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HomeMy WebLinkAboutWQ0002648_Monitoring - 08-2023_20230918Monitoring Report Submittal ..................................................... Permit Number#* WQ0002648 Name of Facility:* Seagrove Ulah Metropolitan Month: * August Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Seagrove Ulah Report Aug 2023.pdf 2.94MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Ichilton@randolph.k12.nc.us Name of Submitter: * Larry Chilton Signature: �t-tJ ���il�iar Date of submittal: 9/18/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0002648 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 9/18/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of -�Y_ Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑� Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent Effluent [:]Groundwater Lowering ❑Surface water Parameter Code -s 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 o f0 y N E c� o C O E 2 O 3 o LL p O In N ° o t r, �p N 2 v c o y o t- m e E m o a0i = tL o 0 E E a ,E a C °' °� Y I �' o 'z t- m h z C :° rn o Q t- z y a y `�° = o N 0 a Or U) m 0 v o° l- N r° o -a (n m c v 0 °' - l- w v0i 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 06:00 8 18,300 1.9 7.2 2 06:00 8 19,700 1.9 7.1 3 06:00 8 22,400 1 2 7.1 4 06:00 8 36,200 1.8 7.1 5 03:30 6 22,600 1.2 7.4 6 04:00 8 26,600 1.9 7.3 7 06:00 8 22,100 1.8 7.3 8 06:00 8 16,400 1.9 7.2 9 06:00 8 19,300 1.8 7.2 10 06:00 8 27,200 1.6 7.3 11 06:00 8 22,600 1.7 7.4 12 04:00 10 28,300 1.9 7.6 13 04:00 8 22,800 1.9 7.6 14 06:00 8 17,200 1.9 7.5 15 06:00 8 19,100 1.8 7.5 16 06:00 8 22,500 1.8 7.5 17 06:00 8 20,900 1.9 7.5 18 06:00 8 23,200 <2 2 <1 65.3 78.1 0.527 79.8 7.6 6.46 9.84 19 04:00 8 28,600 0.5 7.1 20 04:00 8 18,900 2.2 7.4 21 06:00 8 20,400 2 7.4 22 06:00 8 20,600 1.9 7.4 23 6;00 8 26,700 1.9 7.5 24 06:00 8 40,300 1.9 7.5 25 06:00 8 37,900 1.8 7.4 26 10:00 8 29,750 1 7.7 27 29,750 28 06:30 8 35,200 1.5 7.6 29 06:30 8 48,800 1.6 7.5 30 06:30 8 38,700 1.7 7.5 31 06:30 8 38,300 1.6 7.6 Average: 26,494 0.00 1.74 1.00 65.30 78.10 0.53 79.80 6.46 9.84 Daily Maximum: 48,800 2.00 2.20 1.00 65.30 78.10 0.53 79.80 7.70 6.46 9.84 Daily Minimum: 16,400 2.00 0.50 1.00 65,30 78.10 0.53 79.80 7.10 6.46 9.84 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 30,000 Daily Limit: Sample Frequency: Continuous Monthly 3 X Year 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly 3 X Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ) of Sampling Person(s) Certified Laboratories Name: Russell Welch Name: Cameron Testing Services Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: 2WW-10681 SI-28234 Signing Official: Michael T. Walker Grade: 2/SI Phone Number: 3� 3�,z- 3 7g Signing Official's Title: Secretary Has the ORC changed since the previous NDMR? ❑Yes ONO Phone Number: 336-873-9055 Permit Expiration: 4/30/2027 �� �•622 .f Signature Date Signature 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 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page oz of _-5- Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 2.1 Area (acres): 2 Area (acres): 2.1 Area (acres): 3.4 at this facility? Cover Crop:Grass Cover Crop: P: Grass Cover Crop: P� Grass Cover Crop: p� Grass DYES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ENO Field Irrigated? DYES ONO o a o ULU) t'u m m E c ° o• a „mo U) m Nc Q. >' a) 'a ° ' � �a 0) p E m o = m � > _ ma J E o J : c oo J o O J Ed O a) ;; EE _ mc O J E T'mmc oo cc J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 67 0 5'4" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11.4 0.10 0.10 9,660 19.3 0.10 0.10 2 PC 64 0 6'6" 3 PC 65 0 6'3" 4 R 70 0.1 6'1" 5 PC 65 0 5'11" 6 C 70 0.25 66" 7 R 73 0.5 5'2" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11.4 0.10 0.10 9,660 19.3 0.10 0.10 8 PC 72 0 6'6" 9 PC 66 0 6'3" 10 R 71 0.3 6'1" 11 PC 67 0 5'10" 3,750 7.5 0.07 0.07 3,750 7.5 0.07 0.07 3,408 6.8 0.06 0.06 5,796 11.6 0.06 0.06 12 C 67 0 67' 13 PC 73 0 6'3" 14 R 72 0.1 6'0" 15 R 77 0.2 69" 16 PC 68 0 66" 17 PC 69 0 5'4" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11.4 0.10 0.10 9,660 19.3 0.10 1 0.10 18 C 67 0 67' 191 PC 64 0 6'4" 20 C 66 0 6'1" 21 PC 69 0 5'10" 22 PC 69 0 57' 23 C 68 0 55" 24 PC 66 1.75 57' 