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HomeMy WebLinkAboutWQ0002648_Monitoring - 12-2023_20240124Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December 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* 12-Dec 2023 NDMR,NDAR Signed.pdf 2.95MB 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 1 /24/2024 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: 2/20/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of S Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: December Year: 2023 PPI: 001 Flow Measuring Point: [A cnfluent ❑ Effluent ElNo flow generated Parameter Monitoring Point: ElInfluent 0 Effluent ❑ Groundwater Lowering ElSurface water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 >Q m E � o p LL O ' 12 U E c oO 2 YZ c 0- 2 o o a 0 (L 'a o 0 n0 Q m a10 0O 'O U) 24-hr I hrs GPD mg/L mg/L mg/L #/100 mL mg/L I mg/L mg/L mg/L I su mg/L mg/L mg/L 1 08:00 10 43,200 0.81 6.9 2 10:00 8 20,350 0.92 6.92 3 20,350 4 06:00 8 37,000 1.04 6.89 5 06:00 8 39,000 1.62 6.81 6 06:00 8 36,000 0.96 1 6.84 7 06:00 8 38,300 1.7 6.98 8 06:00 8 34,900 1.58 6.96 9 10:00 8 65,450 1.44 7.04 10 65,450 11 06:00 8 57,100 1.47 6.82 121 06:00 8 35,900 26.6 0.81 <10 1 17.9 22.2 6.59 28.8 1 6.89 4.57 42.3 13 06:00 8 33,100 1.12 6.92 14 06:00 8 31,900 1.46 6.99 15 05:00 8 33,600 1.19 6.47 16 04:00 8 24,300 1.27 7.21 17 04:00 8 154,300 1.68 7.18 181 06:00 8 52,700 0.91 7.14 19 06:00 8 34,800 1.62 7.28 20 06:00 8 22,400 1.82 7.21 21 05:00 8 22,400 1.99 7.1 22 05:00 8 29,600 1.94 7.1 23 04:00 8 24,000 1.52 7.04 241 04:00 8 20,400 1.39 7.07 25 06:00 5 19,300 1.44 7.09 26 06:00 8 118,900 1.37 7.12 27 06:00 8 74,800 1.16 6.98 28 06:00 8 41,000 1.38 7.23 29 16:00 2 11,300 301 04:00 8 24,800 1 1.9 7.06 311 05:00 6 17,900 1.4 7.16 Average: 41,435 26.60 1.39 1.00 17.90 22.20 6.59 28.80 4.57 42.30 Daily Maximum: 154,300 26.60 1.99 10.00 17.90 22.20 6.59 28.80 7.28 4.57 42.30 Daily Minimum: 11,300 26.60 0.81 10.00 17.90 22.20 6.59 28.80 6.47 4.57 42.30 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page oZ of_5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: December Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 facility? Area (acres): 2.1 Area (acres): 2 Area (acres): 2.1 Area (acres): 3.4 at this Cover Crop:Grass Cover Crop: p: Grass Cover Crop: p: Grass Cover Crop: 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? L7 YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? O YES ❑ No p a) o = d 2 +' CL E F c }° a m a` a) m in y m a Q Z) u , C LO °' ° E .� a > a 0 CL~ d E f0 = rn > c a 0 E a c E `0 = J u, v E d a >¢ v m ;; E m �- °' rn > c @ 'v o O J E rn c E o mcc = o 2 J y o E D _� o o a > Q v m °i E �_ ,°' = rn c 'v 0 0 J E rn a c E 'v x 2 o J a, •o E 2D n O a > Q m ;; E F '°� _ rn c ,� o a o J E rn c E �o m 2 0 J °F in ft ft gal I min in in gal min in in gal min in in gal I min in in 1 CL 46 0 66" 2 R 54 0.05 62' 3 4 PC 45 0 57' 5 R 37 0.05 5'3" 6,250 12.5 0.11 0.11 1 6,250 12.5 0.12 0.12 5,680 1 11.4 0.10 0.10 1 9,660 19.3 0.10 0.10 6 PC 35 0 6'2" 7 C 28 0 5'9" 8 PC 37 0 55" 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 9 R 60 0.2 6'4" 10 R 1.9 11 PC 35 0 50" 12 C 28 0 4'8" 7,500 15 0.13 0.13 7,500 156 0.14 0.05 6,816 13.6 0.12 0112 11,592 23 0.13 0.13 13 PC 32 0 6'0" 14 C 30 0 5'6" 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 15 C 28 0 6'5" 16 C 30 0 6'1" 17 R 48 2.3 1 610 18 C 46 0 4'4" 19 C 28 0 3'11" 7,500 15 0.13 0.13 7,500 156 0.14 0.05 6,816 13.6 0.12 0.12 11,592 23 0.13 0.13 201 C 24 0 5'5" 5,000 10 0.09 0.09 5,000 10 0.09 1 0.09 4,545 9 0.08 0.08 7,727 15.4 0.08 0.08 21 PC 28 0 69" 5,000 10 0.09 0.09 5,000 1 10 0.09 0.09 4,545 9 0.08 0.08 7,727 15.4 0.08 0.08 22 C 34 0 67' 23 CL 31 0 6'3" 24 CL 34 0 511" 25 R 41 0.1 57' 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 26 R 53 2 6'4" 271 R 54 0.1 5'0" 28 PC 48 0 4'4" 10,000 20 0.18 0.18 10,000 20 0.18 0.18 9,088 18.18 0.16 0.16 15,456 30.76 0.17 0.17 29 CL 42 0 6'3" 30 CL 30 0 6'1" 31 C 28 0 1 5'9" Monthly Loading: 56,250 0.99 56,250 1.04 51,123 0.90 86,937 0.94 12 Month Floating Total (in): 8.97 9.49 8.34 8.63 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 6- Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: December Year: 2023 Did irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 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 Crop: p� Grass L7 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? 