WQ0002708_Monitoring - 12-2020_20210107

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of 3
Permit No.: W00002708
Facility Name: Wrenn Road WWTF
County: Wake
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: 2 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
01002
00310
00916
00940
50060
31616
01045
00927
01055
00600
00400
00665
00931
00929
70300
p>
_
E
O
c
O
E
~
U
O
o
P
d
Ln
o
U
_
' U
oQ
o
E
o
O
1 a-
E .QQ2 °3
n2
E°
a
o
ON OU
NnQ
p
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
336,300
<10
3.7
2.89
5.21
0.11
14
7070
1.14
142
2.11
6.9
0.07
4.49
35.6
146
2
07:00
Y
336,900
3
07:00
Y
338,400
4
07:00
Y
349,000
5
332,000
6
334,500
7
07:00
Y
363,200
8
07:00
Y
335,200
0.97
6.83
9
07:00
Y
348,900
10
07:00
Y
337,100
11
07:00
Y
332,000
12
345,000
13
339,000
14
07:00
Y
356,800
15
07:00
Y
347,800
0.08
6.73
16
07:00
Y
364,200
17
07:00
Y
338,800
18
07:00
Y
335,100
19
12:00
Y
341,000
20
358,000
21
07:00
Y
343,200
22
07:00
Y
331,000
0.94
6.66
23
07:00
Y
339,000
24
352,000
25
343,000
26
334,000
27
12:00
Y
334,000
28
344,000
29
07:00
Y
334,500
0.27
6.74
30
07:00
Y
346,000
31
07:00
Y
351,000
Average:
342,610
0.00
3.70
2.89
5.21
0.47
14.00
7,070.00
1.14
142.00
2.11
0.07
4.49
35.60
146.00
Daily Maximum:
364,200
10.00
3.70
2.89
5.21
0.97
14.00
7,070.00
1.14
142.00
2.11
6.90
0.07
4.49
35.60
146.00
Daily Minimum:
331,000
10.00
3.70
2.89
5.21
0.08
14.00
7,070.00
1.14
142.00
2,11
6.66
0.07
4.49
35.60
146.00
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
3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3
Permit No.: W00002708
Facility Name: Wrenn Road WWTF
County: Wake
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0-
00530
00945
_
i
t
0'
O
c
O
E a
W
O
°'
a cCU
vain
N
m
N
24-hr
hrs
mg/L
mg/L
1
07:00
Y
150
38.1
2
07:00
Y
3
07:00
Y
4
07:00
Y
5
6
7
07:00
Y
8
07:00
Y
9
07.00
Y
10
07:00
Y
11
07:00
Y
12
13
14
07:00
Y
15
07:00
Y
16
07:00
Y
17
07:00
Y
18
07:00
Y
19
12:00
Y
20
21
07:00
Y
22
07:00
Y
23
07:00
Y
24
25
26
27
12:00
Y
28
29
07:00
Y
30
07:00
Y
31
07:00
Y
Average:
150.00
38.10
Daily Maximum:
150.00
38.10
Daily Minimum:
150.00
38.10
Sampling Type:
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:1
Monthly
Monthly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 of 3
Sampling Person(s) 11 Certified Laboratories
Name: Reynard Caldwell Name: EM Johnson WTP Laboratory (426)
Name: Name: Environment 1 Laboratory (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: [phone]
Signing Official's Title: Water Treatment Manager
Has the ORC changed
since the previous NDMR? ❑ Yes 2] No
Phone Number: 996-3172 Permit Expiration: 9/30/2026
1,4%
1 70��
Signatulf
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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: December
Year: 2020
Did irrigation
Field Name:
01A
Field Name:
01 B
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:
p�
Fescue/Trees
Cover p�
Fescue/Trees
Cover p�
Fescue/Trees
Cover p�
Fescue/Trees
0 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 E]NO
Field Irrigated?
