WQ0014756_Monitoring - 07-2022_20220825

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of X
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: July
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
m
2
d
U E
p
c
O
N
E w
H N
O
3
O
h
p
m
D
L
U
.� C
y c
L
f 0 U
12
o
LL •O
U
m
c
o
E
Q
RCnv
N
Y 2
O Z
N
«+
Z
c
O
Z
N
F
a
O
e
O N
n
4)V)
;a2 o
N O
17 N
m c o
O. O
O
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
629
2
629
3
629
4
629
5
1 629
6
1
629
7
629
8
11:50
0 75
629
1
0.07
663
9
629
10
629
11
1 629
12
629
13
629
14
1225
1
629
0.09
6 91
15
629
.r•
16
629
17
629
181
629
19
629
20
09:45
1
629
0.08
6.57
21
629
22
629
23
629
241
629
25
629
26
629
27
09:20
2.5
629
4
106
01
2420
72
87.4
20.3
109
7
10.6
552
106
28
629
29
629
30
629
311
629
Average:
629
4.00
106.00
0.09
2,420.00
72.00
87.40
20.30
109.00
10.60
552.00
106.00
Daily Maximum:
629
4.00
106.00
0.10
2,420.00
72.00
1 87.40
20.30
109.00
7.00
10.60
552.00
106.00
Daily Minimum:
629
4.00
106.00
0.07
2,420.00
72.00
87.40
20.30
109.00
6.57
10.60
552.00
106.00
Sampling Type:
Estimate
I 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: 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
El Yes ® No
Phone Number: 336.885.4121 Permit Expiration: 3/31/22
Lv
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 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 / of
Permit Nb.: WQ0014756
Facility Name: Trinity American Corporation WWTF
county: Randolph
Month: July
Year: 2022
Did irrigation
Field
Field Name:
4
occur at
se:
(acres):
017
Areadacr se:
(acres):
0.26
Areadacr se:
(acres):
0.2 5
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?
YES ® NO
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES ❑ NO
Field Irrigated?
® YES NO
❑
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°F
in
I ft
ft
gal
min
in
I in
gal
min
in
in
gal
min
in
in
gal
I min
in
I in
1
PC
80
220
0.03
220
0.03
0
0.00
2
PC
81
0
0.00
0
�0.00
0
0.00
3
PC
80
0
0.00
0
0.00
0
0.00
4
CL
80
TEMPLATE
#VALUEI
0
0.00
0
0.00
0
0.00
5
R
80
1.37
0
0.00
0
0.00
0
0.00
6
CL
81
0
0.00
0
0.00
220 1
0.05
7
PC
83
0
0.00
0
0.00
0
0.00
s
PC
80
0
0.00
0
0.00
0
0.00
9
R
79
0.2
0
0.00
0
0.00
0
0.00
10
R
67
0.26
0
0.00
0
0.00
0
0.00
11
CL
73
1
0
0.00
220
0.03
0
0.00
12
PC 1
79
1
0
0.00
0
0.00
220
1
0.05
13
R
79
0.73
220
0.03
220
0.03
220
0.05
14
PC
77
0
0.00
0
0.00
0
0.00
15
PC
80
220
0.03
220
0.03
0
0.00
16
R
78
1.55
TEMPLATE
#VALUEI
0
0.00
0
0.00
0
0.00
17
PC
79
0
1 0.00
0
0.00
0
0.00
18
PC 1
81
0
0.00
0
0.00
220
1
0.05
19
PC
79
220
0.03
220
0.03
0
0.00
20
PC
81
0
0.00
0
0.00
220
0.05
21
R
80
1.97
220
0.03
220
0.03
0
0.00
22
PC
80
0
1
0.00
0
0.00
220
0.05
23
PC
84
0
0.00
0
0.00
0
0.00
24
PC
1 81
1
1
1
0
1 0.00
0
1
0.00
0
1
0.00
25
R
81
0.35
440
0.06
440
0.06
220
0.05
26
R
80
0.11
0
0.00
0
0.00
220
0.05
27
R
83
0.16
TEMPLATE
#VALUE!
220
0.03
220
0.03
0
0.00
28
PC
83
220
0.03
0
0.00
0
0.00
29
C
83
0
0.00
0
0.00
1
0
0.00
30
CL
81
1
1
0
1
1 0.00
0
0.00
0
0.00
311
CL
1 81
1
1
1
1
0
0.00
0
0.00
0
0.00
Monthly Loading:
0
#VALUE!
1,980
0.28
1,980
0.29
1,760
0.36
12 Month Floating Total (in):
9.94
9.90
13.41

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7- of_3 -
' Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: July
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 NO
m
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°F
in
ft
ft
gal
min
in
in
gal
min
in I
in
gal
min
in
in
gal
min
in
I in
1
PC
80
0
0.00
0
0.00
0
0.00
2
PC
81
0
0.00
0
0.00
0
0.00
TEMPLATE
#VALUE!
3
PC
80
0
0.00
0
0.00
0
0.00
4
CL
80
0
0,00
0
0.00
0
0.00
5
R
80
1.37
1 0
0.00
0
0.00
0
0.00
s
1 CL
1 81
1
0
0.00
1
0
0.00
1 0
0.00
7
PC
83
0
0.00
0
0.00
0
0,00
8
PC
80
0
0,00
0
0.00
0
0.00
9
R
79
0.2
0
0.00
0
0.00
0
0.00
10
R
67
0.26
220
0.04
220
0.04
220
0.04
11
CL
73
0
0.00
1
0
0.00
0
0.00
12
PC 1
79
220
0.04
220
0.04
0
0.00
13
R
79
0.73
0
1
0.00
0
0.00
1 220
0.04
14
PC
77
220
0.04
220
0.04
220
0.04
15
PC
80
0
0,00
0
0.00
0
0.00
TEMPLATE
#VALUE!
16
R
78
1.55
0
0,00
0
0.00
0
0.00
17
PC
79
0
0.00
0
0.00
1
0
0.00
18
PC
81
220
0.04
220
0.04
0
0.00
19
PC
79
0
0.00
0
0.00
220
0.04
20
PC
81
220
0.04
220
0.04
0
0.00
21
R
80
1.97
0
0.00
0
0.00
220
0.04
22
PC
80
0
0.00
0
0.00
0
0.00
23
PC
84
0
0.00
0
0.00
1
0
0.00
24
PC
1 81
0
0,00
0
0.00
0
0,00
25
R
81
0.35
440
0,08
440
0.08
440
0.07
26
R
80
0.11
220
0.04
220
0.04
220
0.04
27
R
83
0.16
0
0.00
0
0.00
0
0.00
TEMPLATE
#VALUE!
28
PC
83
0
0.00
220
0.04
220
0.04
29
C
83
0
0.00
0
0.00
1
0
0.00
30
CL
81
0
0,00
0
0.00
0
0.00
311
CL
1 81
0
L
0.00
0
0.00
0
0.00
L#VA
Monthly Loading:
,760
0.31imi
1,980
0.35
1,980
0.33
0
12 Month Floating Total (in):
11.73
11.01
11.31

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 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 -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 II Permittee Certification I
ORC: R. Jeff Wyatt
Certification No.: 997298
Grade: SI Phone Number: 336-287-8821
Has the ORC changed since the previous NDAR-1? Yes ® No
gnature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Trinity American Corporation
Signing Official: Eric M. Drye
Signing Official's Title: President
Phone Number: 336.885.41?A Permit Exp.: 8/31/22
Signatl7re / / Date
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