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HomeMy WebLinkAboutWQ0002708_Monitoring - 10-2020_20201110- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00002708 Facility Name: Wrenn Road WWTF County: Wake Month: October Year: 2020 PPI: 001 Flow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - IN 50050 01002 00310 00916 00940 50060 31616 01045 00927 01055 00600 00400 00665 00931 00929 70300 M j Q _E p c .. H (n U X Q 3 O U_ U c N Q p p m U CUIY~ U d O U �0 0 p .y O ~Q'U E o O w LLU c O j 7 c to i C a m O O ~Z = Q i A s O Q F- 0 C £ O 3_ a O '6 O R in Q 'D y N v O N O 24-hr hrs GPD ug/L mg/L mg/L mg/L mg/L #/100 mL ug/L mg/L ug/L mg/L su mg/L Ratio mg/L mg/L 1 07:00 Y 346,000 2 07:00 Y 346,000 3 355,000 4 361,000 5 07:00 Y 345,000 6 07:00 Y 346,400 <10 4.4 2.87 6.81 0.58 3 2290 1.16 116 2.01 7.44 0.12 4.74 37.6 152 7 07:00 Y 343,000 8 07:00 Y 336,000 9 07:00 Y 363,000 10 369,000 11 379,000 12 07:00 Y 362,300 13 07:00 Y 345,000 0.6 7.12 14 07:00 Y 338,700 15 07:00 Y 350,700 16 07:00 Y 374,000 17 352,000 Q 18 351,000 19 07:00 Y 414,400 20 07:00 Y 280,400 1.57, 6.9.5 21 07:00 Y 197,900 221 07:00 Y 249,000 23 338,000 24 331,000 25 363,000 26 337,700 27 07:00 Y 335,500 1.75 7.24 28 07:00 Y 345,000 29 07:00 Y 355,000 30 07:00 Y 332,000 31 349,000 Average: 341,645 0.00 4.40 2.87 6.81 1.13 3.00 2,290.00 1.16 116.00 2.01 0.12 4.74 37.60 152.00 Daily Maximum: 414,400 10.00 4.40 2.87 6.81 1.75 3.00 2,290.00 1.16 116.00 2.01 7.44 0.12 4.74 37.60 152.00 Daily Minimum: 197,900 10.00 4.40 2.87 6.81 0.58 3.00 2,290.00 1.16 116.00 2.01 6.95 0.12 4.74 37.60 152.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: 704,618 Daily Limit: Sample Frequency: Continuous Monthly Monthly Monthly 3 X Year Weekly Monthly Monthly Monthly Monthly Monthly Weekly Monthly Monthly Monthly I 3 X Year rORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of � � F� Facility Name: Wrenn Road WWTF County: Wake Flow Measuring Point: B influent 0 Effluent [I No flow generated Parameter Monitoring Point: L1 influent [Z Effluent [_] Groundwater Loweting E] Surface Water FORM:..- . •.. �a:r_rN�,�tr.►irr•�:�r.re�:»1•�:ari,iut��i:� Sampling Person(s) Certified Laboratories Name: Reynard Caldwell Name: EM Johnson WTP Laboratory (426) 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: Steve T. Honeycutt Permittee: Chris Phelps Certification No.: 988689 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 NDMR? ❑ Yes 0 No Phone Number: (919) 996-3172 Permit Expiration: 9/30/2026 ��tt_ )� LSJ )_� 11 oaa - 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 Penfiit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: October Year: 2020 Did irrigation Field Name: 01A -- Field Name: 01B Field Name: 02A Field Name: 02B occur Area (acres): 19.6 Area (acres): 16.18 Area (acres): 13.1 Area (acres): 20.15 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? Lj YES ❑ NO Field Irrigated? YES .a