WQ0002708_Monitoring - 04-2021_20210513

r CORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 _
[Permit No.: WQ0002708 Facility Name: Wrenn Road WWTF County: Wake Month: April Year: 2021
PPI: 001 Flow Measuring Point: ['Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -* 50050 01002 00310 00916 00940 50060 31616 01045 00927 01055 00600 00400 00665 00931 00929 70300
Tti E a) N C
CS m E a) c 2 o °
> Q E i= o a) O o o y -, a� 't 2 c a) 0 2 a o a =o o ii o N 'o
Ci O F LL m t I- a) s U O - rn c F- ..-' F- a Q v)
0
0 aU Q U U U U n Z o- Q
0 0
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 mglL Ratio mg/L mg/L
1 07:00 Y 196,300
2 08:30 Y 197,500
3 08:30 Y 195,600
4 08:30 Y 191,800
5 07:00 Y 191,500
6 07:00 Y 185,400 <5.0 2.53 6 0.51 0 1310 1.11 40 1.39 8.5 <0.04 5.12 33.8 45
7 07:00 Y 187,700
8 07:00 Y 194,700
9 08:30 Y 200,400
10 07:00 Y 207,000
11 198,000
12 192,000
13 07:00 Y 192,300 0.84 8.31
14 07:00 Y 199,700
15 07:00 Y 202,900 6.4
16 07:00 Y 193,400
17 09:00 Y 201,100
18 09:00 Y 198,100
19 07:00 Y 557,100 A'-
20 07:00 Y 113,000 0.99 7.52 `
21 07:00 Y 97,300 _
22 07:00 Y 173,500
23 07:00 Y 188,000
24 208,000
25 187,000
26 07:00 Y 180,300
27 07:00 Y 185,600 0.71 6.99
28 07:00 Y 183,300
29 07:00 Y 188,300
30 07:00 Y 176,000
31
Average: 198,760 0.00 6.40 2.53 6.00 0.76 #NUM! 1,310.00 1.11 40.00 1.39 0.00 5.12 33.80 45.00
Daily Maximum: 557,100 5.00 6.40 2.53 6.00 0.99 0.00 1,310.00 1.11 40.00 1.39 8.50 0.04 5.12 33.80 45.00
Daily Minimum: 97,300 5.00 6.40 2.53 6.00 0.51 0.00 1,310.00 1.11 40.00 1.39 6.99 0.04 5.12 33.80 45.00
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

7ORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page of 3
_Permit No.: WQ0002708 Facility Name: Wrenn Road WWTF County: Wake Month: April Year: 2021
PPI: 001 Flow Measuring Point: Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -* 00530 00945
0
y
d a
Ta c com Q E o a o
o R. U I-- u) cn
p (i)
24-hr hrs mg/L mg/L
1 07:00 Y
2 08:30 Y
3 08:30 Y
4 08:30 Y
5 07:00 Y
6 07:00 Y 9 46.2
7 07:00 Y
8 07:00 Y
9 08:30 Y
10 07:00 Y
11
12
13 07:00 Y
14 07:00 Y
15 07:00 Y
16, 07:00 Y
17 09:00 Y
18 09:00 Y
19 07:00 Y
20 07:00 Y
21 07:00 Y
22 07:00 Y
23 07:00 Y
24
25
26 07:00 Y
27 07:00 Y
28 07:00 Y
29 07:00 Y
30 07:00 Y
31
Average: 9.00 46.20
Daily Maximum: 9.00 46.20
Daily Minimum: 9.00 46.20
Sampling Type: Grab Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency: Monthly Monthly

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Sampling Person(s) Certified Laboratories
Name: Glenn Woodward Name: EM Johnson WTP Laboratory(426)
Name: Reynard Caldwell Name: Environment 1 Laboratory(10)
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 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 ❑� No Phone Number: (919)9•• 3172 Permit Expiration: 9/30/2026
)k)" \413—\(%9,64 - S a-- I / i z
/7/ \ $ l /
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. , nder 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 1 of
i Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: April Year: 2021
Field Name: 01A Field Name: 01B Field Name: 02A Field Name: 02B
Did irrigation 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 0 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 YES ❑NO Field Irrigated? U YES NO Field Irrigated? (')YES [1]NO Field Irrigated? U YES ❑NO
r..
