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HomeMy WebLinkAboutWQ0002708_Monitoring - 09-2022_20221018Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0002708 Wrenn Road WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Wrenn Rd NDMR September 4.09MB Permit WQ0002708.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). martesa.webb@raleighnc.gov Martesa Webb Reviewer: Gerald, Wanda 10/18/2022 This will be filled in automatically Is the project number correct?* WQ0002708 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 10/25/2022 DocuSign Envelope Ifs: 8AB20762-E230-41A8-A€20-123155353442 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel-of-3- - Permit No.: WQ0002708 Facility Name: Wrenn Read WWTF County: Wake Month: September Year: 2022 PPI: 001 Now Measuring Point: 2 Influent ® Effluent Q No flow generated Parameter Monitoring Point: influent Effluent © Groundwater Lowering [] Surface Water Parameter Code 0- 60050 01002 00310 00916 89940 ' 60060 31616 01045 06927 01055 00600 00400 0466E 00931 4692� 70300 p ._ p t} _ to y .c tY tb o; i - E ea 0 ro ¢r F u sir. �" 4 Q f0 W Q 5;.6 ~ H (n 24-hr I hrs GPD ug}L mg]L mg}L mg}L mgiL #}1oo mL ug}L mg}L ug}L mg}L su trtg}L Ratio mgtL; mg1L 1 07:00 8 289,000 2 07:00 8 273,060 3 - 297,000 4 283,000 5 302,000 _ 6 07:00 1 8 148,000 7 07:00 8 0 8 07:00 8 (} 9 07:00 8 66,000 0.03 8.59 10 159,000 11 142,000 12 07:00 8 136,000 13 07:00 8 110,800" 14 07:00 1 8 117,800 15 07:00 8 127,400 <10 8.8 5.86 8.96 0.05 23 613 2.08 ' 60 2.6 9 0.16 2.52 27.9 140 16 07:00 5 118,000 17 118,000 18 126,000 19 07:00 8 122,500 20 07:00 8 123,700 21 07:00 8 117,200" 22 07:00 8 125,000 0.31 8.88 23 07:00 8 117,000 - 24 129,000 25 130,700 26 07:00 8 118,000 27 07:00 8 114,000 28 07:00 8 124,000 29 07:00 8 133,000 - 1.21 9.12 30 07:00 8 133,000 31 Average: 143,337 0.00 8.80 5,86 8.96 0.40 2100 613.00 2.08 F0-00 2.60 0.16 2.52 27.90 140.00 Daily Maximum: 302,000 10.00 8,80 5,86 8.96 1.21 23.00 613.00 2°08 80-00 2.60 9A2 0.16 2.52 27.90 140.00 Daily Minimum: 0 10.00 8.80 5.86 1 8.95 0.03 23.00 1 613.00 2.08 60.00 2,60: 8,59 0.16 2.52 27.90 140.00 Sampling Type: Recorder Gran Grab Grab I Grab Grab Grata I Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: 704,618 Daily Limit; Sample Frequency: Continuous Monthly Monthly Morlthly 3 X Year Weekly Monthly Monthly Monthly Monthly Monthly I Weekly Monthly Monthly Monthly 3 X Yr ar Docu5ign Envelope ID-B.A920162-F230-41R8-AE20-123155353442 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_of_3_ Permit No.: WQ0002708 Facility NameWrenn Road WWTF County. Wake Month: September • i • • CIE Daily Maximum-. Sample Frequency: Dc,cuSign Envelope 0: BA820162-F23G-41AB-AE20-'.23155353442 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —3— of —3— Sampling Personi(s) Name: Steve Honeycutt Name: Certified Laboratories Name: EM Johnson Water Laboratory (426) Name: Environment I