21 YES ❑ No Field Irrigated? M YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES O No T @ o U t d ' f` CL E H 0 l4 = a v N d °' O) 0 m n ro V > Q ca a N w m o E .2 a o a � a N w E m rn '� �- rn >. C :� o cu O o J E Tay 3` C E 'v m cxo 2 0 rL J m� E N � Q 0 0" > Q v N .4; E ~• _ rn a C v m 0 _I E Trn 7 C E 3 'v Ma cxo 2 0 J a, o E N a 0 0. Q v N ,.�, E rn 1- = rn T C ,� `o m 0 J E rn 7` C E o m m= p J my E N a 0 Q Q N ,��„ E i- 'C �• rn , C o m 0 J E Trn 7` C E v m M= 0 J °F in ft ft gal min in in gal I min in in gal min in in gal min in in 1 CL 46 0 66" 2 R 54 0.05 6'2" 3 4 PC 45 0 57' 5 R 37 0.05 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 6 PC 1 35 0 6'2" 7 C 28 0 5'9" 8 PC 37 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 9 R 60 0.2 6'4" 10 R 1.9 11 PC 35 0 5'0" 121 C 1 28 0 4'8" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 13 PC 32 0 6'0" 14 C 30 0 56" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 15 C 28 0 1 6'5" 16 C 30 0 611" 17 R 48 2.3 5'10 181 C 46 0 4'4" 19 C 28 0 3' 11 " 5,448 11 0.09 0.09 9,540 19 0.14 0.14 9,540 19 0.13 0.13 20 C 24 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 21 PC 28 0 5'9" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 22 C 34 0 67' 23 CL 31 0 6'3" 241 CL 34 0 5'11" 25 R 41 0.1 57' 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 26 R 53 2 6A" 27 R 54 0.1 5'0" 28 PC 48 0 4'4" 7,264 14.62 0.12 0.12 12,720 25.4 0.18 0,18 15,456 30.76 0.21 0.21 29 CL 42 0 6'3" 30 CL 30 0 6'1" 31 Monthly Loading:IL 40,872 0.68 71,559 1.01 84,885 1.16 0 0.00 12 Month Floating Total (in): 6.46 9.30 10.83 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'I of Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: December Year: 2023 Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Did irrigation occur Area (acres): 2.3 Area (acres): 2 Area (acres): 2.7 Area (acres): 2 at this facility? Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass [A 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? O YES ❑ NO Field Irrigated? Id YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ll YES O NO T p m v o U d Y tN m Q E d c ° Q. u N L 0) `� y0 fn m a s a - CL n p t9 L w m y E 3 O d > a a m a� E m 1- = rn c :D 0 '� ° J E rn ° c E 3 v 'u ° p m x J m y E a� - ° a i Q (D E@ 1- •� = > c 0 '° J E rn ° T c E a .x ° M° rt x J d v E m ° O Q � a a� E m i- •� > c o '° J ° c E° `o •K ° M° m x J E D ° Q % Q v a� Q; E f- '� a, c •v �° J E rn c E n v •x ° p m x J OF in ft ft gal I min in in gal I min in in gal min in in gal min in in 1 CL 46 0 6'6" 2 R 54 0.05 6'2" 3 4 PC 45 0 57' 5 R 37 0.05 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 6 1 PC 1 35 0 62" 7 C 28 0 519" 8 PC 37 0 5'5" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 9 R 60 0.2 6'4" 10 R 1.9 11 PC 35 0 50" 121 C 1 28 0 4'8" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 131 PC 1 32 0 6'0" 14 C 30 0 5'6" 5,110 10.2 0.08 0.08 4,540 1 9.1 0.08 0.08 8,520 17 1 0.12 0.12 15 C 28 0 6'5" 16 C 30 0 6'1" 17 R 48 2.3 610 18 C 46 0 4'4" 191 C 28 0 3'11" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 20 C 24 0 5'5" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 21 PC 28 0 5'9" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 22 C 34 0 1 67' 23 CL 31 0 63" 24 CL 34 0 51111, 251 R 41 0.1 57' 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 26 R 53 2 6'4" 27 R 54 0.1 5'0" 28 PC 48 0 4'4" 8,176 16.08 0.13 0.13 7,264 14.62 0.13 0.13 13,632 26.8 0.19 0.19 29 CL 42 0 63" 30 CL 30 0 6'1" 31 Monthly