WQ0014756_Monitoring - 08-2016_20161004 (2)

FG iM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _t_ of 3
Permit No.:
W00014756
Facility Name:
Trinity American Corporation
County:
Randolph
Month:
August
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation
occur
at
Area (acres):
0.165977961
Area (acres):
0.262167126
Area (acres):
0.247933884
Area (acres):
0.181588613
this
facility?
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly
Rate (in):
0.2
Hourly Rate (in):
0.2
®
YES
Annual Rate (in):
20.64
Annual
Rate (in):
20.64
Annual
Rate (in):
20.64
Annual Rate (in):
2064.
Weather Freeboard
Field Irrigated?
YES
® NO
Field Irrigated?
® Yes
❑ NO
Field Irrigated?
® YES
❑ NO
Field Irrigated?
® Yes
❑ No
T3:F
2
h
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' n E '°
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a
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m
a
c
J
E Iavv
c
E 9 0
f
m
E_
a
m 2
E m
F rn
m
E
o m
k
k
gal min
in
in
min
in
in
gal
min
in
in
gal
min
in
in
1
R
82
0.25
0
0.00
#VALUE!
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
2
R
80
0.58
0
0.00
#VALUE!
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
3
R
77
1
0
0.00
#VALUE!
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
4
PC
76
0
0.00
#VALUE!210191
r46
006
006
462
27.4184
0.07
007
462
29.4268
009
009
5
R
79
1.1
0
0.00
#VALUEI7.00637
0.02
002
154
9.13947
0.02
002
0
000
#VALUE!
6
CL
82
0
0.00
#VALUE!14.0127
0.04
004
308
182789
0.05
005
462
294268
009
009
7
R
80
0.36
0
000
#VALUE!
0.00
#VALUE'
0
0.00
#VALUE!
0
0.00
#VALUE!
8
CL
75
0.00
#VALUE!
308
14.0127
0.04
0.04
308
18.2789
005
0.05
308
19.6178
0.06
0.06
9
R
79
0.36
0.00
#VALUE!
154
7.00637
0.02
0.02
0
0.00
#VALUE!
0
0.00
#VALUE!
10
PC
800
0.00
#VALUE1
0
0.00
#VALUE'
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
11
PC
81
0.00
#VALUE!
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
12
PC
82
0
0.00
#VALUE!
308
14.0127
0.04
0.04
104
6.17211
0.02
0.02 1
308
19.6178
0.06
0.06
13
C
84
.00
#VALUE!
308
14.0127
0.04
0.04
0
0.00
#VALUEI
308
19.6178
0.06
0.06
14
C
85
(i
0.00
#VALUE!
462
21.0191
0.06
0.06
0
0.00
#VALUE!
462
29.4268
0.09
0.09
15
PC
84
0
0.00
#VALUE1
154
7.00637
0.02
0.02
0
0.00
#VALUE1
154
9.80892
0.03
0.03
16
PC
84
0
0.00
#VALUE!
154
7.00637
0.02
0.02
0
0.00
#VALUE!
154
9.80892
0.03
0.03
17
R
83
1 0.251
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
18
PC
82
0
0.00
#VALUE!
154
7.00637
0.02
0.02
154
9 139471
0.02
0.02
0
0.00
#VALUE1
19
PC
80
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
154
1 9.80892
0.03
0.03
20
PC
81
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
21
R
81
0.55
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
22
C
75
0
0.00
#VALUEI
154
7.00637
0.02
0.02
139
8.24926
0.02
0.02
154
9.80892
0.03
0.03
23
PC
76
0
0,00
j#VALUEl
0
0.00
#VALUE!
0
0,00
#VALUEI
0
0.00
*VALUE!
24
C
77
0
0.00
#VALUE1
1
1 0.0455 1
0.00
0.00
220
13.0564
0.03
0.03
220
14.0127
0.04
0.04
25
PC
80
0
0.00
#VALUE!
154
7.00637
0.02
0.02
1 154
9.13947
0.02
0.02
154
9.80892
003
0.03
26
C
84
0 1
0.00
#VALUE1
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
27
R
84
0.4
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
*VALUE!
28
PC
80
0
090
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!l
0
1 1
0.00
#VALUE!
29
PC
78
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEII
0
0.00
1 #VALUE!
30
C
80
0
0.00
#VALUE!
116
5.27753
0.02
0.02
154
9 13947
0.02
0.02
154
9 80892
0.03
0 03
31
PC
82
0
0.00
#VALUE!
0
0.00
#VALUE-
154
9 13947
0.02
002
154
980892
0.03
0 03
Monthly Loading:
0
0.00
3,659
0.51
2,773
041
4.070
0.83
12 Month Floating Total (in):
0.00
5.99
6.21
g q7

