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HomeMy WebLinkAboutWQ0002648_Monitoring - 08-2024_20240922Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August Report Information WQ0002648 Seagrove Ulah Metropolitan Type * NDMR. NDAR-1. NDAR-2. NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* 8-Aug 2024 NDMR,NDAR Signed.pdf 2.94MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Itchilton128@gmail.com Larry T. Chilton Reviewer: Wanda.Gerald 9/22/2024 This will be filled in automatically Is the project number correct?* W00002648 Is the monitoring report accepted?* Yes NO Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 9/23/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 5-- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: August 7Year: 2024 PPI: 00,FIOW Measuring Point: ElInfluent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent [� Effluent ❑ Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 > C) E Q m U ►- O a' E m I= Q LL o m CD L U I- a)L U '70= E LL O U ° E Q H ._ Y Z ; Z ~ �= Z = °?: 7c H N L a 'a w (D i v 0 ~ N N vo w m c v CD ~ N fn 3 � 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg1L mg/L su mg1L mg/L mg/L 1 06:00 8 40,300 1.21 7.2 2 06:00 8 50,250 1.37 7.13 3 50,250 4 04:00 8 36,400 1.62 7.24 5 06:00 8 34,900 1.53 1 7.17 6 06:00 8 42,700 1.44 7.2 7 06:00 8 101,800 1.6 7.14 8 06:00 8 162,100 0.86 6.97 9 06:00 8 85,800 0.71 7.02 10 11:00 9.5 40,550 1 7.14 11 40,550 12 06:00 8 56,100 37.4 1.34 260 19.4 20.5 2.85 23.4 7.11 4.42 26.6 13 06:00 8 49,300 1 Al 7.16 14 06:00 8 54,200 1.19 7.07 151 06:00 8 49,900 1.38 7.19 16 06:00 8 55,550 1.26 7.14 17 55,550 18 04:15 8 38,000 1.09 7.01 19 06:00 8 64,600 1.18 7.08 20 06:00 8 50,300 1.29 7.12 211 06:00 8 40,500 1.37 7.2 22 06:00 8 40,600 1.26 7.14 23 06:00 8 44,500 1.19 7.1 24 44,500 25 05:00 8 37,800 1.09 7.04 26 06:00 8 52,600 1.17 7.06 271 06:00 8 54,800 1.31 7.11 28 06:00 8 48,000 1.28 7.07 29 06:00 8 52,600 1.35 7,1 30 06:00 8 53,750 1.14 7.05 31 53,750 Average: 54,274 37.40 1.26 260.00 19.40 20.50 2.85 23.40 4.42 26.60 Daily Maximum: 162,100 37.40 1.62 260.00 19.40 20.50 2.85 23.40 7.24 4.42 26.60 Daily Minimum: 34,900 37.40 0.71 260.00 19.40 1 20.50 2.85 23.40 6.97 4.42 26.60 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 ;?,_ of S­ Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 this facility? Area (acres): 2.1 Area (acres): 2 Area (acres): 2.1 Area (acres): 3.4 at Cover Crop:Grass Cover Crop: p: Grass Cover Crop: p: Grass Cover Crop: p: Grass [J 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? M YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? ❑� YES ❑ NO o „L, 3: m ' m E Fa) c m N 0. m rn '�° In t d am �'U ta0 "_- mio m ?'o, Q v d d E ~ rn > c a J E a °' � c E a = J da �'Q Q v m E m ~ rn �,o ❑ J E Tb� E 3 0 = 0 my a � Q v E ~ •� rn :o J E Tm _ E 5 �'v fx9 2 J ma E a O Q. Q E 1- '� rn c v 0 p J E Trn c Ewa m 2 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 6'1" 2 PC 73 0 59" 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 0.1 4 PC 70 0 5'9" 5 PC 72 0 5'5" 6 1 R 1 72 0.2 5'0" 7,500 15 0.13 0.13 7,500 15 0.14 0.14 6,816 13.6 1 0.12 0.12 11,592 23 0.13 0.13 7 R 73 1.2 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 8 R 73 3 5'2" 9 R 71 0.2 4'5" 10 PC 86 0 37' 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 11 121 PC 70 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 1 26.9 0.15 0.15 13 PC 68 0.1 6'5" 14 C 64 0 5'11" 15 PC 65 0 65" 16 PC 65 0 5'1" 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 17 181 PC 1 72 0.2 68" 19 PC 66 0 63" 20 PC 65 0 5'0" 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 21 C 58 0 6'4" 22 C 55 0 5111" 23 C 56 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 24 25 PC 57 0 5'10" 26 C 56 0 5'5" 27 C 65 0 60" 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 28 