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HomeMy WebLinkAboutWQ0002648_Monitoring - 07-2024_20240820Monitoring Report Submittal ..................................................... Permit Number#* WQ0002648 Name of Facility:* Seagrove Ulah Metropolitan Month: * July Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Seagrove Ulah 7-2024 NDAR NDMR.pdf 2.95MB 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: 8/20/2024 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: 8/22/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I Of ' Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: July Year: 2024 PPI: 001 Flow Measuring Point: [21 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent M Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 @ E w ~ co U c O 0Nd ) m m L v - LL O E> e o Q r ac) ° Z a) Z ac y °m Z a) w oL a 0 a V) ? o O 1. 'ya m e oE a o V) V3O 24-hr hrs GPD mg/L mg/L mg/L #1100 mL I mg/L mg/L mg/L I mg/L su mg/L mg/L I mg/L 1 06:15 8 22,100 1.48 7.22 2 06:00 8 22,900 1.59 7.18 3 06:00 8 19,450 1.81 7.2 4 19,450 5 06:00 8 23,650 1.94 7.24 6 23,650 7 05:00 6 20,000 See Back Page See Back Page 8 06:00 8 16,000 " 9 06:00 8 20,000 " 10 06:00 8 21,700 " 11 06:00 8 32,600 " 121 06:00 8 46,400 " 13 46,400 " 14 06:00 4 25,000 " 15 06:00 8 27,200 " 16 06:00 8 19,800 " 17 06:00 8 24,000 25.7 64.7 30 43.5 74.1 0.737 75.3 8.06 396 21.1 181 06:00 8 26,000 " 19 06:00 8 43,900 0.88 7.19 20 43,900 21 04:00 8 32,500 1.36 7.14 22 06:00 8 28,600 1.44 7.17 23 06:00 8 32,000 1.51 7.12 241 06:00 8 36,000 1.39 7.1 25 06:00 1 8 40,500 1.64 7.21 26 06:00 8 38,050 1.35 1 7.13 27 38,050 28 04:00 8 27,700 0.97 7.09 29 06:00 8 60,900 1.13 7.14 301 06:00 8 33,600 1 1.28 7.06 31 06:00 8 41,900 1 1.44 1 1 7.11 Average: 30,771 25.70 64.70 0.79 30.00 43.50 74.10 0.74 75.30 8.06 396.00 21.10 Daily Maximum: 60,900 25.70 64.70 1.94 30.00 43.50 74,10 0.74 75.30 7.24 8.06 396.00 21.10 Daily Minimum: 16,000 25.70 64.70 0.88 30.00 43.50 74.10 0.74 75.30 7.06 8.06 396.00 21.10 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 I Monthly Monthly Monthly 1 5 X Week Monthly 3 X Year Monthly FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A_ of 5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: July 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): 3A 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? M YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? E YES ❑ NO > ro o U t m y E N ~ c :° °' u N a °' m p l/1 - m o m � M _ '` CL ro a ro th v m o E m p a �Q v m; ro 1- 2) c �- rn > c v ro o J=J Earn _ c E 5 v 'K O ro o a�'o E D � O a iQ 'a m ;; E ro H O' c - rn c v ro o .J=J E Trn c E v 'K O ro o m-a E d O Q iQ a m ;; E ro °� P c rn > c v ro ro o 0 J=J E >,rn L c E v 'K O `° 0 m•o E m °' o c- iQ o m E ro °' i= c �- rn > c v ro ro o 0 J=J E Tm c E 3 v '4 O ro 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 73 0 5'5" 2 C 59 0 57' 3 C 64 0 4'11" 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 4 5 PC 75 0 6'5" 6 7 R 76 1.4 5'10" 8 PC 73 0 57' 9 PC 74 0 5'2" 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 10 PC 76 0 6'6" 11 C 70 0 67' 2,500 5 0.04 0.04 2,500 5 0.05 0.05 2,272 4.5 0.04 0.04 3,864 7.7 0.04 0.04 121 R 72 1.4 6'6" 13 14 C 73 0 5'6" 15 C 74 0 5'1" 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 PC 74 0 6'3" 17 PC 74 0 610" 18 PC 73 0.1 58" 19 R 72 0.4 65" 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 20 R 0.5 21 R 72 0.5 59" 221 PC 1 71 0 64" 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 0.10 231 R 1 72 0.4 6'6" 24 R 72 0.1 6'1" 25 R 73 0.4 5'10" 26 R 71 0.1 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 27 28 PC 67 0 5'10" 291 R 1 69 1.6 5'6" PC 71 0 4'11" 7,500 15 1 0.13 0.13 1 7,500 15 0.14 0.14 6,816 13.6 0.12 1 0.12 11 11,592 23 0.13 0.13 130 311PC 1 71 0 1 6'5" Monthly Loading: 43,750 0.77 43,750 0.81 39,762 67,618 0.7312 Month Floating Total (in): 10.10 10.59 :0!.70 20 V9.65 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 Of5-- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: July Year: 2024 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 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 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? