WQ0014756_Monitoring - 05-2022_20220620

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _/_ of
Permit No.: WO0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: May
Year: 2022
PPI: 001
Flow Measuring Point: ® influent Effluent D No flow generated
Parameter Monitoring Point: U influent ® Effluent D Groundwater Lowering Surface Water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
❑m
Q E
V H
C
O
E
0
O
LL
O
U
O U
LLU
o
r
0
Y 2
ZO
H
m
F
=
y
mL
a
h oO
N—
N
a ac 0
�/o%Q
24-hr
his
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
612
2
612
3
612
4
612
5
14:00
1
1 612
0.08
086
6
1
612
7
612
8
612
9
612
10
612
11
13:40
0.75
1 612
0.03
6.94
12
612
13
612
14
612
15
612
16
612
X `
17
1 612
-
—P ;
..
181
612
19
612
20
09:40
0.75
612
0
6.87
21
612
22
612
23
612
241
612
25
11:00
1.25
612
0.06
6 97
26
612
27
612
28
612
29
612
30
612
311
612
Average:
612
0.04
Daily Maximum:
612
0.08
6.97
Daily Minimum:
612
0.00
6.86
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 2 of 1z
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.
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
_ 1
/d//9
�
Sig Mure Date
Signature ate
By this signature, I ce ify 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

FIRM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of I_
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: May
Year: 2022
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur at
,�
facility
Area (acres):
0.17
Area (acres):
0.26
Area (acres):
-
0.25
Area (acres):
0.18
this
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):
2064
Annual Rate (in):
20.64
Weather
Freeboard
Field Irrigated?
YES ® NO
Field Irrigated?
® YES ❑ No
Field Irrigated?
® YES NO
Field Irrigated?
® YES E NO
_0
3
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C
2
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2
°F
in
I ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
I in
1
CL
65
0
0.00
0
0.00
0
0.00
2
CL
72
0
0.00
0
0.00
0
0.00
3
PC
72
440
0.06
440
0.06
440
0.09
4
PC
75
TEMPLATE
#VALUE!
220
0.03
220
0.03
220
0.05
5
PC
70
0
0.00
0
0.00
0
0.00
6
R
66
1.01
0
0.00
0
0.00
0
0.00
7
R
60
0.57
220
0.03
0
0.00
0
0.00
8
CL
51
0
0.00
0
0.00
0
0.00
9
C
57
0
0.00
220
0.03
220
0.05
10
PC
62
220
0.03
220
0.03
220
0.05
11
C
64
220
0.03
0
0.00
0
0.00
12
CL
66
0
0.00
1
220
0.03
220
0.05
13
CL
69
220
0.03
0
0.00
0
0.00
14
R
69
0.23
0
0.00
220
0.03
0
0.00
15
CL
71
0
0.00
0
0.00
0
0.00
16
PC
72
TEMPLATE
#VALUEI
0
0.00
0
0.00
220
0.05
17
C
68
220
0.03
1 220
0.03
220
0.05
18
CL
71
220
1 0.03
220
0.03
220
0.05
19
R 1
79
0.141
1
220
0.03
0
0,00
0
0.00
20
PC
80
0
0.00
220
1 0.03
0
0.00
21
PC
78
0
0.00
0
0.00
0
0.00
22
PC
77
0
0.00
0
0.00
0
0.00
23
R
68
1.57
0
0.00
0
0.00
15
1
0.00
24
R
60
0.39
220
0.03
220
0.03
220
0.05
25
CL
1 63
0
0.00
0
1
0.00
0
0.00
26
PC
70
0
0.00
220
0.03
220
0.05
27
R
72
0.57
TEMPLATE
#VALUEI
0
0.00
0
0.00
0
0.00
28
PC
67
0
0.00
0
0.00
0
0.00
29
PC
73
0
0.00
0
0.00
0
1
0.00
30
PC
76
0
0.00
0
0.00
0
0.00
31
C
78
0
0.00
220
0.03
220
0.05
Monthly Loading:
0
#VALUEI
2,420
0.34
2,860
0.42
2,655
0.54
12 Month Floating Total (in):
j
11.12
11.13
15.16

FbRM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -Z- of
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: May
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 E NO
Field Irrigated?
YES 0 NO
T
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal I
min
in
I in
gal
I min
in I
in
1
CL
65
0
0.00
0
O.OD
0
0 00
2
CL
72
220
0.04
220
0.04
220
0.04
TEMPLATE
#VALUE!
3
PC
72
440
0.08
440
0.08
220
0.04
4
PC
75
220
0.04
220
0.04
220
0.04
5
PC
70
0
0.00
0
0.00
0
0.00
6
R
66
1.01
0
0.00
0
0.00
220
0.04
7
R
60
0.57
0
0.00
0
0.00
0
0.00
8
CL
51
0
0.00
0
0.00
0
0.00
9
C
57
220
0.04
220
0.04
0
0.00
10
PC
62
198
0.03
0
0.00
220
0.04
11
C
64
20
0.00
220
1
0.04
220
0.04
12
CL
66
220
1
0.04
1
220
0.04
1
220
0.04
131
CL
1 69
1
0
0.00
0
0.00
0
0.00
14
R
69
0.23
0
0.00
0
0.00
0
0.00
15
CL
71
0
0.00
0
0.00
0
0.00
TEMPLATE
#VALUE!
16
PC
72
220
0.04
220
0.04
220
0.04
17
C
68
220
0,04
220
1
0.04
0
0.00
18
CL
71
0
0.00
0
0.00
220
0.04
191
R
1 79
0.141
1
220
O.04
220
0.04
220
1 0.04
20
PC
80
0
0.00
0
0.00
0
0.00
21
PC
78
0
0.00
0
0.00
0
0.00
22
PC
77
0
0.00
0
0.00
0
0.00
23
R
68
1.57
103
0.02
220
1
0.04
220
0.04
24
R
60
0.39
0
0.00
0
0.00
0
0.00
25
CL
1 63
1
220
0.04
0
0.00
0
1
0,00
26
PC
70
1
0
0.00
220
0.04
220
0.04
27
R
72
0.57
220
1
0.04
1
220
0.04
1 0
0.00
1 TEMPLATE
#VALUE!
28
PC
67
0
0.00
0
0.00
0
0 00
29
PC
73
0
0.00
0
0.00
0
0 00
30
PC
76
1
0
0.00
0
1 0.00
1 220
1 0.04
31
C
78
1
0
0.00
0
0.00
0
0.00
Monthly Loading:
2,741
0.48
2,860
0.50
2,860
0.48
0
#VALUE!
61
12 Month Floating Total (in):r1Z,413.251A
1257
12.71

c�
FROM 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: 336.885.4121 Permit Exp.: 8/31/22
� �
4w/ 1669t=
Z,� e�S
"Sgnat,,,.
nature Date
IDate
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