WQ0002708_Monitoring - 03-2020_20200501

'04ORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0002708
Facility Name: Wrenn Road WWTF
County: Wake
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00310
00916
00940
31616
00927
00945
01045
00620
00400
00931
00929
70300
00530
01055
01002
p
m
Q E
ci F-
W
p
O
a)
E a;
U
W
3
o
U
,n
p
m
E
2
u
t9
U
v
o
L
U
o
d
LL O
U
E
N
p)
cc
g
m
V)
c
o
._.
Z
_
a
2
E°
a°
o io
O 0 W
rn p
Q
E
0
O
rn
a
;a a
o U) 'o
F y
E
v
N
w e
o a 'o
H N C
N
aui
@
rn
v
2
C
a
Q
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
ug/I
mg/L
su
Ratio
mg/L
mg/L
mg/L
ug/l
ug/I
1
N
318,000
2
07:00
Y
332,100
3
07:00
Y
340,900
3.6
1.95
21
1.13
13100
7.31
6.23
44.2
55
<10
4
07:00
Y
337,300
5
07:00
Y
345,300
6
07:00
Y
331,000
7
N
320,000
8
N
319,000
9
07:00
Y
327,100
10
07:00
Y
334,600
<10
46.3
0.58
156
24
11
07:00
Y
320,900
12
07:00
Y
328,100
13
07:00
Y
331,000
14
N
316,700
15
N
334,900
16
07:00
Y
328,600
17
07:00
Y
340,900
5.59
44.6
0.156
18
07:00
Y
334,400
19
07:00
Y
325,600
20
07:00
Y
322,000
21
N
329,000
22
N
341,800
23
07:00
Y
350,800
24
07:00
Y
343,600
25
07:00
Y
344,000
26
07:00
Y
330,000
27
07:00
Y
325,000
28
N
317,000
29
N
316,900
30
07:00
Y
316,100
31
07:00
Y
343,900
Average:
330,532
3.60
1.95
2.80
21.00
1.13
45.45
13,100.00
0.37
6.23
44.20
156.00
24.00
55.00
Daily Maximum:
350,800
3.60
1.95
10.00
21.00
1.13
1 46.30
13,100.00
0.58
7.31
6,23
44.20
156.00
24.00
55.00
Daily Minimum:
316,100
3.60
1.95
5.59
21.00
1.13
44.60
13,100.00
0.16
7.31
6.23
44.20
156.00
24.00
55.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
704,618
Daily Limit:
Sample Frequency:
Continuous
Monthly
Monthly
3 X year
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3 X year
Monthly

1w,01RM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Roy Tart Name: EM Johnson WTP Laboratory (426)
N)
Name: Name: Environment 1 (10)
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tracy E. McLamb
Permittee: Chris Phelps
Certification No.: 15950
Signing Official: Chris Phelps
Grade: SI Phone Number: [phone]
Signing Official's Title: Treatment Plant Superintendent
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: (919 - 72 Permit Expiration: 6/30/2020
C
Xl
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: March
Year: 2020
Did irrigation
Field Name:
01A
Field Name:
01B
Field Name:
02A
Field Name:
02B
occur
Area (acres):
19.49
Area (acres):
20.06
Area (acres):
-----
19.27
Area (acres):
20.3
at this facility?
