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Home My WebLink AboutWQ0014756_Monitoring - 04-2022_20220404 ' .OrfM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page / of Z Permit No.: WQ0014756 Facility Name: Trinity American Corporation WWTF County: Randolph Month: February Year: 2022 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 CS c O ° o d E f0 c m 8 y m v E ; 3 0 -o a c � o o a, o, o I mr a? 73 m �-0 >, O E H'(n ° O ° x o m= E Y 2 Z a o °- o ,°O_ o a).p a O U l L m L t LL O E 2 _ H O I-- N N . ,n co X U To U Q To Z 5 p c O 0 t°- F F°- a 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 12:40 1.5 973 0.03 6.8 2 973 3 973 4 973 5 973 6 973 7 973 8 973 9 10:50 4.5 973 0 0.4. 6.9 10 973 11 973 12 973 13 973 14 973 15 973 16 14:10 1 973 0.02 7.1 17 973 18 973 19 973 20 973 21 973 22 973 23 11:20 973 0.01 7.14 C. 24 973 ., 25 973 ',: 26 973 27 973 28 973 29 973 30 973 31 973 Average: 973 0.03 Daily Maximum: 973 0.04 7.14 Daily Minimum: 973 0.01 6.80 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 .FGRM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of� Sampling Person(s) Certified Laboratories Name: R. Jeff Wyatt Name: Pace Analytical Laboratories NC# 165 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. 'exceeded 800 GPD limit 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 Yes ® No Phone Number: 336.885.4121 Permit Expiration: 8/31/22 111 3)Q(1/ 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-nd 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 -ORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / of 3 Permit No.: WQ0014756 I Facility Name: Trinity American Corporation WWTF I County: Randolph Month: February Year: 2022 Field Name: 1 Field Name: 2 Field Name: 3 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: ® YES No Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 IIIAnnual 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 0 NO m a) 0) rn m 2 c c c c c -0 0 m m° 0 -0 -0 8 E 0 -0 5 E m 0•0 0 a E a) m - o E m O NSA y N 7�'C y d N a�'C N N f6 3 �'C y M to o 7 >.c Is U :° m am E ° a o E . m o E._ m o E ._ m O •d Q ❑.E 0 a E `s J E 0 a 0a E J E o o =a E v J o '6,E, 0 a E cs J E o o ❑ m a _ o _ rn x o m rn X O A x o m x O m e H d ❑ m 'm 'm r� m v ❑ ❑ 0 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 38 o o.o0 0 0.00 0 0.00 2 PC 40 0 0.00 0 0.00 0 0.00 3 R 51 0.57 0 0.00 0 0.00 0 0.00 4 R 54 0.36 TEMPLATE #VALUE! 0 0.00 0 0.00 440 0.09 5 PC 35 9 0.00 220 0.03 440 0.09 6 CL 31 0 0.00 225 0.03 440 0.09 7 R 33 0.42 0 0.00 0 0.00 0 0.00 8 PC 41 290 0.04 220 0.03 220 0.05 9 C 42 222 0.03 228 0.03 248 0.05 10 C 48 440 0.06 199 0.03 386 0.08 11 PC 50 660 0.09 660 0.10 660 0.14 12 CL 54 440 0.06 440 0.06 440 0.09 13 CL 39 0 0.00 0 0.00 0 0.00 14 PC 35 440 0.06 220 0.03 220 0.05 15 C 36 220 0.03 440 0.06 440 0.09 1 16 PC 46 TEMPLATE #VALUE! 