HomeMy WebLinkAboutWQ0002708_Monitoring - 02-2021_20210304FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-Lof 3
Permit NVo.: W00002708
Facility Name: Wrenn Road WWTF
County: Wake
Month: February
Year: 2021
PPI: 001
Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
01002
00310
00916
00940
50060
31616
01045
00927
01055
00600
00400
00665
00931
00929
70300
@
m
L)
W
0
=
O
m
U
0
3
o
m
f9
L
v
Wv
E
LL O
v
o
oo
w
z
=
n
N
°
(nv
a
o
y W
(n
a
3c
O
NN
( v'n
fo
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
348,900
2
07:00
Y
332,100
<10
3.2
2.31
5
0.03
25
9320
0.91
<50
1.51
6.83
0.09
5.12
36.3
118
3
07:00
Y
325,900
4
07:00
Y
322,800
5
07:00
Y
348,200
6
08:30
Y
326,000
7
335,500
8
07:00
Y
322,800
9
07:00
Y
321,900
1.42
6.73
10
07:00
Y
342,500
11
07:00
Y
342,500
12
07:00
Y
354,000
13
352,000
14
351,000
15
07:00
Y
351,000
161
07:00
Y
318,700
0.03
6.74
17
07:00
Y
326,700
18
07:00
Y
350,000
19
07:00
Y
347,900
20
11:30
Y
317,100
21
09:30
Y
323,900
22
07:00
Y
364,000
a
23
07:00
Y
334,000
1.17
6.94
24
317,000
25
07:00
Y
310,200
26
07:00
Y
343,000
27
324,000
28
10:00
Y
331,400
29
30
31
Average:
335,179
0.00
3.20
2.31
5.00
0.66
25.00
9,320.00
0.91
0.00
1.51
0.09
5.12
36.30
118.00
Daily Maximum:
364,000
10.00
3.20
2.31
5.00
1.42
25.00
9,320.00
0.91
50.00
1.51
6.94
0.09
5.12
36.30
118.00
Daily Minimum:
310,200
10.00
3.20
2.31
5.00
0.03
25.00
9,320.00
0.91
50.00
1.51
6.73
0.09
5.12
36.30
118.00
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:
RiiElMonthly
Sample Frequency:
Continuous
Mont`ily
Monthly
Monthly
3 X Year
Weekly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1 of -
Permit -No.: W00002708
Facility Name: Wrenn Road WWTF
County: Wake
Month: February
Year: 2021
PPI: 001
Flow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 10
00530
00945
T
'
Q E
H
O
c
O
m
E
~
U
O
_ v
N U
to
24-hr
hrs
mg/L
mg/L
1
07:00
Y
2
07:00
Y
15
45.3
3
07:00
Y
4
07:00
Y
5
07:00
Y
6
08:30
Y
7
8
07:00
Y
9
07:00
Y
10
07:00
Y
11
07:00
Y
12
07:00
Y
13
14
15
07:00
Y
16
07:00
Y
17
07:00
Y
18
07:00
Y
19
07:00
Y
20
11:30
Y
21
09:30
Y
221
07:00
1 Y
23
07:00
Y
24
25
07:00
Y
26
07:00
Y
27
28
10:00
Y
29
30
31
Average:
15.00
45.30
Daily Maximum:
15.00
45.30
Daily Minimum:
15.00
45.30
Sampling Type:
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Monthly
Monthly
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ✓ of 3
Sampling Person(s) 11 Certified Laboratories
Name: Reynard Caldwell Name: EM Johnson WTP Laboratory (426)
Name: Glenn Woodward 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: (919) 662-5024
Signing Official's Title: Water Treatment Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: (919 96-3172 Permit Expiration: 9/30/2026
T I -�
2
�' YlZ
Signature
Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
1 , 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 J_ of 1
' Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2021
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?
g
YES NO
❑ .
Field Irrigated?
g
YES NO
❑
Field Irri ated?
g
YES ❑ NO
Field Irrigated?