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
❑✓ YES ❑ No
Hourly Rate (in):
0.11
Hourly Rate (in):
0.13
Hourly Rate (in):
0.15
Hourly Rate (in):
0.13
Annual Rate (in):
26
Annual Rate (in):
26.9
Annual Rate (in):
36.7
Annual Rate (in):
28.9
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
m
0
d
U
N
t
CD
m
m
`m
Q
E
F-
c
°
i°
Q
•V
y
0-
m
O
(n
"_
Q7
a
._
2
>. a
f0 Q
o m
m y
E °'
Q
o a
> Q
m m
E m
i- ',=
''
rn
�, c
0 0
J
E a�
z a c
E 0
K a
tc y 0
J
m y
E °_'
3 2
o a
> Q
v
a�
E
p�
F •`
_
rn
>. c
f0
0
J
E rn
3 c
E v
M= 0
2 J
d a
E d
a
O a
> '�
d ;;
E ro
W
j= •L
_
rn
>, c
'a
R fD
d 0
J
E rn
T c
E is
0
M= 0
J
m y
E D
a
0 a
> Q
E
j= .L
rn
v
m R
p 0
J
E rn
E 7
fC
A S 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
PC
65
14.5
_
36.921
60
0.07
0.07
55,814
60
0.10
0.10
51,898
60
0.10
0.10
32,765
60
0.06
0.06
3
CL
63
0.25
14.5
37,358
60
0.07
0.07
56,475
60
0.10
0.10
52,512
60
0.10
0.10
33,153
60
0.06
0.06
4
CL
59
0.01
14.6
37,383
50
0.07
0.07
56,512
60
0.10
0.10
52,547
60
0.10
0,10
33,175
60
0.06
0.06
5
CL
50
0.17
14.6
37,495
60
0,07
0.07
56,682
60
0.10
0.10
52,705
60
0.10
0,10
33,275
60
0.06
0.06
6
1
0.07
7
8
9
C
67
14.6
37,995
60
0.07
0.07
57,437
60
0.11
0.11
53,408
60
0.10
0.10
33,718
60
0.06
0.06
10
CL
68
14.6
39,518
60
0.07
0.07
59,741
60
0.11
0.11
55,549
60
0.11
0.11
35,071
60
0.06
0.06
11
PC
73
14.7
40,305
60
0.08
0.08
60,931
60
0.11
0.11
56,655
60
0.11
0.11
35,769
60
0.06
1 0.06
121
PC
1 67
0.01
14.8
41,180
60
0.08
0.08
62,252
60
0.11
0.11
57,884
60
0.11
0.11
36,545
60
0.07
0.07
13
CL
75
0.02
14.8
41,042
60
0.08
0.08
62,045
60
0.11
0.11
57,691
60
0.11
0,11
36,423
60
0.07
0.07
14
15
16
CL
55
14.9
41,404
60
0.08
0.08
62,592
60
0.11
0.11
58,200
60
0.11
0.11
36,744
60
0.07
0.07
17
CL
58
14.9
41,567
60
0.08
0.08 "'
62,838
60
0.12
0.12
58,429
60
0.11
0.11
36,888
60
0.07
0.07
181
CL
60
0.01
15
46,520
60
0.09
0.09
70,780
60
0.13
0.13
67,184
60
0.13
0.13
42,416
60
0.08
0.08
19
CL
78
0.13
15.1
47,338
60
0.09
0.09
71,562
60
0.13
0.13
66,510
60
0.13
0.13
41,990
60
0.08
0.08
20
PC
84
15.1
46,462
60
0.09
0,09
70,238
60
0.13
0.13
66,081
60
0.13
0.13
41,719
60
0.08
0.08
21
0.1
22
0.07
23
0.22
24
CL
53
0.07
15.1
46,900
60
0.09
0.09
70,900
60
0.13
0.13
67,368
60
0.13
0.13
42,532
60
0.08
0.08
25
1.08
26
27
CL
74
15
45,865
60
0.09
0.09
69,335
60
0.13
0.13
66,081
60
0,13
0,13
41,719
60
0.08
0.08
28
129
30
PC
75
15
46,701
60
0.09
0.09
70,599
60
0.13
0.13
65,774
60
0.13
0.13
41,526
60
0.08
0.08
31
CL
55
0.23
15.1
1 45,825 1
60
0.09
0.09 ;;
69,275
60
0.13
0.13
65,774
60
0.13
0.13 '-
41,526
60
0.08
0.08
Monthly Loading:
757,779
j ;,
1.43
1,146,008
2.10
1,072,250
������"
2.05
676,954
1.23
12 Month Floating Total (in):
10.93
16.08
19.82
11.71

Perm tNo.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: March
Year: 2020
Did irrigation occur
Field Name:
03A
Field Name:
03B
Field Name:
04A
Field Name:
04B
facility?
Area (acres):
19.37
Area (acres):
17.51
Area (acres):
19.65
Area (acres):
18.03
at this
Cover Crop:Fescue/Trees
Cover Crop:
p�
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
7 YES ❑ NO
Hourly Rate (in):
0.16
Hourly Rate (in):
0.17
Hourly Rate (in):
0.16
Hourly Rate (in):
0.18
Annual Rate (in):
42.3
Annual Rate (in):
44.1
Annual Rate (in):
41.4
Annual Rate (in):
40.9
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES l i NO
Field Irrigated?
