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HomeMy WebLinkAboutWQ0002648_Monitoring - 02-2024_20240327Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0002648 Seagrove -Utah Metropolitan Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* 2-Feb 2024 NDMR,NDAR Signed.pdf 3.08MB 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. 64'1t-ew Reviewer: Wanda.Gerald 3/27/2024 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: 4/11/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: February Year: 2024 PPI: 001 Flow Measuring Point: FZ) Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 10 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 Z E ~ O E ate-. O O o V7 O m :O U @ m 5 wU E U- o a, LL U co C o r c d o Yz z c y ~ Z a ~L0 0 EL ;~g0> 0 �0 v v'N og 'COcjL �o_ 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 06:00 8 29,200 1.72 7.14 2 06:00 8 25,100 1.42 7.19 3 25,100 4 09:00 8 15,600 1.04 6.86 5 06:00 8 39,600 1.37 7.01 6 06:00 8 37,000 1.42 7.09 7 06:00 8 39,100 1.61 7.04 8 06:00 8 44,800 1.19 7.2 9 04:00 8 39,400 0.81 6.94 10 04:00 8 40,600 1 6.87 11 12:00 6 29,300 1.58 7.18 12 06:00 8 63,500 1.41 7.1 13 06:00 8 41,900 1.32 7.04 14 06:00 8 32,300 1.51 7.12 15 06:00 8 34,100 1.57 7.08 16 06:00 8 26,550 1.61 7.17 17 26,550 181 06:00 8 15,200 1.36 6.92 191 06:00 8 21,100 1.47 7.01 20 06:00 8 28,900 1.62 7.09 211 06:00 8 39,400 >47 1.53 <2 50.9 70.4 1.39 71.8 7 7.89 41.9 22 06:00 8 35,200 1.41 7.03 23 06:00 8 50,400 1.68 6.97 24 12:00 8 19,600 0.59 7.14 251 19,600 26 06:00 8 33,200 1.24 1 7.1 27 06:00 8 29,300 1.36 7.15 28 06:00 8 34,200 1.51 7.11 29 06:00 8 40,800 1.62 7.09 30 31 Average: 32,986 0.00 1.38 1.00 50.90 70.40 1.39 71.80 7.89 41.90 Daily Maximum: 63,500 0.00 1.72 2.00 50.90 70.40 1.39 71.80 7.20 7,89 41.90 Daily Minimum: 15,200 0.00 0.59 2.00 50.90 70.40 1.39 71.80 6.86 7.89 41.90 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 30,000 Daily Limit: Sample Frequency:1 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 % of 5- Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: February Year: 2024 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 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 Ov 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? E YES ❑ No Field Irrigated? [ol YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? [] YES ❑ No a p v ° 3 m a E � ° ;a ° N D. �, °> ro_ o N v°ii a ° c@i �° N :�- v y a E 2 ° oa i Q v mt E° j=•°� rn >,c v o`° J= E rn >>`c E o� J m y E m ° oa � Q v v ;; E i °> rn > `a om J= E rn 3 c E° 'v K°'° J m y E 2 ° oa i Q v d;; E° F=,rn = rn �c v om J E rn � c E v °m Z J a, v E 2 3 ° � Q v ° � E °' ~ rn - -'v ^� J= E rn - E �a co J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 0 519" 2 PC 39 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 3 4 C 42 6'2" 5 PC 33 0 5111" 6 C 32 0 5'6" 7 C 27 0 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 8 PC 30 0 6'4" 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 PC 30 0 6'9" 10 R 49 0.1 6'3" 11 R 59 0.2 5'8" 121 R 56 0.5 5'3" 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 0.08 131 PC 48 0 5'10" 14 C 36 0 5'5" 15 PC 36 0 1 5'0" 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 16 CL 42 0 67' 17 CL 30 0 5'11" 18 19 C 29 0 5'6" 201 PC 28 0 63" 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 21 C 29 0 57" 22 PC 35 0 6'2" 23 R 50 0.2 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 24 R 52 0.1 6'3" 25 261 PC 42 0 5'9" 271 R 46 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 28 R 60 0.1 6'5" 29 PC 36 0 6'1" 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 1 11.6 0.06 0.06 30 31 Monthly Loading: 48,750 0.85 48,750 M 0.90 44,306 0.78 6j 75,34 00.82 12 Month Floating Total (in): 9.53 10.09 8.86 9.18 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __� of S_ Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: February Year: 2024 irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did 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 O 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? P] YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO oM U m a19i c`a a E m I- o ;° , y aL6 a, In y m Q 0 � u ro a O N "= 41 '° E,' o a i Q m a P a' M c 0 o J E rn Z c i 2 ,J a, a EA! O a � a o m;; F- °� rn c om o J E T rn c m= o . i a) 'v E d °° � Q m V 6) rn Tc Cl o J E T a) c cxo =° o 2 J a) v E d ° a � a v m;; m " 'a' rn > c v o o J E T m 3 c E 'a z° o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 0 5'9" 2 PC 39 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 3 4 C 42 6'2" 5 PC 33 0 5111" 6 C 32 0 5'6" 7 C 27 0 5'2" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 8 PC 30 0 6'4" 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 9 PC 30 0 6'9" 10 R 49 0.1 6'3" 111 R 1 59 0.2 5'8" 12 R 56 0.5 5'3" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 13 PC 48 0 5'10" 14 C 36 0 5'5" 15 PC 36 0 5'0" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 16 CL 42 0 647" 17 CL 30 0 5'11" 18 191 C 29 0 5'6" 20 PC 28 0 5'3" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 21 C 29 0 57' 22 PC 35 0 6'2" 23 R 50 0.2 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 24 R 52 0.1 6'3" 25 26 PC 42 0 5'9" 27 R 46 0.1 5'4" 1 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 28 R 60 0.1 6'5" 29 PC 36 0 6'1" 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 30 31 Monthly Loading:1 35,420 0.59 62,016 0.88 75,346 1.03 0awl 0.00 12 Month Floating Total (in): 6.85 9.88 11.51 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y- of .S- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: February 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: 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? 