WQ0014756_Monitoring - 04-2022_20220525 (2)

FORM NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of 2
Permit No.: W00014756
Facility Name: Trinity American Corporation VWVfF
County: Randolph
Month: April
Year: 2022
PPL 001
Flow Measuring Point ® Influent ❑ ufiuent tIc ov; gecxarate
Parameter Monitoring Point: 0 :nt;uent Z "c rfiuent Groundwater Lowering ® Surface Water
Parameter Code — +
50050
00310
00940
50060
31616
00610
00625
00620
i 00600
00400
00665
70300
00530
Em
O
O
LL
G
'D v
nr
to
U. O
E
Q
Zvj
YO
Z
F
0
Z
I-
�<L
L
> OO Oco
vD
a
to �C LOU
�O
24-hr
hrs
GPD
mg/L
mg/L
mg1L
#/100 mL
mglL
mg/L
mg1L
mg/L
su
mg/L
mg/L
mg/L
1
988
2
988
3
988
4
988
5
988
6
988
7
988
8
10.20
1
988
0 09
6.92
9
988
10
988
11
988
12
988
13
11 00
1
988
0.02
697
14
988
15
988
16
988
17
988
18
968
19
988
20
988
21
'0 20
0.75
988
0.08
6.95
22
988
23
988
24
988
25
988
26
988
27
--
988
28
988
29
10:15
1
988
0.1
6 88
30
988
31
Average:
988
0.07
Daily Maximum:
988
0 10
6.97
Daily Minimum:
988
0.02
6.88
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
Annunliy
Annually
Annually
Annually
Per Event
Annually
Annually
Annually

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —/-- of .2-
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? U Compliant J} 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
�t0
7i
ignature Date
Signature Date
By this signature, I certify that this report Is accumate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my dlrectton 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 knovedge and belief, true, accurate, and complete. I am aware that there am 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 NDAIR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ___L of 3
Permit No.: W00014756
Facility Name: Trinity American Corporation MIT
County: Randolph
Month: April
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
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Annual Rate (in):
20.64
Weather
Freeboard
Field Irrigated?
E YES ® rt0
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES tt0
Field Irrigated?
® YES ❑ NO
o
O
L
N
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C
y
a.
m
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rn
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0
m
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rn=
°ao
E�
rn
C
;E
Q
O
E rnc
a
OE _y
o>
J
°E I
in
£t
ft
gal I
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
53
220
0,03
220
0,03
220
0,05
2
PC
49
0 -
0.00
0
0,00
3
0.00
3
C
55
0
0.00
0
0.00
0
0.00
4
CL
54
TEMPLATE
#VALUE!
0
0.00
220
0.03
440
0.09
5
R
59
0.43
220
D.03
220
0.03
220
0.05
6
CL
67
220
0.03
220
0.03
220
0.D5
7
R
60
0.12
1
220 1
0.03
220
0.03
0
0.00
8
CL
53
1
220
0.03
0
0.00
220
0.05
9
PC
44
0
&00
220
0.03
0
c aD
10
PC
50
0
0.00
0
0,00
220
0.05
11
PC
60
0
0.00
0
0.00
0
0.00
12
PC
68
220
0.03
220
0.03
160
0.03
13
CL
69
220
0.03
220
0,03
220
0.05
14
PC
68
220
0.03
220
0.03
220
0.05
15
PC
61
0
000
0
0,00
0
0.00
16
PC
63
TEMPLATE
#VALUEI
0
0.00
0
0.00
0
0.00
17
CL
62
G
0.00
D
0,00
0
0,00
18
R
47
1.64
0
0,00
0
0.00
0
0.00
19
PC
46
446
006
461
0,07
660
0.14
20
PC
49
220
0.03
220
0.03
220
0.05
21
PC
57
220
003
220
0.03
220
005
22
C
67
220
0.03
0
0.00
0
000
23
C
68
0
0.00
0
0,00
0
000
24
C
70
0
0.00
220
0.03
0
0.00
25
PC
69
220
0,03
220
0.03
132
003
26
PC
69
440
0,06
440
0.06
0
0.00
27
CL
58
TEMPLATE
#VALUE!
440
0.06
440
0.06
0
0.00
28
CL
61
660
0,09
660
0.10
0
0.00
PC
60
220
003
220
0.03
0
O.OG
M
PC
59
0
0.00
0
0,00
220
005
Monthly Loading:
0
#VFiL1J':
4,846
0.69
5,061
0.75
3,592
0 73
12 Month Floating Total (in):
12.15
12,33
16.80