YES NO
0
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3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
52
15.24
35,747
60
0.07
0.07
42,695
60
0.10
0.10
37,989
60
0.11
0,11
28,521
60
0.05
0.05
3
C
57
15.33
36,022
60
0.07
0.07
43,024
60
0.10
0.10
38,282
60
0.11
0,11
28,740
60
0.05
0.05
4
C
63
0.08
15.45
35,718
60
0.07
0.07
42,661
60
0.10
0.10
37,959
60
0.11
0.11
28,498
60
0.05
0.05
5
0.07
6
7
0.43
8
C
47
15.31
37,152
60
0,07
0.07
44,374
60
0.10
0.10
39,483
60
OA1
0.11
29,642
60
0.05
0.05
9
C
52
15.31
35,457
60
0.07
0.07
42,349
60
0.10
0.10
37,681
60
0,11
0.11
28,290
60
0.05
0.05
101
C
60
15.41
35,515
60
0.07
0.07
42,419
60
0.10
0.10
37,743
60
0.11
0.11
28,336
60
0.05
0.05
11
C
67
15.471
36,152
60
0.07
0.07
43,180
60
0.10
0.10
38,421
60
0.11
0.11
28,844
60
0.05
0.05
12
C
63
15.52
35,167
60
0.07
0.07
42,003
60
0.10
0.10
37,373
60
0.11
0.11
28,058
60
0.05
0.05
13
C
65
15.56
36,037
60
0.07
0.07
43,042
60
0.10
0.10
38,297
60
0.11
0.11
28,752
60
0.05
0.05
14
0.61
15
16
0.46
17
0.01
18
191
C
49
15.36
34,979
60
0.07
0.07
41,778
60
0.10
0.10
37,173
60
0A0
0.10
27,908
60
0.05
0.05
20
0.39
21
22
C
58
15.28
35,385
60
0,07
0.07
42,263
60
0.10
0.10
37,604
60
0.11
0.11
28,232
60
0.05
0.05
23
C
58
15.34
34,617
60
0.07
0.07
41,346
60
0.09
0.09
36,788
60
0.10
0.10
27,619
60
0.05
0.05
24
1.32
25
0.05
26
271
C
51
15.16
31,139
60
0.06
0.06
37,192
60
0.08
0.08
33,092
60
0.09
0.09
24,844
60
0.05
0.05
28
29
C
54
15.12
34,863
60
0.07
0.07
41,640
60
0.09
0.09
37,050
60
0.10
0,10
27,816
60
0.05
0.05
30
PC
47
15.18
35.066
60
0.07
0.07
41,882
60
0.10
1 0.10
37,266
60
0.10
0.10
27,977
60
0.05
0.05
31
1
1
0.87
0.77
Monthly Loading:
729, 116
1.44
r1jM
562,201
1.58
422,077
12 Month Floating Total (in):
11.97
17.64
19.59
11.82

'r` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )_ of J
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: December
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
0 YES F1 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 E] NO
Field Irrigated?
YES E] NO
Field Irrigated?
_ YES ❑ NO
Field Irrigated?