❑✓ YES ❑ NO
R
p
m
O
v
N
t
(D
m
m
a
E
d
c
w
a
•V
y
i
EL
to
w
`.
m°
fl. c0
._
>' a
IC a
o m
m -a
E"
_� a
O Q
>'�
v
N ::
E
H `-
i
rn
_
o
m@
D O
J
E a,
L c
E a
tC S O
J
m a
E 2
_� a
O Q
iQ
d �;
E M
~
=
M
>. c
- v
O
J
E rn
3` C
E o
2 0
J
d a
E 2
o
Q i1
� Q
C9 a:
E ca
h
rn
1�
m a
D O
J
E a,
O T C
E
x 0 0
=J
d -a
E 2
a
O a
1Q
a
N r
_E
H •�
_
rn
>. C
_ a
w
0 O
J
E m
7 � C
E v
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
2
CL
65
14.5
58,424
60
0.11
0.11
59,779
60
0.13
0.13
63,664
60
0.12
0.12
48,011
60
0.10
0.10
3
CL
63
0.25
14.5
59,116
60
0.11
0.11
59,116
60
0.12
0.12
62,800
60
0.12
0.12
47,359
60
0.10
0.10
4
CL
59
0.01
14.6
59,156
60
0.11
0.11
60,527
60
0.13
0.13
62,854
60
0.12
0.12
47,400
60
0.10
0.10
5
CL
50
0.17
14.6
59,334
60
0.11
0.11
60,709
60
0.13
0.13
62,584
60
0.12
0,12
47,196
60
0.10
0.10
6
0.07
7
8
9
C
67
14.6
60,124
60
0.11
0.11
61,518
60
0.13
0.13
62,611
60
0.12
0.12 1
47,217
60
0.10
0.10
10
CL
68
14.6
1
62,535
60
0.12
0.12
63,985
60
0.13
0.13
63,853
60
0,12
0.12
48,154
60
0.10
0.10
11
PC
73
14.7
63,781
60
0.12
0.12
65,259
60
1 0.14
0.14
64,394
60
0.12
0.12
1
48,561
1 60
0.10
0.10
12
PC
67
0.01
14.8
65,164
60
0.12
0.12
66,675
60
0.14
0.14
64,961
60
0.12
0.12
48,989
60
0.10
1 0.10
13
CL
75
0.02
14.8
64,947
60
0.12
0.12
66,452
60
0.14
0.14
65,420
60
0.12
0.12
49,335
60
0.10
0.10
14
15
16
CL
55
14.9
65,520
60
0.12
0.12
67,039
60
0.14
0.14
66,068
60
0.12
0.12
49,824
60
0.10
0.10
17
CL
58
14.9
65,777
60
0.13
0.13
67,302
60
0.14
0.14
65,906
60
0.12
0.12
49,702
60
0.10
0.10
18
CL
60
0.01
15
67,765
60
0.13
0.13
69,335
60
0.15
0.15
70,063
60
0.13
0.13
52,837
60
0.11
0.11
19
CL
78
0.13
15.1
67,320
60
0.13
0.13
68,880
60
0.14
0.14
70,462
60
0.13
0.13
53,138
60
0.11
0.11
20
PC
84
15.1
67,073
60
0.13
0.13
68,627
60
0.14
0.14
65,771
60
0.12
0.12
49,600
60
0.10
0.10
21
0.1
22
0.07
23
0.22
24
CL
53
0.07
15.1
65,936
60
0.13
0.13
67,464
60
0.14
0.14
71,945
60
0.13
0.13
54,255
60
0.11
0.11
25
1.08
26
271
CL
74
15
66,727
60
0.13
0,13
68,273
60
0.14
0.14
70,804
60
0.13
0.13
53,396
60
0.11
0.11
28
29
30
PC
75
15
65,293
60
0.12
0.12
66,807
60
0.14
0.14
70,462
60
0.13
0.13
53,138
60
0.11
0.11
31
CL
55
0.23
15.1
64,848
60
0.12
0.12
66,352
60
0.14
0.14
70,690
60
0.13
0.13..