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES El No ❑'>� v o Ud ro a E CD :° 0. @ o 0.cT _m ' N Ln t my � Q m ~ rn •v ❑ E m -E cEm E 3 v J m-o > E ~ rn J= E °' a c o� a• E d i Q v a; mmE E Q rn J E c T J CD'a E m � Q E - cET v ❑J E rnc E xw o�m Jn °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 1 73 0 5'5" 2 C 59 0 62" 3 C 64 0 4'11" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 4 5 PC 75 0 6'5" 6 7 R 76 1.4 5' 10" 8 PC 73 0 57' 9 PC 74 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 10 PC 76 0 6'6" 11 C 1 70 0 6'2" 1,816 3.6 0.03 0.03 3,180 6.4 0.05 1 0.05 3,864 7.7 0.05 1 0.05 12 R 72 1.4 6'6" 13 14 C 73 0 5'6" 15 C 74 0 511" 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 PC 74 0 6'3" 171 PC 74 0 6'0" 18 PC 73 0.1 5'8" 19 R 72 0.4 5'5" 2,724 5.5 0.05 0.05 4,770 9.6 0.07 0.07 5,796 11.6 0.08 0.08 20 R 0.5 21 R 72 0.5 5'9" 22 PC 71 0 54" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 231 R 1 72 0.4 1 66" 24 R 72 0.1 61" 25 R 73 0.4 510" 26 R 71 0.1 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 27 28 PC 67 0 510" 291 R 1 69 1.6 5'6" 30 PC 71 0 411" 5,448 11 0.09 1 0.09 1 9.540 19 0.14 0.14 11,592 23 0.16 0.16 311 PC 1 71 0 1 6'5" Monthly Loading: 31,788 0.53 EJ 55,656 0.79 67,618 0.92 0 0.00 41 12 Month Floating Total (in): 7.47 10.32 11.97 WOOM 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: July 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 P1 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? O YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES I] NO > ro ❑ m 0 ° c) N m m a a) F- c ° y ° 5 0- m °� o N y m (n M a U > a ro a ❑ t '° _ m E .m a o a i Q a m °; E ro c _ rn > c .m v ro o° J E rn ` c E 3 v X° ro ro= ° 2 J m -o E ,� a o a i Q v ° :' E `0 rn ._ rn c m 'v ro ❑° J E m c E 'v X o ro ro= o 2 J ai v E d n a s i Q v m °y' E ro rn i- c M c a ro ❑ 0 J E rn ° E v K o ro ro= 0 J m y E m ° a o a i Q m :3 E ro rn i- = rn > c v ro ❑ o J E rn ° c E v x o ro ro=° J !; °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 73 0 5'5" 2 C 59 0 5'2" 3 C 64 0 4'11" 6,132 12 0.10 0,10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 4 5 PC 75 0 6'5" 6 7 R 76 1.4 510" 8 PC 73 0 57' 9 PC 74 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 10 PC 76 0 6'6" 11 C 70 0 67' 2,044 4.1 0.03 0.03 1,816 3.6 0.03 0.03 3,408 6.8 0.05 0.05 12 R 72 1.4 6'6" 13 14 C 73 0 5'6" 151 C 1 74 0 5'1" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 161 PC 1 74 0 6'3" 17 PC 74 0 6'0" 18 PC 73 0.1 5'8" 19 R 72 0.4 5'5" 3,066 6.1 0.05 0.05 2,724 5.5 0.05 0.05 5,112 10.2 0.07 0.07 20 R 0.5 21 R 72 0.5 5'9" 221 PC 1 71 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 23 R 72 0.4 6'6" 24 R 72 0.1 6'1" 25 R 73 0.4 5' 10" 26 R 71 0.1 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 27 281 PC 67 0 5'10" 29 RL69 1.6 5'6" 30 PC 0 4'1131 PC 0 6'5" Monthly Loading: 29,644 0.47 26,340 0.49 49,420 0.67 0 0.00 12 Month Floating Total (in): 11.05 7.45 10.55 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 15 rof j- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: July Year: 2024 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:Grass Cover Crop: P� Grass Cover Crop: p: Grass Cover Crop: p: Grass U 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? 