YES
❑ No
m
❑
U
d
=
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F
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❑ o
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M
m x° o
.J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.03
2
3
C
53
14.72
35,341
60
0.07
0.07
42,211
60
0.10
0.10
37,558
60
0.11
0.11
28,197
60
0.05
0.05
4
C
52
14.77
34,095
60
0.06
0.06
40,723
60
0.09
0.09
36,244
60
0.10
0.10
27,203
60
0.05
0.05
5
0.21
6
1 C
1 52
0.22
114.84
34,834
60
0.07
0.07
41,605
60
0.09
0.09
37,019
60
0.10
0.10
27,792
60
0.05
0.05
7
0.25
8
C
53
14.71
35,327
60
0.07
0.07
42,194
60
0.10
0.10
37,543
60
0.11
0.11
28,185
60
0.05
0.05
9
PC
63
0.01
14.77
35,689
60
0.07
0.07 "
42,626
60
0.10
0.10
37,928
60
0.11
0.11
28,475
60
0.05
0.05
10
PC
52
14.82
35,051
60
0.07
0.07
41,865
60
0.10
0.10
37,250
60
0.10
0.10
27,966
60
0.05
0.05
11
CL
48
0.5
14.86
34,993
60
0.07
0.07
41,796
60
0.10
0.10
37,189
60
0.10
0.10
27,920
60
0.05
0.05
121
1
0.1
13
0.5
14
0.46
15
0.67
16
0.09
17
CL
47
14.27
35,225
60
0.07
0.07
42,072
60
0.10
0.10
37,435
60
0.11
0.11
28,105
60
0.05
0.05
181
0.73
19
0.6
20
CL
46
13.96
35,254
60
0.07
0.07
42,107
60
0.10
0.10
37,466
60
0.11
0.11
28,128
60
0.05
0.05
21
CL
42
14.05
35,269
60
0.07
0.07 "
42,124
60
0.10
0.10
37,481
60
0.11
0.11
28,139
60
0.05
0.05
22
CL
52
0.44
14.09
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
23
C
65
0.01
14.04
35,558
60
0.07
0.07 ''
42,470
60
0.10
0.10
37,789
60
0.11
0.11
28,370
60
0.05
0.05
24
C
57
14.14
35,529
60
0.07
0.07
42,436
60
0.10
0.10
37,758
60
0.11
0.11
28,347
60
0.05
0.05
251
C
66
114.19
36,066
60
0.07
0.07
43,076
60
0.10
0.10
38,328
60
0.11
0.11
28,775
1 60
0.05
0.05
26
C
50
0.44
14.2
36,138
60
0.07
0,07
43,163
60
0.10
0.10
38,405
60
0.11
0.11
28,833
60
0.05
0.05
27
0.12
28
C
76
14.15
35,066
60
0.07
0.07
41,882
60
0.10
0.10
37,266
60
0.10
0.10
27,977
60
0.05
0.05
29
30
31
Monthly Loading:
565,153
'�� 1.06
12,39
675.01��
"'
1.54
18.21
1.69
450.°10
0.82
11.97
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2021
Did irrigation
Field Name:
�
i03A
Field Name:
03B
Field Name:
04A
Field Name:
04B
occur
Area (acres):
IF 23.38
Area (acres):
12.4
Area (acres):
21.87
Area (acres):
15.4
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
p:
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
Cover Crop:
p:
Fescue/Trees
❑✓ 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?
g
YES N0
�
Field Irrigated?
g
Lj YES ❑ No
Field Irrigated.
?
✓ YES
L; N0
Field Irrigated?
