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HomeMy WebLinkAboutWQ0002648_Monitoring - 11-2023_20231221Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November WQ0002648 Seagrove Ulah Metropolitan Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Seagrove Ulah November 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). Itchilton128@gmail.com Larry T. Chilton v6;t tJ P. 641l-ew Reviewer: Wanda.Gerald 12/21 /2023 This will be filled in automatically Is the project number correct?* WQ0002648 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 1/9/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of'_ Permit No.: VVQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: November Year: 2023 PPI: 001 Flow Measuring Point: O influent ElEffluent[_1No flow generated Parameter Monitoring Point: ElInfluent (] Effluent ❑ Groundwater Lowering [ISurface Water Parameter Code --► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 m m E 0 O u> p v UL c o E- N L) _ LL O c E r d O ♦+; a)a)p ' Z _ n H N O a a Oo N O L 'o v N a, O O_ tO MW n rn 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 35,000 1.6 7.4 2 06:00 8 46,800 17.9 69.7 1.7 70 19.6 52.7 <.050 52.7 7.4 8.06 344 43.1 3 15:00 6 16,400 0.7 7.3 4 10:00 8 31,700 1.5 7.3 5 04:00 8 18,700 1.4 1 7.3 6 06:00 8 35,700 1.5 7.3 7 06:00 8 25,100 1.5 7.3 8 06:00 8 34.300 1.6 7.3 9 06:00 8 47,800 1.6 7.3 10 12:00 8 18,400 1 7..5 11 05:00 5 28,400 1.9 7.4 12 04:00 6 31,600 2.2 7_3 131 06:00 8 43,200 2 7.3 14 06:00 8 39,100 1.9 7.2 15 06:00 8 36,600 1.9 7.2 16 06:00 8 46,800 1.9 7.2 17 12:00 8 29,200 0.5 7.4 18 11:00 6 24,300 1.3 7_4 191 04:00 8 25,400 1.8 7.3 20 06:00 8 39,900 1.8 7.3 21 06:00 8 78,600 1.9 7.4 22 06:00 8 70,500 1.3 7.3 23 12:00 8 12,400 2.2 7.3 24 04:00 8 23,800 2.2 7.3 251 06:00 6 33,300 2 7.4 26 33,300 27 06:00 8 34,500 1.9 7.3 28 06:00 8 39,700 1.9 7.3 29 06:00 8 34,500 18 7.4 30 06:00 8 34,800 1.9 7.3 31 Average: 34,993 17.90 69.70 2.23 70.00 19.60 52. 00 0.00 52.70 8.06 344.00 43.10 Daily Maximum: 78,600 17.90 69.70 18.00 70.00 19.60 52.70 0.05 52.70 7.40 8.06 344.00 43.10 Daily Minimum: 12,400 17.90 69.70 0.50 70.00 19.60 52.70 0.05 52.70 7.20 8.06 344.00 43,10 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 I onthly FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _I, of 5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: November Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 this facility? Area (acres): 2.1 Area (acres): 2 Area (acres): 2.1 Area (acres): 3.4 at Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass El YES ❑ 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? 0 YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? [11 YES ❑ No Field Irrigated? P] YES ❑ NO oTm v U m m0 °a E- c ago N a m � Ta m _ EN o o. > � C E TC o ° =o d-o EN a � � E P ,a ° E Trn C o x o ° J vv E � � "a P 0) c ' E E E d o � Q d 'ao; P - > c Eamu E J rnc Xum aTm OF in I ft I ft gal min I in in gal min in in gal min in in gal min in in 1 C 37 0 5'3" 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 C 28 0 6'8" 3 C 61 0 6'0" 4 C 56 0 5' 10" 5 PC 45 0 57' 6 C 42 0 5'3" 7,500 15 0.13 0.13 7,500 15 0.14 0.14 6,816 13.6 0.12 0.12 11,592 23 0.13 0.13 7 C 47 0 6'8" 8 C 51 0 6'4" 9 PC 55 0 6'0" 3,750 1 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 10 CL 56 0 6'4" 11 R 47 0.05 67' 12 CL 49 1 0 5-10" 13 PC 36 0 5'5" 5,000 10 0.09 0.09 5,000 10 0.09 0.09 4,545 9 0.08 0.08 7,727 15.4 0.08 0.08 14 PC 40 0 6'4" 151 CL 41 0 610" 16 C 40 0 57' 5,000 10 0.09 0.09 5,000 10 0.09 0.09 4,545 9 0.08 0.08 7,727 15.4 0.08 0.08 17 CL 65 0 6'2" 18 PC 60 0 5-10" 19 C 40 0 57' 20 PC 38 0 5'4" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 1 5,680 11.4 0.10 0.10 9,660 19.3 0.10 0.10 21 R 48 2.3 6'8" 22 R 44 0.1 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 23 C 55 0 6'2" 24 C 40 0 6'0" 25 C 36 0 5'8" 26 271 R 37 0.5 5'0" 7,500 15 0.13 1 0.13 7,500 15 0.14 0.14 6,816 13.6 0.12 0.12 11,592 23 0.13 0.13 28 C 29 0 6'8" 29 C 21 0 6'4" 30 PC 28 0 6'0" 5,000 10 0.09 0.09 5,000 10 0.09 0.09 4,545 9 0.08 0.08 7,727 15.4 0.08 0.08 31 Monthly Loading: 52,500 M 0.92 52,500 0.97 47,715 0.84 81,141 0.88 12 Month Floating Total (in): 9.68 9.19 8.08 8.36 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page 3 of -5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: November Year: 2023 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 this facility? Area (acres): 2.2 Area (acres): 2.6 Area (acres): 2.7 Area (acres): 2.4 at Cover Crop: P� Grass Cover P: Grass Cover p: Grass Cover p; Grass C7 YES Cl 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? O YES ❑ NO Field Irrigated? [) YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES Rl NO p o U a) d as m CL E o _° ° i' y a. m m o rn d a0 .