
0
0.00
220
0.04
Monthly Loading:`
6,'727
1.18
5,721
1.00
7,040
'_ 8
0
#VALUEI
12 Month Floating Total (in):
g 1G
5.04
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 ❑ No, -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ® CornplIant ❑ 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 noncompliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
ORC: R. Jeff Wyatt
Certification No.: 997298
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1?
336-287-8821
❑ Yes ® No
2-�-z
Date
By ttds signature, I CO" that Ws report is ecamate and cornptate o the best of my knowladge.
Permittee Certification
Permittee: Trinity American Corporation
Signing Official: Eric M. Drye
Signing Official's Title: President
Phone Number. 336.885.4121 Permit Exp.: 8/31/22
z/
I certify, under penalty of law. that this document and all anachments were prepared under my direction or supervision in arxordarrce with a
system designed to assure that all qualified personnel properly gallmed 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 krKrMedge and belief, tree, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Including the possibifity of fates 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