C 67 0 6'4" 29 C 70 0 5'11" 30 C 71 0 5'6" 7,500 15 0.13 0.1311 7,500 1 15 0.14 0.14 6,816 13.6 0.12 0.12 11,592 23 0.13 0.13 31 Monthly Loading: 71,250 1.25 71,250 1.31 64,753 1.14 110,123 1.19 12 Month Floating Total (in): 10.74 11.26 9.78 10.25 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2024 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 facility? Area (acres): 2.2 Area (acres): 2.6 Area (acres): 2.7 Area (acres): 2.4 at this Cover Crop:Grass Cover Crop: p� Grass Cover Crop: p: Grass Cover Crop: p: Grass l l 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? P1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES O NO E ° ° 0) am(D d aE OE= p EE E J . p Q >Q a _pE J m 'T 0 o 2J E° -6 i °3 E m - c 0 E E K M = E � Oa a ma .2 , v pO ox Eo rnc E oT'a0a) J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 73 0 6'1" 2 PC 73 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 3 0.1 4 PC 70 0 5'9" 5 PC 72 0 5'5" 6 R 72 0.2 60" 5,448 11 0.09 0.09 9,540 1 19 0.14 0.14 11,592 23 0.16 0.16 7 R 73 1.2 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 8 R 73 3 5'2" 9 R 71 0.2 4'5" 10 PC 86 0 37" 6,356 12.8 0.11 0.11 11,130 22.2 0.16 0.16 13,524 26.9 0.18 0.18 11 12 PC 70 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 13 PC 68 0.1 6'5" 14 C 64 0 511" 15 PC 65 0 5'5" 16 PC 65 0 61" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 17 181 PC 72 0.2 5'8" 19 PC 66 0 5'3" 20 PC 65 0 50" 6,356 12.8 0.11 0.11 11,130 22.2 0.16 0.16 13,524 26.9 0.18 0.18 21 C 58 0 6'4" 22 C 55 0 5-11" 23 C 56 0 66" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 24 25 PC 57 0 610" 26 C 56 0 55" 27 C 65 0 50" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11,592 23 0.16 0.16 28 C 67 0 6'4" 29 C 70 0 5'11" 301 C 1 71 0 5'6" 5,448 11 0.09 0.09 1 9,540 1 19 0.14 0.14 11,592 23 0.16 0.16 31 Monthly Loading: 51,760 0.87 90,633 1.28 110,123 0 0.00 12 Month Floating Total (in): 7.91 10.97 3 E12 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page N of _S Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August Year: 2024 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 at this facility? Area (acres): 2.3 Area (acres): 2 Area (acres): 2.7 Area (acres): 2 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass E 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? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES El NO >. o O U m f0 m r 0 fD n N m m y0 fn y a- Q N T- M p_ O T � a O Q. Q N E F- ._ = T C ro m p p J 3 ?� E �'D m 2 0 J y = a O O. Q O 2 E !- •� _ �` C ' 0 p J= 7 �` C E =-a x O p J O y ='Q O CL > Q N d E m j= •� = �, C my �° J= 7 a E :3 '0 X O m J N O �'Q O C. > Q E_ ~ _v J= E 'v .x O 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 6'1" 2 PC 73 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 3 0.1 4 PC 70 0 5'9" 5 PC 72 0 5'5" 6 R 72 0.2 5'0" 1 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 7 R 73 1.2 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 8 R 73 3 57' 9 R 71 0.2 4'5" 10 PC 86 0 1 37' 7,154 14.04 0.11 0.11 6,356 12.8 0.12 0.12 11,928 23.4 0.16 0.16 11 12 PC 70 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 13 PC 68 0.1 6'5" 141 C 64 0 5'11" 15 PC 65 0 5'5" 16 PC 65 0 5'1" 6,132 12 1 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 17 18 PC 72 0.2 5'8" 19 PC 66 0 5'3" 20 PC 65 0 5'0" 7,154 14.04 0.11 0.11 6,356 12.8 0.12 0.12 11,928 23.4 0.16 0.16 21 C 58 0 6'4" 22 C 55 0 511" 23 C 56 0 1 56" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 24 25 PC 57 0 510" 26 C 56 0 5'5" 27 C 65 0 5'0" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 28 C 67 0 6'4" 29 C 70 0 5-11" 30 C 71 0 5'6" 6,132 12 0.10 0.10 5,448 11 0.10 0.10 10,224 20 0.14 0.14 31 Monthly Loading: 58,257 0.93 51,760 0.95 97,130 1.32 0 0.00 12 Month Floating Total (in): 11.52 7.93 11.22 