YES NO
i
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3 c
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X o M
tc 2 O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
52
15.24
60,760
60
0.10
0.10
40,988
60
0.12
0.12
66,428
60
0.11
0.11
49,072
60
0.12
0.12
3
C
57
15.33
61,228
60
0.10
0.10
41,304
60
0.12
0.12
58,292
60
0.10
0.10
43,062
60
0.10
0.10
4
C
63
0.08
15.45
60,710
60
0.10
0.10
40,955
60
0.12
0.12
65,392
60
0.11
0.11
48,308
60
0.12
0.12
5
0.07
6
7
0.43
8
C
47
15.31
63,149
60
0.10
0.10
42,600
60
0.13
0.13
48,210
60
0.08
0.08
50,390
60
0.12
0.12
9
C
52
15.31
60,267
60
0.09
0.09
40,656
60
0.12
0.12
57,812
60
0.10
0.10
42,708
60
0.10
0.10
10
C
60
15.41
60,366
60
0.10
0.10
40,722
60
0.12
0.12
65,507
60
0.11
0.11
48,393
60
0.12
0.12
11
C
67
15.47
61,449
60
0.10
0.10
41,453
60
0.12
0.12
66,140
60
0.11
0,11
48,860
60
0.12
0.12
121
C
1 63
15.52
59,774
60
0.09
0,09
40,324
60
0.12
0.12
57,678
60
0.10
0.10
42,609
60
0.10
0.10
13
C
65
15.56
61,252
60
0.10
0.10
41,320
60
0.12
0.12
58,479
60
0.10
0.10
43,200
60
0.10
0.10
14
0.61
15
16
0.46
17
0.01
18
19
C
49
15.36
59,454
60
0.09
0.09
40,108
60
0.12
0.12
58,532
60
0.10
0.10
43,240
60
0.10
0.10
20
0.39
21
22
C
58
15.28
60,144
60
0.09
0,09
40,573
60
0.12
0.12
67,463
60
0.11
0.11
49,837
60
0.12
1 0.12
23
C
58
15.34
58,839
60
0.09
0.09 -
39,692
60
0.12
0.12
65,910
60
0.11
0.11
48,690
60
0.12
0.12
241
1
1.32
25
0.05
26
27
C
51
15.16
52,928
60
0.08
0.08
35,705
60
0.11
0.11
53,596
60
0.09
0.09
39,594
60
0.09
0.09
28
29
C
54
15.12
59,257
60
0.09
0.09
39,975
60
0.12
0.12
67,060
60
0.11
0.11
49,540
60
0.12
30
PC
47
15.18
59,602
60
0.09
0.09
40,207
60
0.12
0.12
65,277
60
0.11
0.11
48,223
60
0.12
31
0.87
1.80
20.95
921,776M
9 1,7jam/1
.55
1.55
E..6
Monthly Loading:
12 Month Floating Total (in):
899,179
/
1.42
19.03
606,582
695,726

"FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of `'
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: December
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:
p�
Fescue/Trees
Cover p�
Fescue/Trees
Cover p�
Fescue/Trees
Cover p�
Fescue/Trees
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
- ElNO
Field Irrigated?
✓YES
❑ NO
Field Irrigated?
✓ YES
- ElNO
Field Irrigated?
✓ YES
❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
52
15.24
65,167
60
0.12
0.12 `'
61,433
60
0.11
0.11
57,704
60
0.11
0.11
56,596
60
0.11
0.11
3
C
57
15.33
56,062
60
0.10
0,10
52,850
60
0.10
0.10
59,141
60
0.11
0.11
58,005
60
0.12
0.12
4
C
63
0.08
15.45
64,755
60
0.12
0.12
61,045
60
0.11
0.11
57,502
60
0.11
0.11
56,398
60
0.11
0.11
5
0.07
6
7
0.43
8
C
47
15.31
63,829
60
0.12
0.12
60,171
60
0.11
0.11
57,502
60
0.11
0.11
56,398
60
0.11
0.11
9
C
52
15.31
55,869
60
0.10
0.10
52,667
60
0.09
0.09
58,654
60
0.11
0.11
57,527
60
0.12
0.12
10
C
60
15.41
64,395
60
0.12
0.12
60,705
60
0.11
0.11
56,745
60
0,11
0.11
55,655
60
0.11
0.11
11
C
67
15.47
64,498
60
0.12
0.12
60,802
60
0.11
0.11
59,017
60
0.11
0.11
57,883
60
0.12
0.12
121
C
63
15.52
57,102
60
0.10
0.10
53,830
60
0.10
0.10
58,518
60
0.11
0.11
57,395
60
0.12
0.12
13
C
65
15.56
56,715
60
0.10
0.10
53,465
60
0.10
0.10
59,330
60
0.11
0.11
58,191
60
0.12
0.12
14
0.61
15
16
0.46
17
0.01