21 YES ❑ No Field Irrigated? f 1 YES ❑ NO Field Irrigated? 01 YES ❑ NO Field Irrigated? ❑ YES O NO oro U va`ma ro d no. m o v a . N n ro B v . E ro i= c o J E E oro J s o J E E o x J n 0. J E rn ' oroa m'a � CL QE E h2 2: > c o J rncro EE o ro x�aJo cLE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 0 5'9" 2 PC 39 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 3 4 C 42 62" 5 PC 33 0 5'11" 6 C 32 0 5'6" 7 C 27 0 5'2" 6,132 12 0.10 0.10 5.448 11 0.10 0.10 10,224 20 0.14 0.14 8 PC 30 0 6'4" 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 PC 30 0 6'9" 10 R 49 0.1 6'3" 11 R 59 0.2 5'8" 12 R 56 0.5 5'3" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 13 PC 48 0 5110" 141 C 36 0 5'5" 15 PC 36 0 5'0" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 16 CL 42 0 67' 17 CL 1 30 0 5'11" 18 19 C 29 0 5'6" 20 PC 28 0 5'3" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 21 C 29 0 57' 22 PC 35 0 67' 231 R 1 50 0.2 5-10" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 241 R 1 52 0.1 63" 25 26 PC 42 0 5'9" 27 R 46 0.1 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 28 R 60 0.1 65" 29 PC 36 0 6'1" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 30 31 Monthly Loading: 39,864 0.64 35,420 0.65 66,460 0.91 0 0.00 12 Month Floating Total (in}: 10.80 7.34 10.18 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .r of _ 5-- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: February Year: 2024 Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Did irrigation 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 ❑ YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38A Annual Rate (in): 38.4 Annual Rate (in): 38.4 Annual Rate (in): 38.4 Weather Freeboard Field Irrigated? EYES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? ❑O YES ❑ No Field Irrigated? O YES ❑ No > v v j N L ami 3 a CL E H o V' N a` �, rn ° fn a w Q ° R -pQ, O c0 vh w a� v E °' o a > a v w ;; F •� rn 0 J E rn 3 c •N = 0 J a, -o E m o a > Q v a� ;; H `� rn > c 0 0 J E rn 3 L c •x 0 0 J a� v E 2 p a > Q v m P �- rn _> o 0 0 J E rn E 3 6 .m = J d v 3 T O CL > Q v E ~ •� _ rn v Cl 0 J E rn E'-o •N = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 0 69" 2 PC 39 0 55" 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 3 4 C 42 6'2" 5 PC 33 0 5'11" 6 C 32 0 5'6" 7 C 27 0 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 8 PC 30 0 6'4" 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 9 PC 30 0 6'9" 10 R 49 0.1 643" 11 R 59 0.2 5'8" 12 R 56 0.5 63" 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 13 PC 48 0 5110" 14 C 36 0 5'5" 151 PC 36 0 5'0" 4,540 9.1 0.08 0,08 4,540 9.1 0.06 0.08 10,790 21.6 0.12 0.12 11,930 23.9 0.12 0.12 161 CL 42 0 67' 171 CL 30 0 511" 18 19 C 29 0 5'6" 20 PC 28 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 21 C 1 29 0 57' 22 PC 1 35 0 6'2" 231 R 1 50 0.2 1 610" 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 24 R 1 52 0.1 6'3" 25 26 PC 42 0 519" 27 R 46 0.1 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 28 R 60 0.1 65" 29 PC 36 0 6'1" 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 30 31 Monthly Loading: 35,420 0.59 35,420 0.62 84,170 0.91 93,056 0.90 12 Month Floating Total (in): 7.36 7.22 10.31 10.13 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of f 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? O Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant E) Compliant ❑ Non -Compliant F) 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) 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? FI Yes Cl No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification 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 4- of Did the application rates exceed the limits in Attachment B of your permit? M 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? M 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? ❑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 I Permittee Certification I ORC: Larry T. Chilton Certification No.: WW,SI Permittee: Seagrove Ulah Metropolitan 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 y- Signature Date L 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? 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 El Compliant ❑ Non -Compliant R) Compliant ❑ Non -Compliant I] 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: 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 Rl 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 Servlce Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -� of .5` 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? (21 Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant ❑ Compliant ❑ Nan -Compliant H Compliant ❑ Non -Compliant Rl 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 O No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 iDw.a 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 (he 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 t FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page f of -T- 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 O 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 ULAlul1t5J Cd0.Crl. PUtdGrl dUUMUIIdi bll=lJ II 111MU55dly. 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 - 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 o em. 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 2 No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 —71 �-/� Z� 3— O - ram. L�L2 ` We are out of com lia Signature Date Signature Dale 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 9