� a o. ns a to. m•a E v ° O Q. Q :; ro F- '� rn > c 'v '° m D O J E To) c E o O M txo x 0 J m-o E 2 ° O a � Q m E rn P: rn >, c m co O J E Trn - c E v m ro t 0 2 J my E 2 c O a � Q m a; E rn P 'C - rn > c v m 0 O J E Trn - c E v m K O x J a�v E ° o a i Q a) E m rn P - rn T 'a m p 0 J E Trn E v x o p x J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 5'3" 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 C 28 0 6'8" 3 C 61 0 6'0" 4 C 56 0 5' 10" 5 PC 45 0 57' 6 C 42 0 5'3" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 7 C 47 0 6'8" 8 C 51 0 6'4" 9 PC 55 0 1 6'0" 1 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 10 CL 56 0 6'4" 11 R 47 0.05 6'2" 12 CL 49 0 5'10" 13 PC 36 0 5'5" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 141 PC 40 0 6'4" 15 CL 41 0 6'0" 16 C 40 0 57' 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 17 CL 65 0 6'2" 18 PC 60 0 5'10" 19 C 40 0 57' 201 PC 38 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 21 R 48 2.3 6'8" 22 R 44 0.1 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 23 C 55 0 6'2" 24 C 40 0 6'0" 25 C 36 0 58" 26 27 R 37 0.5 5'0" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 28 C 29 0 6'8" 29 C 21 0 6'4" L30 PC 28 0 6'0" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 31 Monthly Loading: 38,148 0.64 66,789 0.95 81,141 1.11 0 0.00 12 Month Floating Total (in): 6.27 K9.01 10.51 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 0 of -5 - Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP county: Randolph Month: November Year: 2023 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 this facility? Area (acres): 2.3 Area (acres): 2 Area (acres): 2.7 Area (acres): 2 at Cover Crop: P� Grass Cover p: Grass Cover p: Grass Cover p: Grass 0 YES ❑ 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? Cl YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? [2d YES ❑ No Field Irrigated? ❑ YES O NO M o m oa a) a F 0 d m u acam L6 ar•o E °° a ; E 0) c v o E -CED E� -o x°o ° a °°'rn°_ iE m 0) E T E _ ° Em � Q a_ E ~ °_ J E im ° a> Ev a E ~a _ � o oXo J °a E° rn E° co J 0o 3 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 5'3" 5,110 10.2 0,08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 2 C 28 0 6'8" 3 C 61 0 6'0" 4 C 56 0 5' 10" 5 PC 45 0 57' 6 C 42 0 5'3" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 7 C 47 0 6'8" 8 C 51 0 6'4" 9 PC 55 0 6'0" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0,07 10 CL 56 0 6'4" 11 R 47 0.05 6'2" 12 CL 49 0 510" 13 PC 36 0 515" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 14 PC 40 0 6'4" 15 CL 41 0 6'0" 16AR 40 0 57' 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 1765 0 67' 1860 0 610" 1940 0 57'2038 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 2148 2.3 68" 221 R 44 0.1 5'4" 5,110 10.2 0.08 0.08 4,540 1 9.1 0.08 1 0.08 8,520 17 0.12 0.12 23 C 55 0 62' 24 C 40 0 60" 25 C 36 0 5'8" 26 27 R 37 0.5 5'0" 6,132 12 1 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 28 C 29 0 6'8" 29 C 21 0 64" 30 PC 28 0 6'0" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 31 Monthly Loading: 42,933 0.69 38,148 0.70 71,574 0.98 0 0.00 12 Month Floating Total (in): 10.16 6.68 9.26 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r of L Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: November Year: 2023 Did irrigation occur Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 this facility? Area (acres): 2.2 Area (acres): 2.1 Area (acres): 3.4 Area (acres): 3.8 at Cover Crop: P� Grass Cover p: Grass Cover p: Grass Cover p: Grass ❑ YES ❑ 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? Ci YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? [21 YES ❑ NO o m ° U L @ N m o ° E N I- c io a u N Q. rn ° (n m � a m �.0 ca a � . d m -CL O Q Q a� w E_ H > c �'v O J S a c E �'v (6 2° J m m �'Q ° p' � Q v E_ m F- > C cc v J c E 3 0 x O J 2 °� m �'Q i0 CL Q m E ~ _ > c O J ? m f0 2 rL p J m �'Q 0 CLQ m E_ ~� > 0 p J 3 rn x 0 0 (0 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 37 0 5'3" 45,640 9.1 0.76 0.76 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 C 28 0 6'8" 3 C 61 0 6'0" 4 C 56 0 510" 5 PC 45 0 57' 6 C 42 0 5'3" 5,448 11 0.09 0.09 5,448 11 0.10 0.10 12,948 26 0.14 0.14 14,316 