No Field Irrigated? YES No oT cL is i a a` O f w a� a o M • a � 'a , E a) a • x o m �N > Q E a oM j J -o �. > 'a 4 E 0 a TD �'E O >t Q a w�N rn >+ Crn Jy E 3 �o ` rnca° Ea =JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 79 15.15 37,163 60 0.10 0.10 34,456 60 0.06 0.06 2 C 71 15.19 37,142 60 0.10 0.10 34,437 60 0.06 0.06 3 4 5 C 74 15.23 42,375 60 0.08 0.08 50,025 60 0.11 0.11 46,269 60 0.13 0.13 42,931 60 0.08 0.08 6 1 C 1 77 115.26 40,611 60 0.08 0.08 47,942 60 0.11 0.11 38,865 60 0.11 0.11 36,061 60 0.07 0.07 7 1 C 1 82 15.24 35,469 60 0.07 0.07 41,872 60 0.10 0.10 33,944 60 0.10 0.10 31,495 60 0.06 0.06 8 C 85 15.32 51,075 90 0.10 0.06 60,295 90 0.14 0.09 48,879 90 0.14 0.09 45,352 90 0.08 0.06 9 CL 70 15.4 56,172 90 0.11 0.07 66,312 90 0.15 0.10 53,757 90 0.15 0,10 49,878 90 0.09 0.06 10 0.21 11 0.68 12 0.03 131 C 79 15.21 35,374 60 0.07 0.07 47,521 60 0.11 0.11 37,594 60 0.11 0.11 28,224 60 0.05 0.05 14 C 74 15.29 36,381 60 0.07 0.07 1 48,874 60 0.11 0.11 38,664 60 0.11 0.11 29,027 60 0.05 0.05 15 C 76 15.33 53,799 90 0.10 0.07 72,272 90 0.16 0.11 57,174 90 0.16 0.11 1 42,924 90 0.08 0.05 16 0.5 17 18 19 C 74 15.25 52,125 90 0.10 0.07 70,024 90 0.16 0.11 55,396 90 0.16 0.10 41,589 90 0.08 0.05 201 C 1 80 115.34 35,913 60 0.07 0.07 48,245 60 0.11 0.11 38,166 60 0.11 0,11 28,654 60 0.05 0.05 21 C 81 15.4 42,460 60 0.08 0.08 57,040 60 0.13 0.13 44,952 60 0.13 0.13 33,748 60 0.06 0.06 22 C 75 15.49 53,785 90 0.10 0.07 72,253 90 0.16 0.11 57,159 90 0,16 0.11 42,913 90 0.08 0.05 23 C 64 15.39 36,367 60 0.07 0.07 48,854 60 0.11 0.11 38,649 60 0.11 0.11 29,016 60 0.05 0.05 24 25 0.35 26 0.02 27 C 76 15.37 35,814 60 0.07 0.07 48,111 60 0.11 0.11 38,061 60 0.11 0.11 28,574 60 0.05 0.05 28 C 77 0.01 15.38 34,689 60 0.07 1 0.07- 41,432 60 0.09 0.09 36,865 1 60 0.10 0.10 1 27,677 60 0.05 0.05 Permit No,: WQ0002708 Facility Name: Wrenn Road County: Wake I Month: October Year: 2020 Did irrigation Field Name: 03A Field Name: 03B Field Name: 04A Field Name: 04B occur Area (acres): 23.38 Area (acres): 12.4 Area (acres): 21.87 Area (acres): 15.4 at this facility? Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees YES F-1 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? L,�j YES ❑ NO Field Irrigated? YES NO Field Irrigated? jl'j YES NO Field Irrigated? LVJ YES NO 0 w W (D CL E 0 U a 0 V) tz CL M D >� 'a M CL cc E .2 = -a 0 a > M F- 0 E rn = E 0 0 2 m y E 2D 0 CL > CD E M -: . M L rn 0 M 0 E rn = x 0 M M 0 -j 2 cr a E .2 0 CL > < CD E M as .2 "a M 0 o E ar S E :3 -a 0 M 0 -j d E 2 = -a - 0 0. > a L rn E 'a M 0 E rn E rn 0 M M = 0 2 _j F-TF-- in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 79 15.15 61,440 60 0A0 0.10 41,340 60 0.12 0.12 2 C 71 15.19 61,405 60 0.10 0A0 41,316 60 0.12 0.12 3 4 5 C 74 15.23 60,361 60 0.10 0.10 40,639 60 0.12 0.12 67,673 60 0.11 0.11 51,127 60 0.12 0.12 6 C 1 77 15.26 64,199 60 0.10 0.10 43,223 60 0.13 0.13 60,780 60 0.10 