HomeMy WebLinkAboutWQ0014756_Monitoring - 10-2016_20161207 (2)FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_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
F-1 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.
Signatur Date
V
Operator in Responsible Charge (ORC) Certification
0� 6 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 Officials Title: President
Has the ORC changed since the previous NDAR-1? El Yes ® No
Phone Number: 336.885.4121 Permit Exp.: 3/31/17
Signatur Date
Signature V r DJ.
By this signature, I certify that is 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _3_
Permit No.: WQ0014756
Facility Name:
Trinity American Corporation
County: Randolph
Month:
October
Year:
2016
Did
irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
this facility?
at
Area (acres):
0.165977961
Area (acres):
0.262167126
Area (acres):
0.247933884
Area (acres):
0.181588613
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
® 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
m
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01
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J
°F in I ft
ft
gal min I
in
in
gal
I min
in
I in
gal
min I
in
in I
gal
I min
in
I in
1
C
71
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
2
PC
68
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
3
PC
70
0
0.00
#VALUER
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
4
PC
68
0
0.00
#VALUEI.
236
10.737
0.03
0.03
197
11.6914
0,03
0.03
427
27.1975
0.09
0.09
5
CL
65
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00`
#VALUE!
462
29.4268
0.09
0.09
6
CL
68
0
0.00
#VALUE!
252
11.465
0.04
0.04
154
9.13947.
,, 0.02
0,02
337
21.465
0.07
0.07
7
R
66 0.7
0
0.00
#VALUE!
0
0.00
#VALUE!
79
4.68843
0.01
0.01
71
4.52229
0.01
0.01
8
R
65 3.2
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0,00
#VALUEI
0
0.00
#VALUE!
9
C
62
0
0.00
#VALUE!
308
14.0127
0.04
0.04
308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
10
C
58
0
0.00
#VALUE1
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
33
2.10191
0.01
0.01
11
PC
55
0
0.00
#VALUEI
308
14.0127
0.04
0.04
326
19,34721
0.05
0.05
0
0.00
#VALUE!
12
C
58
0
0.00
#VALUEI
308
14.0127
0.04
0.04
443
26.2908
0.07
0.07
0
0.00
#VALUE!
131
C
1 63
0
0.00
#VALUE!
308
14.0127
0.04
0.04
308
18.2789
0.05
0.05
154
9.80892
0.03
0.03
14
PC
61
0
0.00
#VALUE!
308
14.0127
0.04
0.04
308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
15
PC
63
0
0.00
#VALUEI,
308
14.0127
0.04
0.04
308
18.2789
0.05
0.05
308
19.6178
0.06
1 0.06
16
PC
67
0
0.00
#VALUE!
154
7.00637
0.02
0.02
154
1 9.13947
0.02
0.02
154
9.80892
0.03
0.03
17
C
70
0
0.00
I#VALUEI
154
7.00637 1
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
18
C
71
0
0.00
#VALUE1
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
19
C
75
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
20
C
73
0
0.00
#VALUE1
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
0
0.00
#VALUE!
21
PC
63
0
0.00
#VALUEI
0
0.00
#VALUEI
0
0.00
#VALUEI
154
9.80892
0.03
0.03
22
C
51
0
0.00
#VALUEI
154
7.00637
0.02
0.02
0
0.00
#VALUE!
0
0.00
j #VALUE!
23
C
54
0
0.00
#VALUEI'
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
24
C
64
0
0.00
#VALUEI.
23
1.04641
0.00
0.00
154
9.13947
0,02
0.02
154
9.80892
0.03
0.03
25
C
56
0
0.00
#VALUEI
291
13.2393
0.04
0.04
308
18.2789
0.05
0.05
308
19.6178
0.06
0.06
26
PC
54
0
0.00
#VALUE!
154
7.00637
0.02
0.02
154
9.13947
0.02
0.02
154
9.80892
0.03
0.03
27
CL
61
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUEI
0
0.00
#VALUE!
28
C
65
0
0.00
#VALUE!
