Loading...
HomeMy WebLinkAboutWQ0002648_Monitoring - 09-2024_20241029Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0002648 Seagrove Ulah Metropolitan Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* Seagrove Sept 2024 NDMR NDAR.pdf 2.97MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Itchilton128@gmail.com Larry T Chilton v6;t tJ P. 641l-ew Reviewer: Wanda.Gerald 10/29/2024 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: 10/29/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _J__ of T Permit No.: WO0002648 Facility Name: Seagrove -Utah Metropolitan County: Randolph Month: September Year: 2024 PPI: 001 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: E] Influent Effluent ❑Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 ro o Q E E O °' m U c O ° u LO y U R d o E m E EY c o y z c aO E" z n o a. ro E NO cn C) y o Q vo '> u> 24-hr hrs GIRD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 15:00 5 42,750 0.89 7.07 2 42,750 3 06:00 8 50,700 1.17 7.09 4 06:00 8 44,800 1.26 7.11 5 06:00 8 43,000 1 1.14 7.13 6 06:00 8 39,200 1.3 7.1 7 39,200 8 04:00 8 31,900 1.09 7.07 9 06:00 8 46,900 1.17 7.12 10 06:00 8 38,400 1.28 7.03 11 06:00 8 41,000 1.14 7.08 12 06:00 8 42,500 1.24 7.09 13 06:00 8 40,650 1.16 7.1 14 40,650 151 04:00 8 32,800 1.83 7.12 16 06:00 8 118,500 4.49 7.14 17 06:00 8 72,000 1.06 7.06 18 06:00 8 62,400 1.19 7.11 19 06:00 8 47,900 1.42 7.08 20 06:00 8 41,800 1.18 7.07 211 41,800 22 04:45 8 64,100 0.8 6.87 23 15:30 6 40,000 0.62 6.9 24 12:00 8 74,100 1.37 7.23 25 08:00 9.5 64,233 0.81 7.06 26 64,233 27.5 >1600 35.3 39 1.53 40.5 4.04 25.3 271 64,233 28 03:15 8 36.050 1.83 7.01 29 36,050 30 06:00 8 54,000 1.62 7.04 31 Average: 49,953 27.50 1.35 1.00 35.30 39.00 1.53 40.50 4.04 25.30 Daily Maximum: 118,500 27.50 4.49 0.00 35.30 39.00 1.53 40.50 7.23 4.04 25.30 Daily Minimum: 31,900 27.50 0.62 0.00 35.30 39.00 1.53 40.50 6.87 4.04 25.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 30,000 Daily Limit: Sample Frequency: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 _ 22 of 5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: September 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 CI 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? El YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? U YES ❑ NO Field Irrigated? ❑ YES ❑ NO a y O v m (D a � 0. E H C: O N a O y m Q N a ❑ �@ Ln . o a � Q d E o J j= o oo cd J a > Q 2: ❑O J ' E� v o o J O o a > Q mxoM o J C C M M3: 00 2 J G a > Q E,a LM = >, m m o J 7E C v-o xO ma) @= o 2 J �: °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 87 2 5'9" 2 3 C 60 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 4 C 57 0 6'2" 5 PC 61 0 510" 6 PC 58 0 5'5" 6,250 12.5 0.11 0.11 6,250 12.5 0.12 0.12 5,680 11A 0.10 0.10 9,660 19.3 0.10 0.10 7 8 PC 61 0 6'1" 91 C 52 0 5'9" 101 C 53 0 5'5" 11 PC 55 0 5'0" 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 12 CL 58 0 6'4" 13 PC 66 0 5110" 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 14 15 CL 68 0 6'0" 16 R 65 2.7 5'8" 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 17 PC 64 0 5'5" 18 R 61 0.2 4'9" 8,750 17.5 0.15 0.15 8,750 17.5 1 0.16 0.16 7,952 15.9 0.14 0.14 13,524 26.9 0.15 0.15 19 CL 66 0 6'3" 201 PC 1 65 0 5'9" 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 0.08 211 R 1 0.05 22 R 65 0.05 6'0" 23 CL 73 0 5'3" 5,000 10 0.09 0.09 5,000 10 0.09 0.09 4,545 9 1 0.08 0.08 7,727 15.4 0.08 0.08 24 CL 77 0.2 5'11" 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 25 R 74 1.2 5'11" 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 26 R 0.5 271 R 1 1.5 28 PC 67 0 4'11" 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 29 30 R 0.4 6'1" 31 E64�� Monthly Loading: 67,500 1.18 67,500 1.24 61,349 1.08 104,323 1.13 12 Month Floating Total (in): 11.09 11.63 10.10 r FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _- Of S- Permit No.: W00002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: September 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 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? l] YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES 21 NO ro> p v y CD EU H 0 2 o n ro CL LO Em a O Q m y E H O E E > om O Em O m c ro J ' E c x J Em i Q mm E c J E' 3 T Mc JQ. Ev a i m arn; i ~ T cro On, J Eo rnc 3 o vro O J 3: °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 1 87 2 69" 2 3 C 60 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 4 C 57 0 6'2" 5 PC 61 0 5'10" 6 PC 58 0 65" 4,540 9.1 0.08 0.08 7,950 15.9 0.11 0.11 9,660 19.3 0.13 0.13 7 8 PC 61 0 6'1" 9 C 52 0 5'9" 10 C 53 0 55" 11 PC 55 0 5'0" 5,448 11 0.09 0.09 9,540 19 0.14 0.14 11.592 23 0.16 0.16 121 CL 58 0 6'4" 13 PC 66 0 5'10" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 14 15 CL 68 0 60" 16 R 65 2.7 5'8" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 17 PC 64 0 5'5" 18 R 61 0.2 4'9" 6,356 12.8 0.11 0.11 11,130 22.2 0.16 0.16 13,524 26.9 0.18 0.18 19 CL 66 0 6'3" 20 PC 65 0 1 69" 1 3,636 1 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 21 R 0.05 221 R 1 65 0.05 6'0" 23 CL 73 0 63" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 24 CL 77 0.2 611" 1,816 3.6 0.03 0.03 3,180 6.4 0.05 0.05 3,864 7.7 0.05 0.05 25 R 74 1.2 5'11" 3,636 7.2 0.06 0.06 6,363 12.7 0.09 0.09 7,727 15.4 0.11 0.11 26 R 0.5 27 R 1.5 281 PC 67 0 4'11" 6,356 12.8 0.11 0.11 11,130 22.2 0.16 0.16 1 13,524 26.9 0.18 0.18 29 30 RL64 0.4 6'1" 31 Monthly Loading: 49,052 0.82 85,875 1.22 104,323 1.42 0 0.00 12 Month Floating Total (in): 8.15 11.33 13.15 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'�k of ,5- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: September Year: 2024 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 this facility? Area (acres): 2.3 Area (acres): 2 Area (acres): 2.7 Area (acres): 2 at Cover Crop:Grass Cover Crop: p� Grass Cover Crop: p: Grass Cover Crop: p: Grass Cl 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? 0 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? Ll YES ❑ NO Field Irrigated? ❑ YES O NO m ❑ v o U a) c`a m a N o m Q .0 d °' m O fn m am ❑ m -pa, ❑ N m-o E D a O a Q m ,, E 1- •Q' �' rn �, E m y ❑ mp J Earn =- c E v X p O = J ma E v a o a i Q m ;; E 1- •rn rn , c rm v ❑ Np J E Trn a_ c E o X O Q = J y� E 2 � a o a > Q v d p; E@ P ,°) rn > c o ❑ O J E Trn 3` c E= •v X p O = J a, o E) � a O a � Q o m° E m .°) !- rn >, c a ❑ O J Earn c 'v < o O CU = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 87 2 5'9" 2 3 C 60 0 410" 7.154 14.04 0.11 0.11 6,356 12.8 0.12 0.12 11,928 23.4 0.16 0.16 4 C 57 0 6'2" 5 PC 61 0 5'10" 6 PC 58 0 5'5" 5,110 10.2 0.08 0.08 4,540 9.1 0.08 0.08 8,520 17 0.12 0.12 7 8 PC 61 0 6'1" 9 C 52 0 5'9" 10 C 53 0 5'5" 111 PC 1 55 0 1 5'0" 1 6,132 1 12 0.10 0.10 5,448 11 0.10 1 0.10 10,224 20 0.14 0.14 12 CL 58 0 64" 13 PC 66 0 5'10" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 14 15 CL 68 0 60" 16 R 65 2.7 5'8" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 171 PC 1 64 0 1 65" 18 R 61 0.2 4'9" 7,154 14.04 0.11 0.11 1 6,356 12.8 0.12 0.12 11,928 23.4 0.16 0.16 19 CL 66 0 63" 20 PC 65 0 519" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 21 R 0.05 22 R 65 0.05 6'0" 231 CL 1 73 0 53" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6,818 13.6 0.09 0.09 24 CL 1 77 0.2 5-11" 2,044 4.1 0.03 0.03 1,816 3.6 0.03 0.03 3,408 6.8 0.05 0.05 25 R 74 1.2 5-11" 4,091 8 0.07 0.07 3,636 7.2 0.07 0.07 6.818 13.6 0.09 0.09 26 R 0.5 27 R 1.5 28 PC 67 0 4'11" 7,154 14.04 0.11 0.11 6,356 12.8 1 0.12 0.12 11,928 23.4 0.16 0.16 29 301 R 64 0.4 6'1" 31 Monthly Loading: 55,203 0.88 49,052 0.90 92,026 1.26 0 0.00 12 Month Floating Total (in): 11.78 8.19 11.60 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,6' OfI;,- Permit No.: WQ0002648 Facility Name: Seagrove -Utah Metropolitan Water