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11.4 0.10 0.10 9,660 19.3 0.10 0.10 251 PC 70 0 64" 26 PC 86 0 5'10" 27 28 R 74 0.3 5'2" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11.4 0.10 0.10 9,660 19.3 0.10 0,10 29 R 71 0.4 6'4" 30 R 71 0.4 5'10'' 31 PC 65 0 66" Monthly Loading: 35,000 0.61 35,000 0.64jjj 31,808 0.56 54,096 0.59 F=12 Month Floating Total (in): 8.05 8.51 7.50 7.75 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page R of 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? QCompliant ❑Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? MCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: 2WW-10681 SI-28234 Signing Official: Michael T. Walker Grade: 2/SI Phone Number: 336-302-3782 Signing Official's Title: Secretary Has the ORC changed since the previous NDARA? ❑yes ❑✓ No Phone Number: 46507 Permit Exp.: 4/30/27 q- F, -P76 4 al 4z ,�, i -,.z -2:� Signature Date Signature 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 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�? of _6­ Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2023 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 2.2 Area (acres): 2.6 Area (acres): 2.7 Area (acres): 2.4 at this facility? Cover Crop:Grass Cover Crop: P� Grass Cover Crop: P� Grass Cover Cro P� Grass [IYES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Weather Freeboard Field Irrigated? (]YES [:]NO Field Irrigated? I]YES []NO Field Irrigated? 2YES ❑NO Field Irrigated? ❑YES ❑✓ NO A ❑ N 'D O r� `m mE d 7 m a ~ C .�-. ° N a m C) c`a o In CD N N Q a V .- m a ❑ w N v my E D o a � Q 'o N aN+ E �a i_ '� _ rn �, C v p 0 J E Trn 7` C E o ro= o J ma E T p a % Q a 0) .�, E ~ °' = rn >, C v o o J E Tay 7` C E= 'a cxa = o J v n E N = o CL i Q o y ad,, E i- rn _ rn T C v 0 0 J E Trn 7 C E 'v _° o J ma E N o a Q v N w E H m _ rn T C o o J E To) 7` C = o J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 67 0 64" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 2 PC 64 0 6'6" 3 PC 65 0 6'3" 4 R 70 0.1 6'1" 5 PC 65 0 5'11" 6 C 70 0.25 5'6" 7 R 73 0.5 52" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 8 PC 72 0 6'6" 9 PC 66 0 6'3" 10 R 71 0.3 6'1" 11 PC 67 0 5'10" 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 12 C 67 0 67' 13 PC 73 0 6'3" 14 R 72 0.1 6'0" 15 R 77 0.2 5'9" 16 PC 68 0 5'6" 17 PC 69 0 5'4" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 18 C 67 0 67' 191 PC 64 0 6'4" 20 C 66 0 6'1" 21 PC 69 0 5'10" 22 PC 69 0 57' 23 C 68 0 515" 24 PC 66 1.75 57' 4,540 9.1 0.08 0.08 7,950 15.9 0,11 0.11 9,660 19.3 0.13 0.13 25 PC 70 0 6'4" 26 PC 86 0 510" 27 28 R 74 0.3 5'2" 41540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 29 R 71 0.4 6'4" 30 R 71 0.4 5'10" 311 PC 65 0 66" Monthly Loading:1 25,424 0.43 44,520 0.63 54,096 0.74 60 0.00 :M 12 Month Floating Total (in): 5.82 8.35 9.76M FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? PCompliant ❑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? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant [-]Non-com pliant 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: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: 2WW-10681 SI-28234 Signing official: Michael T. Walker Grade: 2/SI Phone Number: 336-302-3782 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑yes (]No Phone Number: 46507 Permit Exp.: 4/30/27 4?g y z z Signature Date Signature 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 systern 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q• of 5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2023 Did irrigation Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 occur Area (acres): 2.3 Area (acres): 2 Area (acres): 2.7 Area (acres): 2 at this facility? Cover Crop:Grass Cover Crop: P� Grass Cover Crop: p� Grass Cover Crop: P� Grass RYES []NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? [f YES LINO Field Irrigated? ❑YES [:]NO Field Irrigated? OYES ❑✓ NO o o t m o c a y a o U) m > n m ❑. p� E ._ a 0 a iQ N E i- - >+ c _ co m O J E Trn 7 C E N 2 0 J my E. N a 0 Q iQ v Y Ern 1- - = rn r c ,� @ 0 J E Trn e E o _ 00 J a,v E .m n O a ✓a v d d> E �- - a� c 0 0 J E Trn c E' m M= 0 2 J my E m ' a O [2 �Q v w Ern 1- •� '- - rn c ,� m p 0 J E Trn c E' m x 0 2=J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 67 0 