53,310
60
0.11
0.11
Monthly Loading:
1,148,840
�
2.18
1,174,099
J=
2.47
EM
1,195,312""
2.24
901,422
1.84
12 Month Floating Total (in):
19.99'`
22.63
20.82
17.02

Permit'No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: March
Year: 2020
Did irrigation occur
Field Name:
05A
Field Name:
05B
Field Name:
06A
Field Name:
06B
Area (acres):
19.15
Area (acres):
20.76
Area (acres):
--
18.86
Area (acres):
18.77
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
p�
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
0 YES ❑ NO
Hourly Rate (in):
0.15
Hourly Rate (in):
0.18
Hourly Rate (in):
0.18
Hourly Rate (in):
0.18
Annual Rate (in):
29
Annual Rate (in):
39
Annual Rate (in):
41.3
Annual Rate (in):
39.7
Weather
Freeboard
Field Irrigated?
❑ YES r, NO
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
❑YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
T
d
v
O
V
O
fE
3
fC
CL
d
°
«
a
V
a>
a)
to
o
w
N=
a m
U
>` a
0 cCL 9
LO
B
E. d
a Q
O Q
7 Q
a
d y
E
E° 'L
L
rn
?. C
_
w
❑ O
J
E a)
O �'
M a
to = O
J
I a
d
E ._
'°
O Q
i Q
a
N w
E
•`
_
rn
T C
_
`° @
D O
J
E rn
3 �' C
E o m
2 0
J
m y
E m>
a°
O CL
> Q
g
W
E
E- •i
'-
c
m
C! O
J
E rn
c
E p
X O
c`O, = J
CD 'D
E m
7 a
O O-
i a
m N
_E rn
•C
_
>, c
iE
D O
J=
E rn
>1
3 a
E a
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
2
CL
65
14.5
69,311
60
0.13
0.13
53,183
60
0.09
0.09
61,791
60
0.12
0.12
62,233
60
0.12
0.12
3
CL
63
0.25
14.5
68,776
60
0.13
0.13
52,772
60
0.09
0.09
60,952
60
0.12
0,12
61,388
60
0.12
0.12
4
CL
59
0.01
14.6
69,283
60
0.13
0.13
53,161
60
0.09
0.09
61,005
60
0.12
0.12
61,441
60
0.12
0.12
5
CL
50
0.17
14.6
68,945
60
1 0.13
0.13 ''
52,901
60
0.09
0.09
60,743
60
0.12
0.12
61,177
1 60
0.12
1 0.12
6
1
1
0.07
7
8
9
C
67
14.6
70,157
60
0.13
0.13
53,831
60
0.10
0.10
60,769
60
0.12
0.12
61,204
60
0.12
0.12
10
CL
68
14.6
72,440
60
0.14
0.14
55,583
60
0.10
0.10
61,975
60
0.12
0.12
62,418
60
0.12
0.12
11
PC
73
14.7
73,342
60
0.14
0.14
56,275
60
0.10
0.10
62,499
60
0.12
0.12
62,946
1 60
0.12
0.12
121
PC
1 67
0.01
14.8
72,553
60
0.14
0.14
55,670
60
0.10
0.10
63,050
60
0.12
0.12
63,501
60
0.12
0.12
13
CL
75
0.02
14.8
72,553
60
0.14
0.14
55,670
60
0.10
0.10
63,495
60
0.12
0.12
63,950
60
0.13
0.13
14
15
16
CL
55
14.9
72,271
60
0.14
0.14
55,454
60
0.10
0.10
64,124
60
0.13
0,13
64,583
60
0.13
0.13
17
CL
58
14.9
72,215
60
0.14
0.14
55,410
60
0.10
0.10
63,967
60
0.12
0.12
64,425
60
0.13
0.13
181
CL
60
0.01
15
75,143
60
0.14
OA4
57,657
60
0.10
0.10
65,167
60
0.13
0.13
65,633
60
0.13
0.13
19
CL
78
0.13
15.1
76,557
60
0.15
0.15
58,743
60
0.10
0.10
65,267
60
0,13
0.13
65,733
60
0.13
0.13
20
PC
1 84
15.1
73,652
60
0.14
0.14 1
56,513
60
0.10
0.10
63,836
60
0.12
0.12
64,293
60
0.13
0.13
21
0.1
22
0.07
23
0.22
24
CL
53
0.07
15.1
77,180
60
0.15
0.15
59,220
60
0.11
0.11
66,911
60
0.13
0.13
67,389
60
0.13
0.13
25
1.08