District WWTP County: Randolph Month: September 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 C1 YES C1 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? L,1 YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO a) o' m C o t d a m � P v ° . E E ° E� :oE E 5 ` c ° =o E ° a a �E E _T E o E 2Dco E ~E E =rn° Ep .7 oT 'vm mJL+ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 87 2 5'9" 2 3 C 60 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 4 C 57 0 6'2" 5 PC 61 0 5'10" 6 PC 58 0 65" 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 7 8 PC 61 0 61" 9 C 52 0 5'9" 10 C 53 0 5'5" 11 PC 55 0 5'0" 5,448 11 0.09 1 0.09 5,448 11 0.10 0.10 1 12,948 26 0.14 1 0.14 14,316 28.6 0.14 0.14 12 CL 58 0 6'4" 13 PC 66 0 510" 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 14 151 CL 1 68 0 6'0" 16 R 65 2.7 5'8" 1 3,636 7.2 0.06 0.06 3,636 7.2 0.06 1 0.06 8,636 17.2 1 0.09 0.09 1 9,545 19.1 0.09 0.09 17 PC 64 0 5'5" 18 R 61 0.2 4'9" 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 19 CL 66 0 63" 20 PC 65 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 21 R 0.05 22 R 65 0.05 6'0" 23 CL 73 0 513.1 3,636 7.2 0.06 1 0.06 3,636 1 7.2 0.06 0.06 1 8,636 17.2 1 0.09 0.09 9,545 19.1 0.09 0.09 241 CL 77 0.2 511" 1,816 3.6 0.03 0.03 1,816 3.6 0.03 0.03 4,316 8.6 0.05 0.05 4,772 9.5 0.05 0.05 251 R 74 1.2 5'11" 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 26 R 0.5 27 R 1.5 28 PC 67 0 4'11" 1 6,356 12.8 0.11 0.11 6,356 12.8 0.11 0,11 20,554 30.3 0.22 1 0.22 16,702 33.4 0.16 0.16 29 30 R 64 0.4 6'1" 31 Monthly Loading: 49,052 0.82 49,052 0.86 132,896 1.44 128,849 1.2541 12 Month Floating Total (in): 8.27 8.19 13.36 12.04 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -.1, of .; Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? RI Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 121 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. lNo irrigation occurred during the rain. The rain was late in the night and early mornig hours of the24th and 25th. 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _41 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? I] 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? M Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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. irrigation occurred during the rain. The rain was late in the night and early mornig hours of the24th and 25th. 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 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 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 3- Did the application rates exceed the limits in Attachment B of your permit? E 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? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? M Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. irrigation occurred during the rain. The rain was late in the night and early mornig hours of the24th and 25th. 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 [] 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 P of 5 Did the application rates exceed the limits in Attachment B of your permit? R1 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ov Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? F11 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. INo irrigation occurred during the rain. The rain was late in the night and early mornig hours of the24th and 25th. 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 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 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? CI Compliant [21 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. We are out of compliance on our influent. We are permitted for 30,000gpd. 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 O No Phone Number: 336-873-7738 Permit Expiration: 4/30/2027 /• 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