✓ YES
❑ No
fE
m
v
0
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is
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K°
= J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.03
2
3
C
53
14.72
60,070
60
0.09
0.09
40,523
60
0.12
0.12
57,331
60
0.10
0.10
42,353
60
0.10
0.10
4
C
52
14.77
57,952
60
0.09
0.09 '
39,094
60
0.12
0.12
57,651
60
0.10
0.10
42,589
60
0.10
0.10
5
0.21
6
C
52
0.22
14.84
59,208
60
0.09
0.09
39,941
60
0.12
0.12
57,838
60
0.10
0.10
42,727
60
0.10
0.10
7
0.25
8
C
53
14.71
60,045
60
0.09
0.09
40,506
60
0.12
0.12
57,838
60
0.10
0.10
42,727
60
0.10
0.10
9
PC
63
0.01
14.77
60,661
60
0.10
0.10 ''
40,922
60
0.12
0.12
57,145
60
0.10
0.10
42,215
60
0.10
0.10
10
PC
52
14.82
59,577
60
0.09
0.09
40,191
60
0.12
0.12
57,011
60
0.10
0.10
42,116
60
0.10
0.10
11
CL
48
0.5
14.86
59,479
60
0.09
1 0.09
40,124
1 60
0.12
1 0.12
55,010
60
0.09
0.09
40,638
60
0.10
0.10
12
0.1
13
0.5
14
0.46
151
1
0.67
16
0.09
17
CL
47
14.27
59,873
60
0.09
0.09
40,390
60
0.12
0.12
56,558
60
0.10
0.10
41,781
60
0.10
0.10
18
0.73
19
0.6
20
CL
46
13.96
59,922
60
0.09
0.09
40,423
60
0.12
0.12
56,344
60
0.09
0.09
41,624
60
0.10
0.10
21
CL
42
14.05
59,947
60
0.09
0.09
40,440
60
0.12
0.12
55,197
60
0.09
0.09
40,776
60
0.10
0.10
22
CL
52
0.44
14.09
60,710
60
0.10
0.10 ;i
40,955
60
0.12
0.12
56,531
60
0.10
0.10
41,762
60
0.10
0.10
23
C
65
0.01
14.04
60,439
60
0.10
0.10
40,772
60
0.12
0.12
57,331
60
0.10
0.10
42,353
60
0.10
0.10
24
C
57
14.14
60,390
60
0.10
0.10 ','
40,739
60
0.12
0.12
56,398
60
0.09
0.09
41,663
60
0.10
0.10
25
C
66
14.19
61,301
60
0.10
0.10 "''
41,354
60
0.12
0.12
56,905
60
0.10
0.10
42,037
60 1
0.10
0.10
26
C
50
0.44
14.2
61,425
60
0.10
0.10 `'
41,437
60
0.12
0.12
57,385
60
0.10
0.10
42,392
60
0.10
0.10
271
1
0.12
28
C
76
14.15
59,602
60
0.09
0.09
40,207
60
0.12
0.12
56,931
60
0.10
0.10
42,057
60
0.10
0.10
29
30
31
Monthly Loading:
1.51
19.34my.;
�.,;;
,��
643,018
1.9211"
21.81
671,810
1.61
18.24
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of .S
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2021
Did irrigation
Field Name:
05A
Field Name:
05B
Field Name:
06A
Field Name:
06B
occur
at this facility?
Area (acres):
20.05
Area (acres):
20.47
Area (acres):
19.18
Area (acres):
18.25
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
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):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES E] NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
LIJ39.7
YES NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.03
2
3
C
53
14.72
51,324
60
0.09
0.09
48,383
60
0.09
0.09
58,166
60
0.11
0.11
57,049
60
0.12
0.12
4
C
52
14.77
53,427
60
0.10
0.10
50,366
60
0.09
0.09
58,491
60
0.11
0.11
57,368
60
0.12
0.12
5
0.21
6
C
1 52
0.22
114.84
54,298
60
0.10
0.10 "+
51,186
60
0.09
0.09
58,681
60
0.11
0.11
57,554
60
0.12
0.12
7
0.25
8
C
53
14.71
51,687
60
0.09
0.09 Jl;
48,725
60
0.09
0.09
58,681
60
0.11
0.11
57,554
60
0.12
0.12
9
PC
63
0.01
14.77
52,122
60
0.10
0.10
49,135
60
0.09
0.09
57,977
60
0.11
0.11
56,864
60
0.11
0.11
10
PC
52
14.82
51,904
60
0.10
0.10.;"
48,930
60
0.09
0.09
57,842
60
0.11
0.11
56,731
60
0.11
0.11
11
CL