220 0.03 220 0.03 220 0.05 17 PC 58 220 0.03 220 0.03 220 0.05 18 CL 49 220 0.03 0 0.00 0 0.00 19 C 41 0 0.00 0 0.00 0 0.00 20 C 38 0 0.00 220 0.03 220 0.05 21 PC 49 220 0.03 220 0.03 220 0.05 22 A 61 _0.17 0 0.00 220 0.03 220 0.05 23 R 63 0.93 220 0.03 220 0.03 220 0.05 24 R 48 0.62 0 0.00 0 0.00 0 0.00 25 PC 52 220 0.03 440 0.06 220 0.05 26 CL 43 0 0.00 0 0.00 220 0.05 27 R 40 0.19 TEMPLATE #VALUE! 0 0.00 0 0.00 0 0.00 28 PC 43 220 0.03 220 0.03 220 0.05 29 30 31 Monthly Loading: 0 �ii � #VALUEI er de" 1 +" / 1.0 r �4,832 0.71 � 5,91„LA 1.1 12 Month Floating Total(in): �+� }/}/ 11.90 12.60 /� 17.40 /.. FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2. of 3 Permit No.: WQ0014756 I Facility Name: Trinity American Corporation WWTF l County: Randolph Month: February Year: 2022 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 ❑ NO Field Irrigated? ® YES ❑ NO Field Irrigated? ❑ YES 0 NO o 2 o v m m a, c 0 3 m a°' ° � a o E �a m o o E Trn m � a E Tm y ' •o E m >, U m :° m wam E ° m ° ft) c - c E a, m o �_ c E ° o ° _ c E 9 W . o > >'c o `w •Q ° ]u Q E E o a E E v =Q ECD E o 7 - E E o ° u > a oa i= ° m ° o -6 0- HO7 xOo -6 o. i=•°1 XOo oa i=°' xoo r E y in m p_ > ¢ ± >, 2 J >¢ T mx J > ¢ >, � 2 mx 0 12 CL v, o 0 ❑ o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 38 0 0.00 0 0.00 0 0.00 2 PC 40 0 0.00 0 0.00 0 0.00 TEMPLATE #VALUE! 3 R 51 0.57 0 0.00 0 0.00 220 0.04 4 R 54 0.36 220 0.04 0 0.00 660 0.11 5 PC 35 224 0.04 238 0.04 273 0.05 6 CL 31 0 0.00 0 0.00 0 0.00 7 R 33 0.42 o O.00 0 0.00 0 0.00 8 PC 41 89 0.02 440 0.08 440 0.07 9 C 42 7 0.00 3 0.00 220 0.04 10 C 48 219 0.04 133 0.02 126 0.02 11 PC 50 460 0.08 440 0.08 440 0.07 12 CL 54 440 0.08 0 0.00 521 0.09 13 CL 39 0 0.00 0 0.00 0 0.00 14 PC 35 220 0.04 0 0.00 0 0.00 15 C 36 220 0.04 0 0.00 0 0.00 TEMPLATE #VALUE' 16 PC 46 440 0.08 0 0.00 0 0.00 17 PC 58 0 0.00 220 0.04 220 0.04 18 CL 49 220 0.04 220 0.04 0 0.00 19 C 41 0 0.00 0 0.00 0 0.00 20 C 38 220 0.04 7 0.00 220 0.04 21 PC 49 220 0.04 0 0.00 0 0.00 22 R 61 0.17 220 0,04 440 0.08 0 0.00 23 R 63 0.93 0 0.00 0 0.00 220 0.04 24 R 48 0.62 0 ' 0.00 0 0.00 0 0.00 25 PC 52 440 0.08 440 0.08 440 0.07 26 CL 43 0 0.00 0 0.00 0 0.0o 27 R 40 0.19 220 0.04 220 0.04 0 0.00 TEMPLATE #VALUE! 28 PC 43 220 0.04 220 0.04 440 0.07 29 30 31 Monthly Loading:' 4,299 %/ 0.75 W. 3,021A 0.53 � 4,440X0 0.74 %� 0 0" #VALUE! 12 Month Floating Total(in): f � 14.31 / i 14.18 .�. 'f A 14.14 1 /' 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 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 NDAR-1? Yes ® No Phone Number: 36.885.4121 Permit Exp.: 8/31/22 66. 1�'h 3-17-Ztnz, 3)Q9iaL Sigr-atur Date Signat e 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 docu 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