0.10 45,920 60 0.11 0.11 7 C 82 15.24 56,070 60 0,09 0.09 37,750 60 0.11 0.11 59,136 60 0.10 0.10 44,678 60 0.11 0.11 8 C 85 15.32 80,740 90 0.13 0.08 54,360 90 0.16 0.11 87,705 90 0.15 0.10 66,262 90 0.16 0.11 9 CL 70 15.4 88,798 90 0.14 0.09 59,784 90 0.18 0.12 87,057 90 0,15 0.10 65,772 90 0.16 0.10 10 0.21 11 0.68 121 0.03 13 C 79 15.21 60,127 60 0.09 0.09 40,561 60 0.12 0.12 67,293 60 0.11 0.11 50,177 60 0.12 0.12 14 C 74 15.29 61,838 60 0.10 0.10 41,716 60 0.12 0.12 67,118 60 0.11 0.11 49,582 60 0.12 0.12 15 C 76 15.33 91,444 90 0.14 0.10 61,687 90 0.18 0.12 84,463 90 0.14 0.09 62,396 90 0.15 0.10 16 0.5 17 18 191 C 1 74 15.25 88,599 90 0.14 0.09 59,768 90 0.18 0.12 95,414 90 0.16 0A1 70,486 90 0.17 0.11 20 C 80 15.34 61,043 60 0.10 0.10 41,179 60 0.12 0.12 64,990 60 011 0.11 48,010 60 0.11 0.11 21 C 81 15.4 60,194 60 0.09 0.09 40,606 60 0.12 0.12 67,118 60 0A1 0A1 49,582 60 0.12 0.12 22 C 75 15.49 91,419 90 0.14 0.10 61,671 90 0.18 0.12 85,237 90 014 0.10 62,967 90 0.15 0.10 23 C 64 15.39 61,814 60 0.10 0A0 41,700 60 0.12 0.12 57,705 60 0.10 0.10 42,629 60 0.10 0.10 24 25 0.35 26 0.02 27 C 76 15.37 60,874 60 0.10 0.10 41,065 60 0.12 0.12 58,292 60 0.10 0,10 43,062 60 0.10 0.10 28 C 77 0.01 15.38 58,962 60 0.09 0.09 39,775 60 0.12 0.12 57,065 60 0.10 0A0 42,156 60 0.10 0.10 29 0.02 30 C 69 0.22 15.35 311 1 Monthly Loading: 1 1,169,327, 1.84 788,140 2.34 1,0617,046 1,80 794,80E 1.90 12 Month Floating Total (in): 1 18.71 20.24 I -AA =14.99 P.ersnit No,: WQ0002708 Facility Name: Wrenn Road County: Wake Month: October Year: 2020 Field Name: 05A Field Name: 05B Field Name: 06A Field Name: 06B Did irrigation occur Area (acres): 20.05 Area (acres): 20.47 Area (acres): -- 19.18 Area (acres): 18.25 at this facility? Cover Crop:Fescue/Trees Cover Crop: P: Fescue/Trees p- Cover Crop: Fescue/Trees Cover Crop: P� Fescue/Trees 7 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 ❑ NO Field Irrigated? YES NO Field Irrigated? J YES ❑ No Field Irrigated? YES NO m p d ° U CD t % a E ° :° a L) y d °� ° U) a�v u ._ > a lD a a�a E2 - O a > Q m E °� H c a� > c a m 0 o J E> CM °_ c E x° R = o 2 J my E m ° o a > Q m;; E rn F c rn �,c pf° v m o J E Trn ° c E 'v x° M M X: 0 2 J d a E.� p a > Q a d E c �' a� Tc v c o J E aa� 3 c E 3- x° R °= o M J my E D p a > Q v m„ E m c m >,c ro p M o J E Trn 3 c_ ° x° v °= o 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 79 15.15 68,212 60 0.13 0.13 52,339 60 0.09 0.09 2 C 71 15.19 62,631 60 0.12 0.12 48,057 60 0.09 0.09 3 4 5 C 74 15.23 54,837 60 0.11 0.11 55,263 60 0.11 0.11 6 C 77 15.26 57.826 60 0.111 0.11 58,274 60 0.12 0.12 7 C 82 15.24 57,371 60 0.11 0.1;: 57,816 60 0.12 0.12 8 C 85 15.32 85,087 90 0.16 0.11 85,747 90 0.17 0.12 9 CL 70 15.4 84,458 90 0.16 0.11 85,113 90 0.17 0.11 10 0.21 11 0.68 12 0.03 13 C 79 15.21 57,975 60 0.11 0.11 58,425 60 0.12 1 0.12 14 C 74 15.29 57,957 60 0.11 0.11 56,843 60 0.11 0.11 15 C 76 15.33 85,693 