Loading: 45,999 0.74 40,872 0.75 76,686 1.05 0 0.00 12 Month Floating Total (in): 10 in 6.89 9.57 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ r of Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: December 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 I] 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? U YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? F1 YES ❑ No Field Irrigated? ❑ YES ❑ NO p ❑T cm aroi m a) a i- o d N °' a n 0. ro ro - o E v i E .E o E Q romo >. C ro E Xo ro J E.N O O � (D� rn O J E 7 �` E ro E .2 a Oo � a E > ro2U ON E0 T rnc = m vO °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 46 0 6'6" 2 R 54 0.05 67' 3 4 PC 45 0 57' 5 R 37 0.05 5'3" 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 6 PC 35 0 67' 7 C 28 0 519" 8 PC 37 0 515" 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 9 R 60 0.2 6'4" 10 R 1.9 11 PC 35 0 5'0" 12 C 28 0 4'8" 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 13 PC 32 0 60" 14 C 30 0 5'6" 1 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 0.12 151 C 28 0 6'5" 161 C 30 0 6'1" 17 R 48 2.3 5-10 18 C 46 0 4'4" 19 C 28 0 3'11" 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 20 C 24 0 65" 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 21 PC 28 0 59" 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 0.09 221 C 1 34 0 67" 23 CL 31 0 6'3" 24 CL 34 0 5'11" 25 R 41 0.1 57' 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 14.34 0.07 0.07 26 R 53 2 64" 27 R 54 0.1 60" 281 PC 1 48 0 44" 7,264 14.62 0.12 0.12 7,264 14.62 0.13 1 0.13 22,712 34.62 0.25 0.25 19,088 38.18 0.19 0.19 29 CL 42 0 6'3" 30 CL 30 0 61" 31 Monthly Loading: 40,872 0.68 40,872 0.72 102,570 M .11 107,373 1.04 12 Month Floating Total (in): 6.97 6.81 E9.70 9.53 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page !F 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? F] Compliant ❑ Non -Compliant ED Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant El 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 necessarv. 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 Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes IJ No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 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 Y of 5- Did the application rates exceed the limits in Attachment B of your permit? P] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? F] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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.: 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 Signature Date J 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 3 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? 1A Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? M Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? FYI 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 necessarv. 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 NDAR-1? ❑ Yes M No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 1 , 1 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,� 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? 121 Compliant ❑ Non -Compliant 171 Compliant ❑ Non -Compliant 121 Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant F11 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.: 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 Cl No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 di 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of f 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 1-1 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. Ve 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- ite waste treatment system therefore 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 ou ystem. 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 f11 No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 1'/ AVA Y C k. i �' We are out of complia 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