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HomeMy WebLinkAboutWQ0002648_Monitoring - 03-2024_20240408Monitoring Report Submittal ..................................................... Permit Number#* WQ0002648 Name of Facility:* Seagrove Ulah Metropolitan Month: * March Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 3-March 2024 NDMR,NDAR Signed.pdf 3.06MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Itchilton128@gmail.com Name of Submitter: * Larry T. Chilton Signature: �t-tJ ���il�iar Date of submittal: 4/8/2024 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: 4/11/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of -5' Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: March Year: 2024 PPI: 001 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 E 0 O o u C_6 h W EEy qYtuec °m z M c q zO L d o a mo o my� iU Nv 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg1L mg/L mg/L su mg/L mg/L mg/L 1 06:00 8 60,100 1,43 7.12 2 60,100 3 05:00 8 14,800 0.62 7.04 4 06:00 8 27,200 0.99 7 5 06:00 8 23,600 47.9 46.5 1.22 <2 43.7 57.3 <1 57.3 6.99 14.3 270 29.6 _ 6 06:00 8 38,500 1.41 6.97 7 06:00 8 40,400 1 1.48 6.93 8 06:00 8 1 45,600 1.56 7.2 9 10 04:00 8 22,100 1.63 7.07 11 06:00 8 33,600 1.67 7.19 12 06:00 8 34,000 1.45 1 7.21 13 06:00 8 29,700 1.59 7.18 14 06:00 8 26,100 1 1.64 7.1 151 06:00 8 29,700 1.61 7.06 16 05:00 4 12,800 1.07 7 17 04:00 8 15,700 1.98 7.04 18 06:00 8 25,900 1.84 1 7.09 19 06:00 8 29,600 1.62 7.01 20 06:00 8 25,600 1.47 7.06 211 06:00 8 23,900 1.86 7.17 22 06:00 8 33,150 1.69 7.04 23 06:00 8 33,150 24 04:00 8 23,300 1.88 1 6.82 25 06:00 8 1 34,700 1.91 7 26 06:00 8 31,500 1.54 7.09 271 06:00 8 137,400 1 1.67 7.04 28 06:00 8 64,700 1.32 6.95 29 06:00 8 31,900 1.74 7.02 30 04:00 6 31,400 1.49 6.86 31 11:00 1 8 25,200 1.87 6.89 Average: 35,513 47.90 46.50 1.54 1.00 43.70 57.30 0.00 57.30 14.30 270.00 29.60 Daily Maximum: 137,400 47.90 46.50 1.98 2.00 43.70 57.30 1.00 57.30 7.21 14,30 270.00 29.60 Daily Minimum: 12,800 47.90 46.50 0.62 2.00 43.70 57.30 1.00 57.30 6.82 14.30 270.00 29.60 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit:1 30,000 Daily Limit: Sample Frequency:1 Continuous I 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 ;_ of Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: March Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 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 t ] 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? n YES ❑ No Field Irrigated? U1 YES ❑ NO Field Irrigated? El YES ❑ No Field Irrigated? B YES ❑ NO > o v ° �` . M }`� m Q E H ° m a y 0_ °� o (n a ) U >, ) R'5.., y° E I °° 1Q v m �: EIL w _ rn > c `° J E rn c Xom J a E a� 'Q iQ m a; Ern = M c mm J E rn a c xom J m y E D 'a � a a v ;; Ern rn > c Mm J E rn ° c Eom J m o E m '° iQ Ern rn roM J E rn xom J 3 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 39 1.4 6'8" 2 3 CL 49 0 5'1" 4 CL 51 0 4'10" 8,750 17.5 0.15 0.15 8,750 17.5 0.16 0.16 7,952 15.9 0.14 0.14 13,524 26.9 0.15 0.15 5 PC 50 0 6'8" 6 R 54 0.4 6'4" 7 PC 53 0 60" 8 R 49 0.25 578" 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 9 R 0.5 10 C 44 0 518" 11 PC 33 0 515" 12 C 37 0 5'0" 10,000 20 0.18 0.18 10,000 20 0.18 OA8 9,088 18.2 0.16 0.16 15,456 30.8 0.17 0.17 13 C 42 0 68" 14 C 45 0 613" 151 R 56 0.2 5-11" 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 16 C 57 0 67' 17 PC 51 0 6'4" 18 PC 40 0 6'0" 19 C 30 0 68" 20 C 38 0 5'5" 21 C 44 0 57' 7,500 15 0.13 0.13 7,500 1 15 0.14 0.14 6,816 13.6 0.12 0.12 11,592 23 0.13 0.13 22 R 40 0.6 6'8" 23 R 0.2 24 C 33 0 5'9" 25 PC 32 5'6" 26 R 40 0.3 5'2" 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 0.13 271 R 1 50 1.7 67' 28 CL 46 0 5'2" 29 C 38 0 47' 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 30 C 47 0 6'8" 31 C 68 0 1 6'5" Monthly Loading: 51,250 0.90 51,250 0.94 46,576 0.82 79,212 0.86 12 Month Floating Total (in): 9.58 10.13 8.90 9.22 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3 of Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: March Year: 2024 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: p� Grass Cover p� Grass Cover p� Grass Cover p� Grass H YES C71 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? Ul YES ❑ NO Field Irrigated? [11 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES L] NO a v v r v o E d o a 'U N a o m n. m Q N w v m y E .