18
191
C
49
15.36
55,627
60
0.10
0.10
52,440
60
0.09
0.09
59,384
60
0.11
0.11
58,244
60
0.12
0.12
20
0.39
21
22
C
58
15.28
63,623
60
0.12
0.12
59,977
60
0.11
0.11
58,411
60
0.11
0.11
57,289
60
0.12
0.12
23
C
58
15.34
63,674
60
0.12
0.12
60,026
60
0.11
0.11
58,259
60
0.11
0.11
57,141
60
0.12
0.12
24
1.32
25
0.05
26
27
C
51
15.16
53,838
60
0.10
0,10
50,753
60
0.09
0.09
54,377
60
0.10
0,10
53,333
60
0.11
0.11
28
29
C
54
15.121
64,550
60
0.12
0.12
60,850
60
0.11
0.11
59,522
60
0,11
0.11
58,378
60
0.12
0.12
30
PC
47
15.181
64,910
60
0.12
0.12
61,190
60
0.11
0.11
60,430
60
0.12
0.12
59,270
60
0.12
0.12
31
0.87
Monthly Loading:
12 Month Floating Total (in):
914,614
1.68
19.78
862,204
1.55jr
14.81
IS19.30
874,496
1.68
857,703
1.73
19.74

+ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A- of
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: December
Year: 2020
irrigation
Field Name:
07A
Field Name:
07B
Field Name:
Field Name:
Did occur
Area (acres):
18.69
Area (acres):
18.51
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
Fescue/Trees
Cover p�
Fescue/Trees
Cover p�
-
CoverCro p:
P] 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
❑ NO
m
❑
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J
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= 0
J
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w
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ae
❑ 0
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m
M 2 0
2 J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
52
15.24
49,860
60
0.10
0.10
61,640
60
0.12
0.12
3
C
57
15.33
54,997
60
0.11
0,11
67,991
60
0.14
0.14
4
C
63
0.08
15.45
49,458
60
0.10
0.10
61,142
60
0.12
0.12
5
0.07
6
7
0.43
8
C
47
15.31
49,547
60
0.10
0.10
61,253
60
0.12
0.12
9
C
52
15.31
54,807
60
0.11
0.11
67,756
60
0.13
0.13
10
C
60
15.41
49,279
60
0.10
0.10
60,921
60
0.12
1 0.12
11
C
67
15.47
49,681
60
0.10
0.10
61,419
60
0.12
0.12
12
C
63
15.52
56,017
60
0.11
0.11
69,251
60
0.14
0.14
13
C
65
15.56
55,637
60
0.11
0.11
68,782
60
0.14
0.14
14
0.61
15
16
0.46
17
0.01
18
19
C
49
15.36
54,570
60
0.11
0.11
67,463
60
0.13
0.13
20
0.39
21
22
C
58
15.28
49,949
60
0.10
0.10
61,751
60
0.12
0.12
23
C
58
15.34
49,681
60
0.10
0.10
61,419
60
0.12
0.12
24
1.32
25
0.05
26
27
C
51
15.16
52,815
60
0.10
0.10
65,293
60
0.13
0.13
28
29
C
54
15.12
51,112
60
0.10
0.10
63,188
60
0.13
0.13
30
PC
47
15.18
51,157
60
0.10
1 0.10
1 63,243
60
0.13
0.13
31
0.87
Monthly Loading:
778,567
,
1.53
18.19
962,512
1.92
19.82
0
MWA
0.00
"
0
0.00
12 Month Floating Total (in):

"FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Z 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? ❑� 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? Q 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.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
ORC: Steve T. Honeycutt
Certification No.: 988689
I Grade: SI Phone Number: 919-662-5024
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Chris Phelps
Signing Official: Chris Phelps
Signing Official's Title: Water Treatment Manager
Phone Number: [phone] Permit Exp.: 9/30/26
7/a l
Signature Date
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