28.6 0.14 0.14 7 C 47 0 6'8" 8 C 51 0 6'4" 9 PC 55 0 6'0" 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 10 CL 56 0 6'4" 11 R 47 0.05 67' 12 CL 49 0 5'10" 13 PC 36 0 5'5" 3,636 7.2 0.06 0.06 3,636 7.2 0.06 0.06 8,636 17.2 0.09 0.09 9,545 19.1 0.09 0.09 14 PC 40 0 6'4" 15 CL 41 0 6'0" 161 C 40 0 57' 3,636 7.2 0.06 0.06 3,636 7.2 0.06 0.06 8,636 17.2 0.09 0.09 9,545 19.1 0.09 0.09 17 CL 65 0 6'2" 18 PC 60 0 5110" 19 C 40 0 57' 20 PC 38 0 5'4" 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 21 R 48 2.3 6'8" 221 R 44 0.1 5'4" 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 23 C 55 0 67' 24 C 40 0 6'0" 25 C 36 0 5'8" 26 27 R 37 0.5 60" 5,448 11 0.09 0.09 5,448 11 0.10 0.10 12,948 26 0.14 0.14 1 14,316 28.6 0.14 0.14 28 C 29 0 68" 29 C 21 0 64" 30 PC 28 0 6'0" 3,636 7.2 0.06 0.06 3,636 7.2 0.06 0.06 8,636 17.2 0.09 0.09 9,545 19.1 0.09 0.09 31 Monthly Loading: 79,248 1.33 38,148 0.67 90,648 0.98 100,215 0.97 12 Month Floating Total (in): 6.78 6.36 9.34 9.23 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page s of 4 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? R1 Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant El 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: Segrove Ulah Metropoplitean Certification No.: WW,SI Signing Official: Michael T. Walker Grade: 2 Phone Number: 336-302-3782 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ yes O No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 -aoa10 A J� 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 V with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my nquiry 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 S 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? P) Compliant ❑ Non -Compliant R1 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant (A Compliant ❑ Non -Compliant 2 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: Segrove Ulah Metropoplitean Certification No.: WW,SI Signing Official: Michael T. Walker Grade: 2 Phone Number: 336-302-3782 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ yes [J No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 / .kywyzz Z Signature Date Zrpenalty Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, 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 3 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? O Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant 2 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: Segrove Ulah Metropoplitean Certification No.: WW,SI Signing Official: Michael T. Walker Grade: 2 Phone Number: 336-302-3782 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 / Z7� Signature Date Signature Date By this signature, I certify that this report is accurrale 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 A of S 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? C] Compliant ❑ Non -Compliant [21 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant I] 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: Segrove Ulah Metropoplitean Certification No.: WW,SI Signing official: Michael T. Walker Grade: 2 Phone Number: 336-302-3782 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 -2111A v 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 property 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of _s Sampling Person(s) Certified Laboratories Name: Russell Welch Name: Cameron Testing Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 121 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 ., 1—k.) i.n .. aun auui —1. a .. Y. We are out of compliance on our influent. We are permitted for 30,000gpd. We have seen an increase of flow into the plant due to a local truck stop closing, (Quick-Check/Hardees). This business had an On - site waste treatment system stherfore we never saw their flow. Now that they have closed, travelers and truckers are using the Interstae Rest Stops more than ever. The flow from the two reststops are part of our system. The hope is that another owner will resume operations at this truck stop which should reduce our flow under our permitted allowance. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: WW,SI Signing Official: Michael T. Walker Grade: 2 Phone Number: 336-302-3782 Signing Official's Title: Secretary Has the ORC changed since the previous NDMR? ❑ yes CJ No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 /,?— dI- Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Signature Date 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