121 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES 0 NO >, f6 m 0 0 `m = m f+''`C c E 4) o N ° u d a. tT `� o to m a� CL to � u > a to C- 0 to w. N �'- ° 0 C- � a a) d E rn ~ 'C - 7. C -'v m 0 0 J 7 ?` C E �v K 0 m to x 0 J E m �'- ° 0 C. iQ al E rn I- = >. C - o to ,� D O J 7 �' C E �� X o to x o J 2 �'- ° o C' iQ N d E rn i'- 'C >. C - o to 0 0 J 7 �` C E �'v X O 0 =J E� �'- ° 0 C. � Q N E rn P: •C �- �, C -v m m O 0 J 7 �' C E 5 0 K o 0 c °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 73 0 5'5" 2 C 59 0 1 5'2" 3 C 64 0 4'11" 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 4 5 PC 75 0 6'5" 6 7 R 76 1.4 5'10" 8 PC 73 0 57' 9 PC 74 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 10 PC 76 0 6'6" 111 C 1 70 0 1 6'2" 1 1,816 1 3.6 0.03 0.03 1,816 3.6 0.03 0.03 4.316 8.6 1 0.05 0.05 4,772 9.5 0.05 0.05 12 R 72 1.4 6'6" 13 14 C 73 0 66" 15 C 74 0 5'1" 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 16 PC 74 0 6'3" 171 PC 1 74 0 1 6'0" 18 PC 73 0.1 1 5'8" 19 R 72 0.4 5'5" 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 20 R 0.5 21 R 72 0.5 69" 22 PC 71 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 23 R 1 72 0.4 6'6" 24 R 72 0.1 1 6-1" 25 R 73 0.4 5'10" 26 R 71 0.1 5'5" 1 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 27 28 PC 67 0 5'10" 291 R 69 1.6 66" 30 PC 71 0 4'11" 311 PC 1 71 0 65" Monthly Loading: L26,j340jk0.44 IM 26,340 0.46 62,590FkO7.6 69,196 0.67 12 Month Floating Total (in): 7.59 7.48 1.95 11.00 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 M Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant M 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 10681, SI 28234 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 I_�] 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 ii"_ 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? F] Compliant ❑ Non -Compliant P] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 121 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 10681, SI 28234 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 14 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 3 of _5 ­ Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: WW 10681, SI 28234 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 0 No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 ?0C.K3L/ . 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 ;2- 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? 0 Compliant ❑ Non -Compliant R Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant 121 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 10681, SI 28234 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 El 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page B of _- 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 Ej 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. We are out of compliance on our Influent. We are permitted for 30,000gpd. Aug 7-18 there are no chlorine or ph readings to record. Due to regulations from DEQ, I have to have an annual calibration verification performed by an independent party on the two meters. We use our contract laboratory, Cameron Testing. I took the meters the day I did the annual P.T. test. I had to leave the meters at the lab due to the technition not having time for the verification due to being short staffed that day. It took them several days to work it in. We do dot have spare meters. The WWTF functioned properly and the effluent was not negatively impacted as a result of a few days without a ph or C12 meter. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry T. Chilton Permittee: Seagrove Ulah Metropolitan Certification No.: WW 10681, SI 28234 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 L7 No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 lie,_s" lfCt� 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