WQ0014756_Monitoring - 09-2016_20161108 (3)

I -I IRM NDAI? I i.' ' 1
NON -DISC HAHGE APPLICAI ION Ht -PO HI (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?
N❑ hay cwnpoum
® Coin ti m ❑ n-c—veM
® c rrpi M ❑Non{ovary
® Coi, w ❑ Non{anplent
® ramtiea ❑ Non-CanpleM
If the facility Is non cornphant, please explain to the space txbw the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective achon(s) taken. Attach
additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perna tles Certakatlon
ORC: R. Jeff Wyatt
Permittee:
Trinity American Corporation
Certification No.: 997298
Signing Official: Eric M. Drys
Grade: SI Phone Number: 336.657.3129
Signing Officiars Title: President
Has the ORC changed since the previous NDAR•17 ❑ Yes N No
Phone Number. 336.885.4121 Permit Exp.: 3131117
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Sig Date
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Mall Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

F URM NUAI1-1 D6-'1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) I'�ue _ _ -ot
Permit No.:
W00014756
Facility Name.
Trinity Amencan Corporation
County:
Randolph
Month.
September
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation
occur
at
Area (act"):
0.165977961
Area (acres):
0262167126
Area (acres):
0247933884
Area (acres):
0.181588613
this facility?
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
❑ NO
Houry, Rate (in):
0.2
Hourly Rata (in):
0.2
Hourly Rale (in):
0.2
Hourly
Rate (in):
0.2
® YES
Annual Rate (!n):
20.64
Annual
Rate (in):
2064,
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?
®r6s
❑ No
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in
gal
min
in
in
gal
min
in
In
gal
min
in
In
1
PC
81
0
0.00
VALUEI
0
0.00
#VALUE!
0
0.00
VALUE!
0
0.00
#VALUEI
2
CL
70
0
0.00
#VALUEI
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
003
3
PC
73
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUEI
4
C
73
0
0.00
#VALUEI
0
0,00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
5
C
73
0
0.00
#VALUE!
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
6
C
77
0
0.00
#VALUEI
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
O.D3
0.03
7
PC
82
-0
0.00
#VALUEI
154
7.00637
0.02
0.02
- 154
9.13947
0.02
0.02
154
9.80892
0.03
003
8
PC
82
0
0.00
#VALUEI
154
7.00637
0.02
0.02
0
0.00
#VALUEI
0
0.00
#VALUEI
9
PC
82
0
0.00
#VALUEI
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
10
PC
83
0
0.00
#VALUEI
308
14.0127
0.04
0.04
308
18,2789
0.05
0.05
306
19.6178
0.D6
0.06
11
5C
79
0
0.00
#VALUEI
308
14.0127
0.04
0.04
. 308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
12
PC
76
0
0.00
#VALUEI
308
14.0127
0.04
0.04
308
18.2789
- 0.05
0.05
308
19.6176
0.06
006
13
PC
79
0
0.00
#VALUEI
308
14.0127
0.04
0.04
- 308
18.2769
0.05
0.05
308
19.6178
0.06
0.06
14
C
81
0
0.00
#VALUEI
308
14.0127
0.04
0.04
306
16.2789
X0.06
0.05.
308
19.6178
0.06
0.06
15
PC
78
0
0.00
#VALUE1
308
14.0127
0.04
0.04
'462
27.4184
0.07
0.07
462
29.4268
0.09
0.09
16
PC
76
0
0.00
#VALUEI
462
21.0191
0.06
0.06
308
18.2789
0.05
0.05
97
6.17834
0.02
0.02
17
CL
75
0
0.00
#VALUE!
308
14.0127
0.04
0.04
- 308
18.2789
0.05
005
0
0.00
#VALUEI
18
PC
77
0
- 0.00
#VALUEI
0
0.00
#VALUE!
0 -
0.00
#VALUEI
0
0-00
#VALUE!
19
R
77
0.18
0
-- 0,00
#VALUE(
0
0.00
#VALUE!
-. - 0
0.00
#VALUEI
0
0.00
#VALUEI
TO
PC
75
0
0.00
88
4.00364
0.01
0.01
172
10.2077
0.03
0.03
0
O.DO
#VALUE!
21
CL
74
0
0.00
462
21.0191
0.06
0-06
308
18.2789
0.05
0.05
177
11.2739
0.04
004
T2
R
72
0.21
0
0.00
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUE!
23
CL
78
0
0.00
308
14.0127
0.04
0.04
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
24
C
78
0
0.00
19
462
21.0191
0.06
0.06
308
18.2789
0.05
0.05
308
19.6178
0.06
006
T5
CL
72
0
0.00
308
14.0127
0.04
0.04
462
27.4184
0.07
0.07
308
19.6178
006
0.06
26
R
73
0.75
0
0.00
154
700637
0.02
002
0
0.00
#VALUEI
0
0.00
#VALUEI
27
CL
74
0
0.00
154
7,00637
0.02
0.02
154
9.13947
0.02
0.02
204
12.9936
0.04
004
T8
R
74
0.91
0
0.00
-VALUE -11
0
0.00
#VALUE!
0
0.00
j#VALUEI
0
0.00
#VALUEI
29
CL
72
0
0.00
VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
30
PC
73
0
0.00
#VALUE!
0
0.00
#VALUE!
D
0.00
VALUEI
0
000
#VALUEI
31
0
000
#VALUEI
0
000
#VALUEI
0
0.00
VALUE!
0
000
#VALUE!
Monthy Loading:
12 Mo. Floating Tolal (in).
0
0 00
0 00
5,324
0.75
6.34
-7-
0.71
6-50
3,866
0 78
9 67