26
27
CL
74
15
78,029
60
0.15
0.15
59,871
60
0.11
0.11
67,060
60
0,13
0.13
67,540
60
0.13
0.13
28
29
30
PC
75
15
78,312
60
0.15
0.15
60,088
60
0.11
0.11
65,765
60
0.13
0.13
66,235
60
0.13
0.13
31
CL
55
0.23
15.1
78,029
60
0.15
0.15 -`
59,871
60
0.11
0.11
64,918
60
0.13
0,13
65,382
60
0.13
0.13
Monthly Loading:
1,318,748%'%`
2.54
1,011,873
1.80
1,143,294"'
'�%`
2.23
1,151,471
2.26
12 Month Floating Total (in):
23.23
16,.43
20.27
20.49

Permit'No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: March
Year: 2020
Did irrigation
Field Name:
07A
Field Name:
07B
Field Name:
Field Name:
occur
Area (acres):
19.11
Area (acres):
19.39
Area (acres):
Area (acres):
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
p�
Cover Crop:
P:
0 YES ❑ No
Hourly Rate (in):
0.16
Hourly Rate (in):
0.18
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
41.7
Annual Rate (in):
43.9
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
_] YES ❑ No
Field Irrigated?
❑ YES E]NO
❑m
O
Vty
m
m
m
CL
E
a
g
O'O
v
a
°>
"_
�, °'
ME
-�
Q
M
❑ m
o
.2
> Q
a
2
.0
C
>. c
m
0 O
E a�
c
OM
O
�,
E T
o a
%
o
i_
_)
rn
ea
O
E rn
xO M
O
m
E d
CL
>
n
E
21
_
rn
O
E rn
o 6
O
a� v
E QTn
=a-Q
p
>
dE
rn
O
E rn
c
o m
JO
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
CL
65
14.5
60,092
60
0.12
0.12
63,314
60
0.12
0.12
3
CL
63
0.25
14.5
59,628
60
0.11
0.11
62,825
60
0.12
0.12
4
CL
59
0.01
14.6
60,067
60
0.12
0.12
63,288
60
0.12
0.12
5
CL
50
0.17
14.6
59,774
60
0.12
0.12
62,979
60
0.12
0.12
6
0.07
7
8
9
C
67
14.6
60,825
60
0.12
0.12
64,087
60
0.12
0.12
10
CL
68
14.6
62,804
60
0.12
0.12
66,172
60
0.13
0.13
11
PC
73
14.7
63,586
60
0.12
0.12
66,996
60
0.13
0.13
12
PC
67
0.01
14.8
62,902
60
0.12
0.12
66,275
60
0.13
0.13
13
CL
75
0.02
14.8
62,902
60
0.12
0,12
66,275
60
0.13
0.13
14
15
16
CL
55
14.9
62,658
60
0.12
0.12
66,018
60
0.13
0.13
17
CL
58
14.9
62,609
60
0.12
0.12
65,966
60
0.13
0.13
18
CL
60
0.01
15
62,037
60
0.12
0.12
65,363
60
0.12
0.12
19
CL
78
0.13
15.1
63,400
60
0.12
0.12
66,800
60
0.13
0.13
20
PC
84
15.1
63,855
60
0.12
0,12 -
67,279
60
0.13
0.13
21
0.1
22
0.07
23
0.22
24
CL
53
0.07
15.1
63,790
60
0.12
0.12
67,210
60
0.13
0.13
25
1.08
26
27
CL
74
15
63,205
60
0.12
0.12
66,595
60
0.13
0.13
28
29
301
PC
1 75
15
62,621
60
0.12
0.12
65,979
60
0.13
0.13
311
CL
1 55
0.23
15.1
63,595
60
0.12
0.12
67,005
60
0.13
0.13
Monthly Loading:
1,120,350
2.16
%>,
1,180.426
2.24
0
0.00
�G
1
--
12 Month Floating Total (in):
19.76
""
20.53

Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tracy E. McLamb
Permittee:
Chris Phelps
Certification No.: 15950
Signing Official: Chris Phelps
Grade: SI Phone Number: 919-662-5024
Signing Official's Title: Treatment Plant Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: (919) 99 - Permit Exp.: 6/30/20
` i
TJ
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617