90 0.16 0.11 84,048 90 0.17 0.11 16 0.5 17 18 19 C 74 15.25 84,713 90 0.16 0.11 83,087 90 0.17 0.11 20 C 80 15.34 60,026 60 0.12 0.12 58,874 60 0.12 0.12 21 C 81 15.4 61,642 60 0.12 0.12 60,458 60 0.12 0.12 22 C 75 15.49 86,478 90 0.17 0.11 84,818 90 0.17 0.11 23 C 64 15.39 58,545 60 0.11 0.11 57,421 60 0.12 0.12 24 25 0.35 26 0.02 27 C 76 15.37 59,141 60 0.11 0.11 58,005 60 0.12 0.12 28 C 77 0.01 15.38 57,896 60 0.11 0.11 56,784 60 0.11 0.11 29 0.02 30 C 69 0.22 15.35 64,217 60 0,12 0.12 62,983 60 0.13 0.13 31 Monthly Loading: 130,843 0.24 - UJ.3��R �� 1,073,862 . 2.06 L063 f3-I'D 2.15 12 Month Floating Total (in): 19.11 „�� ;r; 3.G4- ; 17.78 18.14 Rerwnit No,.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: October Year: 2020 Did irrigation Field Name: 07A Field Name: 07B Field Name: Field Name: occur Area (acres): 18.69 Area (acres): 18.51 Area (acres): Area (acres): at this facility? Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Cover Crop: 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? LJ YES ❑ No Field Irrigated? I YES ❑ NO Field Irrigated? YES ❑ No CD y t a� a) L o l= F ° y a Qi o U) w v _ m °� ❑ 2 > a lC CL ❑ �a U; w D 2 o a 'J' Q o G7 d rn H .L !- vs 9+ C ❑ o J 3 7s Lft X o = o J m 8 E N ' a o a i Q a)E_ rn i= .L _ T_ M ❑ o J c E o M 2 0 J m Q1 Q p a �i Q m fii rn H �- 9 m ❑ o a v a = p °D a> E. a o 0. Q £ rn H i- m ❑ o J T m m= o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 79 15.15 59,139 60 0.12 0.12 62,310 60 0.12 0.12 2 C 71 15.19 54.300 60 0.11 0.11 57,212 60 0.11 0.11 3 4 5 C 74 15.23 58,298 60 0.11 0.11 61,402 60 0.12 0.12 6 C 1 77 15.26 58,298 60 0.11 0.11 61,402 60 0.12 0.12 7 C 1 82 15.24 8 C 85 15.32 9 CL 70 15.4 10 0.21 11 0.68 12 0.03 131 C 1 79 115.21 58,249 60 0.11 0.11 61,351 60 0.12 0.12 14 C 74 15.29 58,736 60 0.12 0.12 61,864 60 0.12 0.12 15 C 76 15.33 16 0.5 17 18 191 C 74 15.25 71,190 90 0.14 0.09 88,010 90 0.18 0.12 20 C 80 15.34 48,697 60 0.10 0.10 60,203 60 0.12 0.12 21 C 81 15.4 48,876 60 0.10 0.10 - 60,424 60 0.12 0.12 22 C 75 15.49 23 C 64 15.39 24 25 0.35 26 0.02 27 C 76 15.37 28 C 77 0.01 15.38 29 0.02 30 C 69 0.22 15.35 53,080 60 0.10 0,10 65,620 60 0.13 0.13 31 Monthly Loading: 568,863 , 1.12 639,798 1.27 0 0.00 0 0.00 12 Month Floating Total (in): 16.94 17.79 Diolhe application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant I ' 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? ❑✓ Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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: Steve T. Honeycutt Certification No.: 988689 Grade: SI Phone Number: 919-662-5024 Has the ORC changed since the previous NDAR-1? ❑ Yes ❑,/ No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Chris Phelps Signing Official: Chris Phelps Signing Official's Title: Treatment Plant Superintendent Phone Number: (919) 996-3172 Permit Exp.: 9/30/26 J 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617