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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 d N Q~n C - �] O. o � m m . a w . m £ d y E 0 o E» O m2 E 7 E O _ pO E O 7 a O SJ Ey Q-O m E 01 co 7O E >:` C M X O• 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 U 3 ` C ``d :_a° mam n > o o o E �E°E E CL � c E Ev ° c Jo m E � Eo Ev o m 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