� ° O Q. Q a N E rn i- 'C rn >. C '° v O J E rn ` c E ,'v X O ca T O J � •a E N ° O n. Q •o d w E rn 1- = rn T C v M m D O J E T m 7_ C E �'v x o M N= 0 J �, v E •N O O. � Q v N t; E@ rn 1- 'C rn T c v m M a o J E T rn 7 .� C E 3'v •K o m N 2 O J v'o E N � ° 0 2 % a d w E rn 1- •`- M >, C v m p 0 J E T rn 7 L C E v X o co to = O J °F in ft ft gal I min in in gal I min in in gal min in in gal min in in 1 R 39 1.4 68" 2 3 CL 49 0 5-1" 4 CL 51 0 4'10" 6,356 12.8 0.11 0.11 11,130 22.2 0.16 0.16 13,524 26.9 0.18 0.18 5 PC 50 0 6'8" 6 R 54 0.4 6'4" 7 PC 53 0 6'0" 8 R 49 0.25 578" 2,724 5.5 0.05 0.05 2,724 5.5 0.04 0.04 5,796 11.6 0.08 0.08 9 R 0.5 10 C 44 0 5'8" 11 PC 33 0 5'5" 12 C 37 0 5'0" 7,264 14.6 0.12 0.12 12,720 25.4 0.18 0.18 15,456 30.8 0.21 0.21 13 C 42 0 6'8" 14 C 45 0 6'3" 15 R 56 0.2 5'11" 2,724 5.5 0.05 0.05 2,724 5.5 0.04 0.04 5,796 11.6 0.08 0.08 16 C 57 0 67' 17 PC 51 0 6'4" 18 PC 40 0 610" 19 C 30 0 68" 20 C 38 0 55" 21 C 44 0 5'2" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 22 R 40 0.6 6'8" 23 R 0.2 24 C 33 0 519" 25 PC 32 5'6" 261 R 1 40 0.3 5'2" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 27 R 1 50 1.7 67' 28 CL 46 0 5'2" 29 C 38 0 47' 7,264 14.62 0.12 0.12 12,720 25.4 0.18 0.18 15,456 30.76 0.21 0.21 30 C 47 0 6'8" 31 C 68 0 6'5" Monthly Loading: 37,228 0.62 61,098 0.87 79,212 t 0 0.00 12 Month Floating Total (in): 6.88 9.87 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_I of y£_ Permit No.: WQ0002648 Facility Name: Seagrove-Ulah Metropolitan Water District WWTP County: Randolph Month: March Year: 2024 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 ] 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? 01 YES ❑ No Field Irrigated? F] YES ❑ No Field Irrigated? Rl YES ❑ No Field Irrigated? ❑ YES O No T o m Y f`6 a E C ° Y ° v a m o !n d Q m V a N my E ! o a � Q a) .. E F=.� rn >. C a o M J=J E Trn 7` C E 3 a R o m a�v E d 3 o a � Q v a) ,�, E m i=.m rn >. C a M `� J=J E Trn 7 L C E 3 a x o a>v E d o a � Q v a) ;; E •°� a� >. C -o o M J E Trn 7` C E w a K o M @=J m-o E al � o a i Q v a! ,d, E P .m i rn p `�° J E Trn K o N2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 39 1.4 6'8" 2 3 CL 49 0 5'1" 4 CL 51 0 4'10" 7,154 14.04 0.11 0.11 6,356 12.8 0.12 0.12 11,928 23.4 0.16 0.16 5 PC 50 0 6181, 6 R 54 0.4 6'4" 7 PC 53 0 6'0" 8 R 49 0.25 5'78" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 9 R 0.5 10 C 44 0 5'8" 11 PC 33 0 5'5" 12 C 37 0 5'0" 8,176 16.1 0.13 0.13 7,264 14.6 0.13 0.13 13,632 26.8 0.19 0.19 13 C 42 0 6'8" 14 C 45 0 63" 15 R 56 0.2 5'11" 3,066 6.1 0.05 0.05 2.724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 16 C 57 0 67' 171 PC 51 0 6'4" 18 PC 40 0 6'0" 19 C 30 0 5'8" 20 C 38 0 5'5" 21 C 44 0 57' 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 22 R 40 0.6 6'8" 23 R 0.2 24 C 33 0 69" 251 PC 1 32 5'6" 26 R 1 40 0.3 57' 6,132 12 0.10 0,10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 27 R 50 1.7 67' 28 CL 46 0 57' 29 C 38 0 47' 8,176 16.08 0,13 0.13 7,264 14.62 0.13 0.13 13,632 26.8 0.19 0.19 30 C 47 0 6'8" 31 C 68 0 6'5" Monthly Loading: 41,902 0.67 37,228 0.69 69,864 0.95 0 jj 0.00 12 Month Floating Total (in): 10.83 7.38 10.22 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -S- off Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: March Year: 2024 Did irrigation occur Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Area (acres): 2.2 Area (acres): 2.1 Area (acres): 3.4 Area (acres): 3.8 at this facility? Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass P1 YES LJ 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? C] YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? N YES ❑ NO Field Irrigated? N YES ❑ NO o o v NN v m Q h- C ° ,cc a N n. c` O (n y w o M ' U n. ro Q ._ 0) y E dCL � a o a i Q •a N y E M i- C M 7. C rro'v ro o o J E rn 7 �` C E >< O ro ro x o J 0) •a E N � a o a Q N ,d, E ro rn 1- _ rn >. C v ro o o J E 0) 7 >' C E 3 •v R O ro ro x o J m 'v E N = a o a i Q •o d E M m _ rn T C ro o o J E rn C E v R O ro ro x o J m a E N = a o a Q v N ,�, E ro m P c _ rn T C m o ro o o J E rn E 3 v K o ro ro x o J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 39 1.4 6'8" 2 3 CL 49 0 511" 4 CL 51 0 4'10" 6,356 12.8 0.11 0.11 6,356 12.8 0.11 0.11 20,554 30.3 0.22 0.22 16,702 33.4 0.16 0.16 5 PC 50 0 6'8" 6 R 54 0.4 6'4" 7 PC 53 0 6'0" 8 R 49 0.25 578" 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 9 R 0.5 10 C 44 0 5'8" 11 PC 33 0 5'5" 12 C 37 0 510" 7,264 14.6 0.12 0.12 7,264 14.6 0.13 0.13 22,712 34.6 0.25 0.25 19,088 38.2 0.19 0.19 13 C 42 0 6'8" 14 C 45 0 63" 15 R 56 0.2 611" 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 0.07 161 C 57 0 1 67' 17 PC 51 0 6'4" 18 PC 40 0 6'0" 19 C 30 0 5'8" 20 C 38 0 5'5" 21 C 44 0 52" 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 0.14 221 R 40 0.6 1 6'8" 23 R 0.2 24 C 33 0 5'9" 25 PC 32 5'6" 26 R 40 0.3 5'2" 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 27 R 50 1.7 67' 281 CL 46 0 1 5'2" 29LCL4 0 4'7" 7,264 14.62 0.12 0.12 7,264 14.62 0.13 0.13 22,712 34.62 0.25 0.25 19,088 38.18 0.19 0.19 30 0 6'8" 31 0 1 6'5" Monthly Loading: 37,228 E73 37,228 0.65 104,822 1.14 jffiJL9;7;,826 12 Month Floating Total (in): 7.25 11.45 E95 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _15—_ of S Did the application rates exceed the limits in Attachment B of your permit? R) Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? M Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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? (] 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 Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes P) No Phone Number: 336-873-77388 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 __V_ofJ_ Did the application rates exceed the limits in Attachment B of your permit? 17 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? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R1 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 Perrnittee Certification ORC: Larry T. Chilton Certification No.: WW,SI Grade: 2 Phone Number: 336-302-3782 Has the ORC changed since the previous NDAR-1? ❑ Yes 121 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Seagrove Ulah Metropolitan Signing Official: Michael T. Walker Signing Official's Title: Secretary Phone Number: 336-873-7738 Permit Exp.: 4/30/27 L J 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 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page :? of 6- Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant F1 Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? PI 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? ❑O 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Larry T. Chilton Certification No.: WW.SI Grade: 2 Phone Number: 336-302-3782 Has the ORC changed since the previous NDAR-1? ❑ Yes O No Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee: Seagrove Ulah Metropolitan Signing Official: Michael T. Walker Signing Official's Title: Secretary Phone Number: 336-873-7738 Permit Exp.: 4/30/27 Signature Date 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 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? FA Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O 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? P1 Compliant Cl 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I ORC: Larry T. Chilton Certification No.: WW,SI Grade: 2 Phone Number: 336-302-3782 Flas the ORC changed since the previous NDAR-1? ❑ Yes O No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Seagrove Ulah Metropolitan Signing Official: Michael T. Walker Signing Official's Title: Secretary Phone Number: 336-873-7738 Permit Exp.: 4/30/27 Signature Date 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 / of 5- 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 2 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 dutlutltb] l-d KCtl. AIIdUl duulllutldl bIMULJ II 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 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 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 Officials Title: Secretary Has the ORC changed since the previous NDMR? ❑ Yes 2 No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 Z �T . We are out of com lia 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