48
0.5
14.86
52,001
60
0.10
0.1
49,021
60
0.09
0.09
55,812
60
0.11
0.11
54,740
60
0.11
0.11
121
1
0.1
13
0.5
14
0.46
15
0.67
16
0.09
17
CL
47
14.27
52,074
60
0.10
0.10 "
49,089
60
0.09
0.09
57,382
60
0,11
0.11
56,280
60
0.11
0.11
18
0.73
19
0.6
20
CL
46
13.96
52,122
60
0.10
0.10 ;,`
49,135
60
0.09
0.09
57,165
60
0.11
0.11
56,067
60
0.11
0.11
21
CL
42
14.05
51,179
60
0.09
0.09
48,246
60
0.09
0.09
56,001
60
0.11
0.11
54,926
60
0.11
0.11
22
CL
52
0.44
14.09
52,146
60
0.10
0.10
49,158
60
0.09
0.09
57,354
60
0.11
0.11
56,253
60
0.11
0.11
23
C
65
0.01
14.04
52,315
60
0.10
0.10 ',;
49,317
60
0.09
0.09
58,166
1 60
0.11
0.11
57,049
60
0.12
0.12
24
C
57
14.14
51,566
60
0.09
0.09
48,611
60
0.09
0.09
57,219
60
0.11
0.11
56,120
60
0.11
0.11
25
C
66
14.19
51,977
60
0.10
0.10
48,998
60
0.09
0.09
57,733
60
0.11
0.11
56,625
60
0.11
0.11
261
C
1 50
0.44
14.2
52,702
60
0.10
0.10
49,682
60
0.09
0.09
58,221
60
0,11
0.11
57,103
60
0.12
0.12
27
0.12
28
C
76
14.15
51,276
60
0.09
0.09
48,337
60
0.09
0.09
57,760
60
0.11
0.11
56,651
60
0.11
0.11
29
30
31
Monthly Loading:
12 Month Floating Total (in):
1.53
20.26
1.41
15.88
1.77,
20.44 '
904,934
1.83
20.97
DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A- of
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2021
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:
P�
Fescue/Trees
Cover Crop:
p�
Cover Crop:
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?
71 YES
No
Field Irrigated?
✓ YES
❑ NO
Field Irrigated?
YES
-' a No
Field Irrigated?
YES
❑ NO
p
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.03
2
3
C
53
14.72
50,349
60
0.10
0.10
60,244
60
0.12
0.12
4
C
52
14.77
52,412
60
0.10
0.10 `i
64,795
60
0.13
0.13
5
0.21
6
C
52
0.22
14.84
53,266
60
0.10
0.10
65,850
60
0.13
0.13
7
0.25
8
C
53
14.71
50,705
60
0.10
62,684
60
0.12
0.12
9
PC
63
0.01
14.77
51,135
60
0.10
0.10
63,212
60
0.13
0.13
10
PC
52
14.82
50,918
60
0.10
0.10
62,948
60
0.13
0.13
11
CL
48
0.5
14.86
51,013
60
0.10
0.10
63,065
60
0.13
0.13
12
0.1
13
0.5
14
0.46
15
0.67
161
1
0.09
17
CL
47
14.27
51,084
60
0.10
0.10
63,153
60
0.13
0.13
18
0.73
19
0.6
20
CL
46
13.96
51,131
60
0.10
0.10
63,212
60
0.13
0.13
21
CL
42
14.05
50,206
60
0.10
0.10
62,068
60
0.12
0.12
221
CL
52
0.44
14.09
51,155
60
0.10
0.10 ""
63,241
60
0.13
0.13
23
C
65
0.01
14.04
512321
60
0.10
0.10 ''
63,446
60
0.13
0.13
24
C
57
14.14
50,586
60
0.10
0.10 %
62,537
60
0.12
0.12
25
C
66
14.19
50,989
60
0.10
0.10 +i
63,036
60
0.13
0.13
26
C
50
0.44
14.2
51,701
60
0.10
0.10
63,915
60
0.13
0.13
27
0.12
281
C
1 76 1
114.15
50,301
60
0.10
0.10
62,186
60
0.12
0.12
29
30
31
; �``°'.•„
"'
2.01
21.42
0.00
Monthly Loading:
1.61
19.05`
1,009,592
„�-w-°
0.00
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of J
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? Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Steve T. Honeycutt
Certification No.: 988689
Grade: SI Phone Number: 919-662-5024
Has the ORC changed since the previous NDAR-1? [I Yes 2] 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: (919) 996-3172 Permit Exp.: 9/30/26
/ Signature Date
I certify, 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