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -5 of ,S` Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: August 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 P] 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? I] YES ❑ NO Field Irrigated? H YES ❑ No Field Irrigated? M YES ❑ No Field Irrigated? ❑ YES ❑ No m ❑ o 0 d d � m a 0 :° a 'V d °' m ° fn d N am ❑ 2 - N a ❑ N a) 'a E a' �a o 0. i Q v �- E� H •� �• rn � c ,�`o O p J= E Trn � c E3v K O p J �� C D 7a o a > Q v (D y E� 1- •� rn � c ,�`o ❑ p J= Earn �- c .9 "D x O p J ma E a) �a o a i Q (D Y E� 1- . rn � c �a ❑ J= Earn 3- r E:3M X 0 �O J m-o E T 3a p G � Q o a� Y E� j= •� rn T � �o ❑ o J= E Trn s- � Ewa x 0 0 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 6'1" 2 PC 73 0 519" 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 0.1 4 PC 70 0 519" 5 PC 72 0 65" 6 R 72 0.2 1 5'0" 5,448 11 0.09 0.09 5,448 11 0.10 0.10 12,948 26 0.14 0.14 14,316 28.6 0.14 0.14 7 R 73 1.2 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 8 R 73 3 57' 9 R 71 0.2 4'5" 101 PC 86 0 37' 6,356 12.8 0.11 0.11 6,356 1 12.8 0.11 0.11 20,554 30.3 0.22 0.22 16,702 33.4 0.16 0.16 11 12 PC 70 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 13 PC 68 0.1 6'5" 14 C 64 0 5'11" 15 PC 65 0 55" 16 PC 65 0 5'1" 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 17 181 PC 1 72 0.2 58" 19 PC 66 0 53" 20 PC 65 0 60" 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 21 C 58 0 6'4" 22 C 55 0 511" 23 C 56 0 5'6" 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 24 251 PC 1 57 0 5' 10" 261 C 1 56 0 5'5" 27 C 65 0 50" 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 28 C 67 0 6'4" 29 C 70 0 5'11" 30 C 71 0 5'6" 5,448 11 0.09 0.09 1 5,448 11 0.10 0.10 12,948 26 0.14 0.14 14,316 28.6 0.14 0.14 31 Monthly Loading: 51,760 0.87 51,760 0.91 139,354 1.51 L 136,003 1.32 12 Month Floating Total (in): 8.03 7.94 12.81 11.67 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? R1 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant M 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 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 p No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 -Y—Avx 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 q off Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R1 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant 21 Compliant Non -Compliant I] Compliant ❑ Non -Compliant l2 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 Responsibfe 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 CI No Phone Number: 336-873-7738 Permit Exp.: 4/30/27 )L 1, Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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? F11 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 171 Compliant ❑ Non -Compliant 171 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.: 4/30/27 441 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 6-- 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? F] 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? 2 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 aldlul lk J) 10mul 1. MLLOUf aUUlUul ldl WICCLD II 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 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 S Sampling Person(s) Certified Laboratories Name: Russell Welch Name: Cameron Testing Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L 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 action(s) taken. Attach additional sheets if necessary. Out of compliance on flow. Flow is extremely high even on non -rain events. 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 Q No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 i� cant/ 'kt 1— 7 —i Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 1A �� y- ' We are out of complia 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