a) 2 c "_
v a
° m d a> a -o as E , a) .o -o co E rn a> ., 'o a) E ay a -o v rn E rn
�j 1,-, m a m E cu w a' �+ c = c E E . m ;; > c 3 c E d m 2 > c a i c E °' m a; >, c a .. c
m 'a L g 2 a s E a °� =o E o u 3 a E : 'v E a v = a E ou :� °6 E a =a 3 a E m E a 1/43
❑ w a o 6 a i= . ❑ `6 x ° ns 3 a F c ❑ 2 K o l0 3 a i= °7 ❑ `° x ° tti o a °' ❑ m X o n7
-c E alf cn R a > < i J = J Q J = J `✓ Q t J J Q � J = J
a) F a
a) L
CI co
Lh
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 0.03
2 C 44 15.89 39,194 60 0.07 0.07 41,695 60 0.09 0.09 37,790 60 0.11 0.11 34,770 60 0.06 0.06
3 C 50 16.05 38,768 60 0.07 0.07 41,242 60 0.09 0.09 37,380 60 0.11 0.11 34,392 60 0.06 0.06
4 C 70 16.05 39,270 60 0.07 0.07 41,776 60 0.10 0.10 37,864 60 0.11 0.11 34,837 60 0.06 0.06
5 C 75 16.15 38,996 60 0.07 0.07 41,485 60 0.09 0.09 37,600 60 0.11 0.11 34,594 60 0.06 0.06
6 C 82 16.25 38,404 60 0.07 0.07 40,854 60 0.09 0.09 37,028 60 0.10 0,10 34,069 60 0.06 0.06
7 C 86 16.33 39,072 60 0.07 0.07 41,566 60 0.09 0.09 37,673 60 0.11 0.11 34,662 60 0.06 0.06
8 C 82 16.44 39,483 60 0.07 0.07 42,002 60 0.10 0.10 38,069 60 0.11 0.11 35,026 60 0.06 0.06
9 C 77 0.01 16.53 39,042 60 0.07 0.07 41,533 60 0.09 0.09 37,644 60 0.11 0.11 34,635 60 0.06 0.06
10 C 73 0.19 16.55 39,346 60 0.07 0.07 41,857 60 0.10 0.10 37,937 60 0.11 0.11 34,904 60 0.06 0.06
11 0.31
12
13 C 76 16.62 39,270 60 0.07 0.07 41,776 60 0.10 0.10 37,864 60 0.11 0.11 34,837 60 0.06 0.06
14 C 80 0.01 16.69 39,604 60 0.07 0.07 42,131 60 0.10 0.10 38,186 60 0.11 0.11 35,134 60 0.06 0.06
15 C 69 0.02 16.79 39,407 60 0.07 0.07 41,921 60 0.10 0.10 37,996 60 0.11 0.11 34,958 60 0.06 0.06
16 C 68 16.85 50,005 60 0.09 0.09 '' 53,195 60 0.12 0.12
17 C 65 16.99 46,419 60 0.09 0.09 " 49,381 60 0.11 0.11
18 C 71 17.05 54,075 60 0.10 0.10 57,525 60 0.13 0.13
19 CL 59 17.05 45,111 60 0.08 0.08 47,989 60 0.11 0.11
20 C 73 17.08 47,824 60 0.09 0.09 50,876 60 0.12 0.12
21
22 C 59 17.18 42.543 60 0.08 0,08 45,257 60 0.10 0.10
23 C 67 17.26 42,204 1 60 _0.08 _0.C8 44,896 60 0.10 0.10
24 0.15 s
25 0.02
26
27 C 83 17.16
28
29
30
31
Monthly Loading: 798,037 1.50 k,AyA ,d 848,957 1.93 //O� A 453,031 ;% 1.27 416,818 % 0.76 OY/
12 Month Floating Total(in). "'''''''#/-"-�%' 13.53jr �,,%;� 19.45 %���,� ,` i� 21,47 .,A 12.33 ����/

' ' •FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2 of
•
Permit No.: W00002708 J Facility Name: Wrenn Road l County: Wake Month: April Year: 2021
1 Field Name: 03A Field Name: 03B Field Name: 04A Field Name: 04B
, Did irrigation 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 ❑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? LT(ES ❑NO Field Irrigated? U YES ❑NO Field Irrigated? L'i YES ❑NO Field Irrigated? IA YES ❑NO
.