5'4" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 2 PC 64 0 6'6" 3 PC 65 0 6'3" 4 R 70 0.1 6'1" 5 PC 65 0 5'11" 6 C 70 0.25 5'6" 7 R 73 0.5 5'2" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 8 PC 72 0 6'6" 9 PC 66 0 6'3" 10 R 71 0.3 6'1" 11 PC 67 0 5'10" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 12 C 67 0 67" 13 PC 73 0 6'3" 14 R 72 0.1 6'0" 15 R 77 0.2 5'9" 161 PC 68 0 56" 17 PC 69 0 5'4" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 18 C 67 0 67' 19 PC 64 0 6'4" 20 C 66 0 611" 21 PC 69 0 510" 22 PC 69 0 57' 23 C 68 0 5'5" 24 PC 66 1.75 5'2" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 25 PC 70 0 6'4" 26 PC 86 0 510" 27 28 R 74 0.3 5'2" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 29 R 71 0.4 6'4" 30 R 71 0.4 5'10" 31 PC 1 65 0 1 5'6" Monthly Loading: 28,616 0.46 25,424 0.47 47,712 0.65 0 0.00 12 Month Floating Total (in): 6,69 6.20 8.59 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q, of - 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? PCompliant []Non -Compliant Compliant ❑Non -Compliant [ACompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� 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 Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: 2WW-10681 SI-28234 Signing Official: Michael T. Walker Grade: 2/SI Phone Number: 336-302-3782 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No Phone Number: 46507 Permit Exp.: 4/30/27 �o /Z-Z 3 Signature Date Signature Date By this signature, I certify that this report is accurate 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'5_ of -5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2023 Did irrigation Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 occur Area (acres): 2.2 Area (acres): 2.1 Area (acres): 3.4 Area (acres): 3.8 at this facility? Cover Crop:Grass Cover Crop: p� Grass Cover Crop: p� Grass Cover Crop: p� Grass AYES ❑No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Weather Freeboard Field Irrigated? ❑YES [:]NO Field Irrigated? ❑✓ YES []NO Field Irrigated? ❑✓ YES ❑NO Field Irrigated? ❑✓ YES []NO p a) o N ° 2 ' °' Q N2 c o ° .0 a w w ° fn m 0 0 �_ a N a 0 M N a'•° E 2 n ° a i Q °' „ E 1- •` _ rn a c ° J E Trn c E o •M ° 0 i= J my E v o O °. Q v m °' E F. •°' _ rn c @ o 0 p J E Trn _ c E v •x ° $ = J CD E 2 a O O. � Q a v ;; E j= •O' �- - rn � c ro v p p J E Trn � c E v •X ° O = J m•0 E 2 a O Q. � Q v m ;; E i= •a' �- - rn �, c v O J E Trn �_ c E 'v •X ° = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 67 0 54" 4,540 9.1 0.08 0.08 4,540 9.1 0.08 0.08 10,790 21.6 0.12 0.12 11,930 23.9 0.12 0.12 2 PC 64 0 6'6" 3 PC 65 0 6'3" 4 R 70 0.1 6'1" 5 PC 65 0 5'11" 6 C 70 0.25 5'6" 7 R 73 0.5 62" 4,540 9.1 0.08 0.08 4,540 9.1 0.08 0.08 10,790 21.6 0.12 0.12 11,930 23.9 0.12 0.12 8 PC 72 0 6'6" 9 PC 66 0 6'3" 10 R 71 0.3 6111, 11 PC 67 0 5110" 2,724 5.5 0.05 0.05 2,724 5.5 0.05 0.05 6,474 13 0.07 0.07 7,158 14.3 0.07 0.07 12 C 67 0 67' 13 PC 73 0 6'3" 14 R 72 0.1 60" 15 R 77 0.2 5'9" 161 PC 68 0 5'6" 17 PC 69 0 64" 4,540 9.1 0.08 0.08 4,540 9.1 0.08 0.08 10,790 21.6 0.12 0.12 11,930 23.9 0.12 0.12 18 C 67 0 67" 19 PC 64 0 6'4" 20 C 66 0 6'1" 21 PC 69 0 5-10" 22 PC 69 0 57' 23 C 68 0 5'5" 24 PC 66 1.75 5'2" 4,540 9.1 0.08 0.08 4,540 9.1 0.08 0.08 10,790 21.6 0,12 0.12 11,930 23.9 0.12 0.12 25 PC 70 0 6'4" 26 PC 86 0 5'10" 27 28 R 74 0.3 5'2" 4,540 9.1 0.08 0.08 4,540 9.1 0.08 0.08 10,790 21.6 0.12 0.12 11,930 23.9 0.12 0.12 29 R 71 0.4 6'4" 30 R 71 0.4 5'10" 31 PC 65 0 5'6" Monthly Loading: 25,424 0.43 25,424 0.45 60,424 0.65 66,808 0.65 j57 6 12 Month Floating Total (in): 5.64 5.88 8.59 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page6 of --I— 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? ❑✓ Compliant ❑Non -Compliant (]Compliant []Non -Compliant (]Compliant ❑Non -Compliant ❑r Compliant [:]Non-com pliant ❑� Compliant [-]Non-com pliant 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: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: 2WW-10681 SI-28234 Signing Official: Michael T. Walker Grade: 2/SI Phone Number: 336-302-3782 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? []Yes ONo Phone Number: 46507 Permit Exp.: 4/30/27 ` Z Z Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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