33
1.50136
0.00
0.00
51
3.02671
0.01
0.01
39
2.48408
0.01
0.01
29
C
64
0 1 1
0.00
1 #VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
30
C
69
0
0.00
1 #VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
31
PC
64
0
0.00
#VALUEI
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
3,915
0.55
6.44
4,022
0.60
6.80
3,833
0.78
984
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:
October Year: 2016
Did
irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
occur
this facility?
at
Area (acres):
0.214072544
Area (acres):
0.205348944
Area (acres):
0.215794307
Area (acres):
Cover Crop:
Forest
Cover Crop:
Forest
Cover Crop:
Forest
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
❑
a
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OF in ft
ft
I gal
min
I in
in I
gal
I min
in
I in
gal
I min
in
in I
gal min in in
1
C
71
0
0.00
#VALUE!'
0
0.00
#VALUE!
0
0.00
*VALUE!
2
PC
68.
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
3
PC
70
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
4
PC
68
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
102
6.51341
0.02
0.02
5
CL
65
462
34.5291
0.08
0.08
462
25.9843
0.08
0.08
0
0:00
#VALUE!
6
CL
68
308
23.0194
0.05
0.05 ;`
0
0.00
#VALUE!
308
19.6679
0.05
0,05
7
R
66 0.7
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0:00
#VALUE!
8
R
65 3.2
0
0.00
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
9
C
62
308
23.0194
0.05
0.05
154
8.66142
0.03
0.03
308
19.6679
0.05
0.05
10
C
58
308
23.0194
0.05
0.05
462
25.9843
0.08
0.08
328
20.9451
0.06
0.06
11
PC
55
308
23.0194
0.05
0.05
308
1 17.3228
0.06
1 0.06
308
19.6679
0.05
0.05
12
C
58
308
23.0194
0.05
0.05
322
18.1102
0.06
0.06
308
19.66791
0.05
0.05
13
C
63
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
323
20.6258
0.06
0.06
14
PC
61
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
310
19.7957
0.05
0.05
15
PC
63
308
23.0194
0.05
0.05
308
17.3228
0.06
0.06
305
19.4764
0.05
0.05
16
PC
67
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
290
18.5185
0.05
0.05
17
C
70
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
18
C
71
154
11.5097
0.03
0.03
154
8.66142
0.03
1 0.03
154
9.83397
0.03
0.03
19
C
75
0
0.00 ••
#VALUE!
0
0.00
#VALUE!
0
0.00
#VALUE!
20
C
73
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
154
9.83397
0.03
0.03
21
PC
63
154
11.5097
0.03
0.03
154
8.66142
0.03
0.03
0
0.00
#VALUE1
22
C
51
0
0.00
#VALUE!
0
0.00
#VALUE!
154
9.83397
0.03
0.03
23
C
54
0
0.00
#VALUE!.
0
0.00
#VALUE!
0
0.00-
#VALUE!
24
C
64
154
11.5097
0.03
0.03
154
8.66142
0.03
1 0.03
154
9.83397
0.03
0.03
25
C
56
308
23.0194
0.05
0.05
167
9.39258
0.03
0.03
154
9.83397
0.03'
0.03
26
PC
54
0
0.00
#VALUE!
140
7.87402
0.03
0.03
154
9.83397
0.03
0.03
27
CL
61
154
11.5097
0.03
0.03"'
154
8.66142
0.03
0.03
0
0.00
#VALUE!
28
C
65
55
4.11061
0.01
0.01 -
26
1.46232
0.00
0.00
23
1.46871
0.00
0.00
29
C
64
0
0.00
#VALUE!.
0
0.00
#VALUE!j
0
0.00
#VALUE!
301
C
1 69
0
0.00
#VALUE!
0
0.00
1 #VALUE!
1 0
0.00
#VALUE!
311
PC
1 64 1 1
0
0.00
#VALUE!
0
0.00
#VALU Eiji
0
0.00•
#VALUE!
Monthly Loading:
12 Month Floating Total (in):
4,675
0.80
7.72
4,351
0.78
7.80
3,991
0.68
7.50
0 0.00