N 2 C
= m ti a'
0 13
_ -a en E >• 0, a 16 13 a) E 0) d D -o e E c a) D -13 o E ` co
O>, U ° V. a E a ° d 2,. . = E E d 02 >' E E E °' dy >, E = E E E . a >' E a E
a da „ aa E rnR -2g _ 2 = aE rn � E = m = Q Ea� F roE = w = a E rn 'a DE = o
aU >• Q O af- 0 O txC2O O aI- L 0 Og2 O o O_ 1---;_- c O >4 = O O a 1- : 0 O = 2._ y n cC O > Q Q ' Q ^ Q
i o Co = � _ J -1(1) Fa
N
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 0.03
2 C 44 15.89 62,423 60 0.10 0.10 42,028 60 0.12 0.12
3 C 50 16.05 61,746 60 0.10 0.10 41,571 60 0.12 0.12 60,756 60 0.10 0.10 45,902 60 0.11 0.11
4 C 70 16.05 62,545 60 0.10 0.10 42,109 60 0.13 0.13
5 C 75 16.15 62,109 60 0.10 0.10 41,816 60 0.12 0.12 68,413 60 0.12 0.12 51,687 60 0.12 0.12
6 C 82 16.25 61,165 60 0.10 0.10 41,180 60 0.12 0.12 64,483 60 0.11 0.11 48,717 60 0.12 0.12
7 C 86 16.33 62,230 60 0.10 0.10 41,897 60 0.12 0.12 65,793 60 0.11 0.11 49,709 60 0.12 0.12
8 C 82 16.44 62,883 60 0.10 0.10 42,337 60 0.13 0.13 63,970 60 0.11 0.11 48,330 60 0.12 0.12
9 C 77 0.01 16.53 62,181 60 0.10 0.10 41,865 60 0.12 0.12 61,080 60 0.10 0.10 46,146 60 0.11 0.11
10 C 73 0.19 16.55 62.666 60 0.10 0.10 42,191 60 0.13 0.13 61,323 60 0.10 0.10 46,330 60 0.11 0.11
11 0.31
12
13 C 76 16.62 62,545 60 0.10 0.10 42,109 60 0.13 0.13 68,698 60 0.12 0.12 51,902 60 0.12 0.12
14 C 80 0.01 16.69 63,077 60 0.10 0.10 42,468 60 0.13 0.13 65,337 60 0.11 0.11 49,363 60 0.12 0.12
15 C 69 0.02 16.79 62,762 60 0.10 0.10 42,256 60 0.13 0.13 65,793 60 0.11 0.11 49,707 60 0.12 0.12
16 C 68 16.85 67,652 60 0.11 0.11 45,548 60 0.14 0.14 65,166 60 0.11 0.11 49,234 60 0.12 0.12
17 C 65 16.99 67,234 60 0.11 0.11 45,266 60 0.13 0.13 59,812 60 0.10 0.10 45,188 60 0.11 0.11
18 C 71 17.05 70,580 60 0.11 0.11 47,520 60 0.14 0.14
19 CL 59 17.05 67,174 60 0.11 0.11 ' 45,226 60 0.13 0.13 58,730 60 0.10 0.10 44,370 60 0.11 0.11
20 C 73 17.08 62,572 60 0.10 0.10 42,128 60 0.13 0.13 60,723 60 0.10 0.10 45,877 60 0.11 0.11
21 53,546 60 0.09 0.09 40,454 60 0.10 0.10
22 C 59 17.18 57,014 60 0.09 0.09 38,386 60 0.11 0.11
23 C 67 17.26 ,54,265 60 0.09 0.09 36,535 60 1 0.11 0.11
24 0.15
25 0.02
26
27 C 83 17.16 54,504 60 0.09 0.09 36,696 60 0.11 0.11
28 .
29
30
31
,,y Yr !J/ �..,. �o y:,',' if-- r y y,;;. ., ,;yri Jryi ?c ,/„i,: !ling/�jj
Monthly Loading 1,249,327 1.97 � ��� 811 . i 2.50943 623 1 59 ,�Via' ,1. !1 a 1 70 i�///�/� y
12 Month Floating Total(in). 20.59 j/� zj I 23.83 20.34 -9-1100 20 03 %i/%,4

. •FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) 3 S
Page of
1 Permit No.: W00002708 Facility Name: Wrenn Road County: Wake Month: April Year: 2021
•
Field Name: 05A Field Name: 05B Field Name: 06A Field Name: 06B
Did irrigation occur
Area(acres): 20.05 Area(acres): 20.47 allg== 19.18 Area(acres): 18.25
at this facility?