FORM: NDAR,1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _3_
Permit No.:
WQ0014756
Facility Name:
Trinity American Corporation
County:
Randolph
Month:
August Year:
2016
Did
irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur
facility?
at
Area (acres):
0.214072544
Area (acres):
0.205348944
Area (acres):
0.215794307
Area (acres):
this
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
®
❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (In):
0.2
Hourly Rate (in):
YES
Annual Rate (in):
2064,
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
1:1 NO
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EN
'xow
R
It
gal
min
in
in
gal
min
In
in
gal
min
In
in
gal min in
in
1
R
82
0.25
0
0.00
#VALUE!
0
0.00
#VALUEI
0
0.00
#VALUEI
2
R
80
0.58
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEI
3
R
77
1
0
0.00
#VALUE!
0
0.00
#VALUE'
0
0.00
#VALUEI
4
PC
76
462
34.5291
0.08
0.08
462
25.9843
0.08
0.08
462
29.5019
0.08
0.08
5
R
79
1.1
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
6
CL
82
462
34.5291
0.08
0.08
462
25.9843
0.08
0.08
462
29.5019
0.08
0.08
7
R
80
0.36
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUE!
8
CL
75
308
1210194
0.05
0.05
308
17.3228
0.06
0.06
308
19.6679
0.05
0.05
9
R
79
10,36
0
0.00
#VALUEI
0
0.00
#VALUE'
0
0.00
#VALUE!
to
PC
80
0
0.00
#VALUEI
0
0.00
#VALUE'
0
0.00
#VALUEI
11
PC
81
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
12
PC
82
462
34.5291
0.08
0.08
308
1 1732281
0.06
0.06
1 308
19a6791
0.05
1 005
13
C
84
308
23.0194
0.05
0.05
462
25.9843
0.08
0.08
462
29.5019
0.08
0.08
14
C
85
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
308
19.6679
0.05
0.05
15
PC
84
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
154
9.83397
0.03
0.03
18
PC
84
0
0.00
#VALUEI
0
0.00
#VALUE!
154
9.83397
0.03
0.03
17
R
83
1 0.251
1 0
1
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
18
PC
82
154
11.5097
0.03
0.03 1
154
866142
0.03
0.03
154
9.83397
0.03
0.03
19
PC
80
154
11.5097
0.03
0.03
154
866142
0.03
0.03
154
9.83397
0.03
003
20
PC
81
0
0.00
*VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
21
R
81
1 0,551
0
0.00
#VALUEI
0
1 1
0.00
#VALUE1I
0
1 1
0.00
#VALUE!
22
C
75
164
11.5097
0.03
0.03
154
866142
0.03
0.03
0
0.00
#VALUEI
23
PC
76
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
24
C
77
220
16.4425
0.04
0.04
220
12.3735
0.04
0.04
0
0.00
#VALUE1
25
PC
80
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
26
C
84
0
1
0.00
#VALUE!
0
0.00
#VALUE'
154
9.83397
0.03
0.03
27
R
84
0.4
0
0.00
#VALUElI
0
0.00
#VALUE!
0
0.00
#VALUEI
28
PC
80
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
29
PC
78
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
0
0.00
#VALUE!
30
C
80
154
11.5097
0.03
0.03
154
1866142
0.03
0.03
154
9.83397
0.03
0 03
31
PC
82
0
0.00
#VALUE!
0
0.00
#VALUES
154
983397
0.03
0.03
Monthly Loading:
12 Month Floating Total (in):
3,9160.67
7 44
3,916
0.70
7.33
3,696
0.63
7.02
0 0.00

FORM: NDAR-1 OB -it
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page 3 of _3_
® Conplant ❑ tion -Compliant
® Compliant ❑ Non -Compliant
® Compliant ❑ tan-Complont
®
Compliant ❑ Non -Compliant
® Compliant ❑ Nan -Compliant
If the facility is non-compliant, please explain in the space below Me reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Aaach
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: 336.657.3129
signing Of6ciars Title: President
Has the ORC changed since the previous NDAR-1? ❑ yes ® No
Phone Number: 336.885.4121 Permit Exp.: 3/31/17
Signature Date
Signature Date
By tins signature. I certify that this report is accwrate aM complete to the Oast of my knowledge
I canny, urWer penalty W few, that the docwment end all atschments were prepared u my direction is supervision In wlm a
system designed to saws fiat all gwlifled personnel properly gathered and eveWated the rnlormation si awnited. Based w my Inquiry of me
IX peAgL4 who mhahaga to system, IX toss persons unsay respM&t1e fix gattiarim tins mfomhstpn, tla R ornlalgm elltm med Is, t0
mst w ny krhowledpe and twat. loos, acafwe, aro mmcaa I am awae tlal Hare» panwsee nor sUMetll,hg also nxwmenon.
fires using in
intluerhg ftdlity of res aM lar kmwirhp vrrnlpnsamant oatorhs
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617