orr NUAIR oc 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) "'g.
permit No.:
WO0014756
Facility Name: Trinity American Corporation
County
Randolph
Month:
September Year. 2016
Field Name:
5
Field Name:
6
Field Name:
7 R
ield Name:
Did
irrigation
occur
at
AM (acres):
0.214072544
Area (acres):
0205348944
At" (acres):
0.215794307
Area (acres):
this facility?
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (In):
0.2
Houry Rate (in):
® YES
Annual Rate (!n):
20.64
Annual Rate (in):
20.64
Annual Rate (In):
20.W
Annual Rate (In):
Freeboard
Field Irrigated?
® YES
F1 No
Field Irrigated?
®res
No
Field Irrigated?
®vEs
r10
Fleltl Irrigated? ❑ YE5 NO
Weather
b
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In
In
min
In
in
gal
min I
In
In
gal min in in
°F in itgal
min
gal
PC
81
154
11.5097
0.03
0.03
154
8,66142
0.03
0.03
154
9.83397
0.03
0.03
1
2
CL
70
-
154
11.5097
0.03
0.03
154
8.66142
0.03
003
0
0.00
*VALUEf
PC
73
0
0.00 1
#VALUE!
0
0.00 1
#VALUEI
154
19.833971
0.03
0.03
3
C
73
0
0.00
*VALUEI
0
0.00
#VALUEI
0
1 1
0.00
*VALUEI
4
5
C
73
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
*VALUE!
C
77
164
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0X03
0.03
6
7
PC
82
0
0.00
#VALUEI
0
0.00
#VALUE!
00.00
*VALUEI
PC
82
154
11.5097
0.03
0.03
154
8.88142
0.03
0.03
154
9.83397
0.03
0.03
8
PC
82
154
11.5097
0.03
0.03
154
8.86142
0.03
0.03
154
8.83397
0.03
0.03
9
PC
83
308
23.0194
0.05
0.05
306
17.3228
0.08
1.11
308
18.6679
0.05
0.05
10
PC
79
308
23.0194
0,05
0.05
308
17.3228
0.06
0.06
3081
19.6679
0.05
0.05
11
PC
76
308
23.0194
0.05
0.05
308
17.3228
0.08
0.06
308
19.66791
0.05
005
12
PC
79
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
308
1 19.66791
0.05
0.05
13
C
81
157
12.4813
0.03
0.03-
308
17.3228
0.06
0.06
308
1 1968791
0.05
0.05
14
0
0.00
#VALUEI
308
17.3228
0.06
1 0.06
308
19.8679
0.05
0.05
15
PC
78
0
0.00
j#VALUEI
462
25.9843
0.08
1 0.08
462
29.5018
0.08
0.08
18
PC
CL
76
75
0
0.00
#VALUEI
308
17.3228
0.06
0.06
308
196879
0.05
0.05
17
PC
77
0
0.00
#VALUE!
0
0.00
#VALUE!
0
11111110.00
*VALUE!
18
R
77 0.18
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0,00
#VALUE!
19
0
0.00
#VALUE1
169
9.50506
0.03
0.03
154
8.83397
0.03
0.03
20
PC
75
74
462
34.5291
0.08
0,08
462
25.9843
0.08
0.08
322
20.5619
0.05
0.05
21
CL
R
72 0.21
0
0.00
#VALUEI
0
0.00
#VALUE!
154
9.63397
0.03
0.03
22
CL
78
462
345291
0.08
0.08
462
25 9843
0.08
0.08
462
29.5019
0.08
0.08
23
C
78
39
2.9148
0.01
0.01
308
17 3228
0.08
0.06
308
19.6679
0.05
0.05
24
CL
72
154
11.5097
0.03
0.03
308
17 3228
0 O6
0.06
308
19.8678
0.05
0.05
25
R
73 0.75
0
0.00
JOVALUtl
0
0.00
#VALUEI
0
0.00
1f VALUEI
26
CL
74
154
1 11.5097
0.03
0.03
232
13.0484
0.04
0,04
162
10.3448
0.03
0.03
27
R
74 0.91
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0,00
#VALUE!
28
CL
72
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
29
PC
73
0
000
#VALUEI
0
0.00
#VALUEI
0
0.00
*VALUE!
30
0
000
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUE!
31
Monthly Loading:
3,440
0.59
6,329
096
5,258
090
0 0.00
12 Monty Floating Total (in).
7 42
7 s8
7 35