Cover Crop:=ME Cover Crop: Fescue/Trees Cover Crop:illEZZIM Cover Crop: Fescue/Trees
D YES El NO Hourly Rate(in): 0.15 Hourly Rate(in): 0.18 Hourly Rate(in): 0.18 Hourly Rate(in): 0.18
I./ YES Annuai Rate(in): 29 Annual Rate(in): 39 = 41.3 Annual Rate(in): 39.7
r--1 151 YES I-1
Weather Freeboard Field Irrigated? 'YES D NO held Irrigated? EYES Li NO Field Irrigated? 1 ral I NO Field Irrigated? Li NO
I..
., .1) .6-.
iz, .5., . T.?, . Ti E a .c, 7, . . 7:s = a E 6;,3 "Fi 1:91, ..g Z 1:) = -a E
4' cl '5 i= T.: 0 2 )al ';' o -6 a P •c 0 o g 2 o -6 a- 1:: 77. 0 0 g 2 2 Z a P •c 0 0 X 2
,_ -I
115 a, , 0 ca
a) 1- CL !
a) L
°F in ft ft gal EMI in 1 in gal min in in gal min lielliallall gal min in in
El 0.03 IIIIIIIIIIIIII 111111111111111
BC 44 15.89 67 760 60 0.12 0.12 51,960 60 0.09 0.09 62,707 60 0.12 0.12 63,193 60 0.13 0.13
C 50 16.05 67,309 60 0.12 0.12 51,650 60 0.09 0.09 58,943 60 0 11 0.11 59,400 60 0.12 0.12
IIC 70 16.05 65,589 60 0.12 0.12 50,331 60 0.09 0.09 62,259 L 00 , 0.12 0.12 62,741 60 0.13 0.13
C 75 16.15 69,143 60 0.13 0.13 53,057 60 0.10 0.10 63,603 ' 60 i 0.12 0.12 64,097 60 0.13 0.13
6 C 82 16.25 68,973 60 0.13 0.13 52,927 60 0.10 0.10 61,860 60 0.12 0.12 62,340 60 0.13 0.13
7 C 86 16.33 69,652 60 0.13 0.13 53,448 60 0.10 0.10 62,059 60 0.12 0.12 62,541 60 0.13 0.13
8 C 82 16.44 69,086 60 0.13 0.13 53,014 60 0.10 0.10 62,558 60 0.12 0.12 63,042 60 0.13 0.13
9 C 77 0.01 16.53 68,718 60 0.13 0.13 52,732 60 0.09 0.09 59,257 60 0.11 0.11 59,716 60 0.12 0.12
10 C 73 0.19 16.55 66,999 60 0.12 0.12 51,412 60 0.09 0.09 59,493 60 0.11 0.11 59,554 60 0.12 0.12
11 0.31
12
13 C 76 16.62 69,652 60 0.13 0.13 53,448 60 0.10 0.10 62,358 60 0.12 0.12 62,842 60 0.13 0.13
14 C 80 0.01 16.69 69,822 60 0.13 0.13 53,578 60 0.10 0.10 64,699 60 0.12 0.12 65,201 60 0.13 0.13
15 C 69 0.02 16.79 69,765 60 0.13 0.13 53,535 60 0.10 0.10 67,987 60 0.13 0.13 68,513 60 0.14 0.14
16 C 68 16.85 68,294 60 0.13 0.13 52,406 60 0.09 0.09 55,983 60 0.11 0.11 56,417 60 0.11 0.11
17 C 65 16.99 62,807 60 0.12 0.12 63,293 60 0.13 0.13
18 C 71 17.05 59,470 60 0.11 0.11 59,930 60 0.12 0.12
19 CL 59 17.05 61,960 60 0.12 0.12 62,440 60 0.13 0.13
20 C 73 17.08 60,565 60 0.12 0.12 61,035 60 0.12 0.12
21 58,175 60 0.11 0.11 58,625 60 0.12 0.12
22 C 59 17.18 55,485 60 0.11 0.11 55,915 60 0.11 0.11
23 C 67 17.26 60,655 60 0.11 0.11 46,545 60 0.08 0.08
24 0.15
25 0.02
I II
26
27 C 83 17.16
28
29
30
31
Monthly Loading: 951,417 taaffillar 730,043 if ] 1.31 7, 1,162,228 rciziA 2.23 if 1,170,835 V,4,0 2.36