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of '
Permit No.: VVQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: April
Year: 2022
Field Name:
5
Field Name:
6
Field Name:
7
Field Name.
Did irrigation occur at
- -
Area (acres):
0,2'
---
Area (acres):
---
, 2
Area (acres):
0.22
Area (acres):
this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
® YES FI 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?
® YES1:1 No
Field Irrigated?
YES NO
Field Irrigated?
YES N0
O
lu
0.
D
❑ m
n
ym
E_
c
z
M
o
In
E
E
E
E
o
co
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m
._
❑
E
7
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E m
=
rn
`ac
❑
=E'N
EE -a
m= o
�Lam
=
d
R
cmc
❑
E
E7 L oC m
'F
in
€t
fi
gal I
min
in
in
gal I
min
in
in
gal
min
in
in
gal
min
in
in
1
C
53
220
0.04
0
0.00
0
0.00
2
PC
49
0
0.00
220
0.04
220
0.04
TEMPLATE
j#VALUEl
3
C
55
0
0.010
0
0.00
0
0.00
4
CL
54
440
0,08
220
0.04
220
0.04
5
R
59
0.43
220
0.04
440
0 08
440
C.07
6
CL
67
1 220
0.04
220 1
004
220 1
0.04
7
R
60
0.12
0
0.00
1 0
0.00
102
0.02
8
CL
53
220
0.04
220
0.04
220
0.04
9
PC
44
0
0.00
0
000
0
0-00
10
PC
50
0
0.00
0
0.00
0
0.0011
PC
50
220
0.04
220
0.04
220
0.04
12
PC
68
0
0.00
0
0,00
0
0.00
13
CL
69
440
0.08
220
0.04
220
0.04
14
PC
58
220
0,04
220
0,04
220
0.04
15
PC
61
0
0,00
220
0.04
0
0.00
TEMPLATE
#VALUE!
16
PC
63
0
0.00
0
0,00
0
0.00
17
CL
62
0
0.00
0
1 000
1 0
0.00
18
R
47
1.64
0
0,00
0
000
0
0.00
19
PC
46
660
1 0.12
660
0.12
440
0.07
20
PC
49
220
0.04
220
0.04
440
0.07
21
PC
57
220
0,04
220
004
220
0.04
22
C
67
0
0.00
0
000
0
0.00
23
C
68
0
0.00
0
000
C
0.00
24
C
70
0
0.00
0
0.00
0
0.00
251
PC
69
440
0.08
220
0.04
220
0.04
261
PC
69
220
0,04
440
0.08
440
0.07
27
CL
58
660
0.12
1 440
0,08
440
O.C7
TEMPLATE
#VALUE!
28
CL
61
440
0.08
660
0.12
660
0.11
29
PC
60
220
0.04
220
0,04
220
0.04
30
PC
59
0
0.00
0
0.00
0
0,00
31
Monthly Loading:
5.280
0.53
5 280
0.93
5,162
0.86
0
#VALUE'
12 Month Floating Total (in):
14.43
3.96
13.97

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3-- of
Did the application rates exceed the limits in Attachment B of your permit?
® Compliant
El 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-Gompliant
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-17 Yes ® No
Phone Number: 336.885.4121 Permit Exp.: 8131/22
Signatur D to
Signature Date
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
1 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 vlolabons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617