WQ0014756_Monitoring - 06-2022_20220809

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --t— of 2—
Permit No.: W00014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ® Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: L influent ® Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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}eco
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�vt
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
Su
mg/L
mg/L
mg/L
1
622
2
13:50
0.75
622
0.06
6.84
3
622
4
622
5
622
6
1
622
7
622
8
622
9
10:25
1
622
0 A
6.67
10
622
11
622
121
622
13
622
14
622
15
622
16
12:15
0.75
622
0.09
1
6.69
17
622
181
622
19
622
20
622
21
622
22
622
23
10:00
1.25
622
0 07
6.87
241
622
25
622
26
622
f
27
622
28
622
29
622
30
14:05
0.75
622
0.03
6.71
31
Average:
622
0.07
Daily Maximum:
622
0.10
6.87
Daily Minimum:
622
0.03
1
6.67
Sampling Type:I
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
1 800
Daily Limit:
Sample Frequency:1
Monthly
Annually
Annually
Per Event
Annually
Annually
Annually
Annually
Annually
Per Event
Annually
Annually
Annually

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page7— 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? X Compliant U 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: 336.8 .4121 Permit Expiration: 8/31/22
Si ature Date
Signatur 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 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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3__
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: June
Year: 2022
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur at
this facility
Area (acres):
0.17
Area (acres):
0.26
Area (acres):
0,25
Area (acres):
0.18
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
® YES El 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 ❑ NO
❑
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
I in
1
PC
79
0
0.00
0
0.00
0
0.00
2
PC
80
0
0.00
220
0.03
0
0.00
3
PC
71
0
0.00
0
0.00
0
0.00
4
PC
71
TEMPLATE
#VALUE'.
0
0.00
220
0.03
0
0.00
5
PC
69
1
1
0
0.00
0
1
0.00
0
0.00
6
PC
70
220
0.03
1
1 0.00
1
0.00
7
CL
73
220
0.03
220
0.03
220
0.05
8
CL
78
220
0.03
220
0.03
220
0.05
s
PC
77
0
0.00
0
0.00
0
0.00
10
PC
70
220
0.03
0
0.00
0
0.00
11
PC
74
0
0.00
0
1
0.00
0
0.00
12
PC
80
0
0.00
220
0.03
0
0.00
13
PC
83
0
0.00
0
0.00
220
0.05
14
CL
82
220
0.03
220
0.03
0
0.00
15
PC
85
0
0.00
0
0.00
220
0.05
16
R
83
1.06
TEMPLATE1
#VALUE!
273
0.04
220
0.03
220
0.05
17
R
81
0.21
0
0.00
0
0.00
0
0.00
18
C
74
1
1
0
0.00
0
0.00
1
0
0.00
19
PC 1
68
1
0
0.00
0
0.00
0
0.00
20
PC
70
0
0.00
0
0.00
0
0.00
21
CL
76
0
0.00
0
0.00
0
0.00
22
PC
80
0
0.00
0
0.00
0
0.00
23
PC
80
0
0.00
220
0.03 1
220
0.05
24
PC
77
0
0.00
1
0
000
0
0.00
25
PC 1
78
1
0
0.00
0
0.00
0
0.00
26
PC
78
0
0.00
0
0,00
0
0.00
27
R
78
0.51
TEMPLATE
#VALUE!
0
0.00
0
0.00
0
0.00
28
PC
73
0
0.00
0
0.00
0
0.00
29
PC
77
0
0.00
0
0.00
1
0
0.00
30
PC
78
0
0.00 1
0
0.00
1 0
0.00
31
Monthly Loading:
0
#VALUE!
1,373
0.19
1;761
0.26
1,321
0.27
12 Month Floating Total (in):
10.59
10.58
14.32

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of j
Permit No.: WQ0014756
Facility Name: Trinity American Corporation WWTF
County: Randolph
Month: June
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?
❑ YES1:1 NO
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in
ft
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gal
min
in
in
gal
min
in I
in
gal I
min
in
I in
gal
I min
in I
in
1
PC
79
220
0.04
220
0.04
220
0.04
2
PC
80
0
0.00
0
0.00
0
0.00
TEMPLATE
#VALUE!
3
PC
71
0
0.00
0
0.00
0
0.00
4
PC
71
0
0.00
0
0.00
0
0.00
5
PC
69
1
0
0.00
0
0.00
0
0.00
6
PC
1 70
0
0.00
0
0.00 1
0
0.00
7
CL
73
221
0.04
220
0.04
221
0.04
8
CL
78
220
0.04
0
0.00
0
0.00
9
PC
77
0
0.00
220
0.04
220
0.04
10
PC
70
0
0.00
1
0
0.00
0
0.00
11
PC
74
0
0.00
0
0.00
0
0.00
121
PC
1 80
0
0.00
0
0.00
0
0.00
13
PC
83
220
0.04
220
0.04
0
0.00
14
CL
82
0
0.00
0
0.00
220
0.04
15
PC
85
220
0.04
220
0.04
220
0.04
TEMPLATE
#VALUE!
16
R
83
1.06
220
0.04
220
0.04
220
0.04
17
R
81
0.21
0
0.00
0
0.00
0
0.00
18
C
74
0
0.00
0
0.00
0
0.00
19
PC
68
0
0.00
0
0.00
0
1 0.00
20
PC
70
0
0.00
0
0.00
0
0.00
21
CL
76
0
0.00
0
0.00
0
0.00
22
PC
80
0
0.00
0
0.00
0
0.00
23
PC
80
0
0.00
0
0.00
1
0
0.00
24
PC
77
0
0.00
0
0.00
0
1
0.00
25
PC
78
0
0.00
0
0.00
0
0.00
26
PC
78
0
0.00
0
0.00
0
0.00
27
R
78
0.51
0
0.00
0
0.00
0
0.00
TEMPLATE
#VALUE!
28
PC
73
0
0.00
0
0.00
0
0.00
29
PC
77
0
.00
0
0.00
0
0.00
30
PC
78
115
220
0.04
220
0.0431Monthly
jo.02
Loading:
1,436
.25
1,540
0.27
1,541
0.26
0VZ
#VALUE!
12 Month Floating Total (in):
2.57
11.84
12.05

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_ 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
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
7 Z �ZtxL
gnature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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/Z
Signature V ` 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