12 Month Floating Total(in):r''';',.), '1 21.19 %' Fin,„,,,,,,,:' ,/, '''rj, 17.00 r7:;7:1 ''''''''''f'''''''''''''''''1 22.41 li: EZ;;;;;":"'"---ex 23.15

•' ' -FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 11 of S
Permit No.: WQ0002708 I Facility Name: Wrenn Road I County: Wake Month: April 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: Fescue/Trees Cover Crop: Cover Crop:
❑✓ 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? T, i YES ❑NO Field Irrigated? U YES ❑NO Field Irrigated? L. YES ❑NO Field Irrigated? U YES ❑NO
a) m g
> U 1° f. CO a0 Em d43 >, E � . c Ø. and >,c 3 � c Ed o >,c 3 ? E E .°$_' aid >. c� = 2c
0 `m ma
2 a E 0 .� a E 0 fl E 0 •@ '6 E 7 fl E ca .� -6 E 05 `5 a E Ira •,- 'C E 0 -a
m a z): o >,a o a F- •c O p = 0 o a F Q1 O mp = 0 o a i- •:: 0 0 g i 0 00. i- •c' 00 cl = 0
s E y fo m Q , Q _ J J > Q = J J > Q L J 2 J > Q i J J
0 F d 0 R
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 0.03
2 C 44 15.89 58.758 60 0.12 0.12 > 61,886 60 0.12 0.12
3 C 50 16.05 58,367 60 0.12 0.12 -_` 61,474 60 0.12 0.12
4 C 70 16.05 56,879 60 0.11 0.11 59,904 60 0.12 0.12
5 C 75 16.15 58,590 60 0.12 0.12 61,710 60 0.12 0.12
6 C 82 16.25 58,785 60 0.12 0.12 61,915 60 0.12 0.12
7 C 86 16.33 60,100 60 0.12 0.12 '- 63,300 60 0.13 0.13
8 C 82 16.44 59,223 60 0.12 0.12 62,377 60 0.12 0.12
9 C 77 0.01 16.53 59,589 60 0.12 0.12 62,761 60 0.12 0.12
10 C 73 0.19 16.55 58,098 60 0.11 0.11 61,191 60 0.12 0.12
11 0.31
12
13 C 76 16.62 59,564 60 0.12 0.12 62,736 60 0.12 0.12
14, C 80 0.01 16.69 60,100 60 0.12 0.12 63,300 60 0.13 0.13
15 C 69 0.02 16.79 58,444 60 0.12 0.12 61,556 60 0.12 0.12
16 C 68 16.85 56,691 60 0.11 0.11 59,709 60 0.12 0.12
17 C 65 16.99 57,908 60 0.11 0.11 60,992 60 0.12 0.12
18 C 71 17.05 57,762 60 0.11 0.11 60,838 60 0.12 0.12
19 CL 59 17.05 57,714 60 0.11 0.11 60,786 60 0.12 0.12
20 C 73 17.08 57,080 60 0.11 0.11 60,120 60 0.12 0.12
21 58,834 60 0.12 0.12 61,966 60 0.12 0.12
22 C 59 17.18 53,135 60 0.10 0.10 59,965 60 0.12 0.12
23 C 67 17.26 47,291 60 0.09 0.09 49,809 60 0.10 0.10
24 0.15
25 0.02
26
27 C 83 17.16
28
29
30
31
Monthly Loading: 1,152,912 4. 2.27 1,218,295 77' 2.42 A 0 0.00 AijAit 0 '�////� 0.00 r
12 Month Floating Total(in). ,, ,% A 21.07 /�,7/''''' r' 23.96 7 "/ 1 t ��/��i,, /%///�

"" -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? 0 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? 2 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: 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 NDAR-1? ❑Yes El No Phone Number: [phone] Permit Exp.: 9/30/26
36tArL 4hri4jv 57///
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