Laboratory (10) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ( Compliant E] 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 Honeycutt Permittee: Chris Phelps Certification No.: 988689 Signing Official: Chris Phelps Grade. Sl Phone Number: 919-662-5024 Signing Official's Title: Water Division Manager Has the ORC changed since the previous NDMR? Yes No Phone Number: 919-996-3172 Permit Expiration: 9/30/2026 _—Do 5iU­d byosu8rqby s6 hvt�� 1011012022 kt, (1(yis PL�s 10/10/2022 &gnature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of nay knovAedgri I certify: under penalty of law, that this document and all attachments were prepared under my direction or superNAsion 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 far gathering the information, the information submitted is, to the best of iffy knowledge and belief, true, accurate, and complete. I am aware that [here are significant penalties to; Submitting false information, including the possibility of fines and imprisonment for knowng violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center DoeuSign Envelope ID: 8A820162-F230-41R8-AE20-123155353442 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _iiot_5_ Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: September Year: 2022 \\ \` �\�\�\�A�`�\\\� Field Name: 01E3 \ \\ e� \\ \ \��\��\ ��, \\\\ o\ \ \\\`\ " \\�� \'(� \\\���, Field Name: 02D Did irrigation occur \\`i���i y \� � � - �� # facility? Area (acres): 16.1 Qi ��-- \ \ \� � Area (acres): 2015 athis Cover Crop: Fescuerrrees \ O\ \ � \ Cover Crop:Fescue/Trees YES No - Hourly Rate {In). 0.13 \ \\ \ Hourly Rate (in): 0.13 \\\ Annual Rate (in): 26.9 Annual Rate 23.9 \ ��\�\ (in): Weather Freeboard \\ [ � '\\ t YES pip \= Field Irrigated? a YES r� \\ F YES tlta Field Irrigated? YES j No \ \ \\\ \\ \ ,F c \ \ \\\ \ \ \\\\ \ \\ o� \ \ \ \\ \ \\ v c +, 6 a �J m to .9 CL to \\� \ \�,, \ \\\ \k= Gi - ?* c \ \ V o \ `�: as 'is �y M 'v a cu Q E •3 \ _to F \\\ _ C- ? `, tO XES4 12 cy E F tt it �� \\!�\\\ \` In \\�'��L\ \ \\\.:�i._., � €jai min in In �\\%� �I19�11\ \�\[j��� \\�\�\\ gal Ill3 [n to 15.76n v. vv\V `v:AV AAV"v.A yO\A A\�A Ate. 4 15.74 v` v A v�yvvy �y`\oV� vv Vhv y vvyvv v` \ v y vy� 6 15.68 ,\\\\ `P w\\ 7 0.37 15.68\\\\` \ 8 15.68 em nimman 11 0.12 15.41 12 C 86 15A2 ,fig 5 \ + HIM \tk Q7\ \\ 47 _ 46,068 60 0.10 0.1Ci twon 10 \u \ \\\\ \\` .\ \_ 14 C 76 15A4 15 C 75 15.47 16 C 82 0.01 1.5.5 i \\l\ 8\ Q,O 46.1 69 60 0.11 0.11 \\ \ ?FU \ 17 C 75 15.55 \ ~ \ \" `\ \ \\ \ \\r\ \ \\ \ \ 19 15.51 20 15.52 \ \\\`\\\ \ \ r \ \ 21 C 92 0.01 15.56 `\\ \` i]8 ` flr--_. 46,115 60 0.10 0.10 \338 _ 1 22 C 93 0.01 15.6 23 15=65 �vvv� \ 25 0.01 15,63 26 C 82 0.02 15.670._ \Q Q$ i7 Q$ 46, 597 60 0.11 0.11 27 C 79 15.7 \ tile`' 47,240 60 0,11 0.1i \ \__ `� a2._�u� 28 15.74 \ ` omI \ EWE \ti 29 CL 64 15,78 0 C 7 ` 46,758 60 0,11 011 ti 30 3.24 15.43 31 v Monthl Loading: y g 4,$ ..,, .1 ��flA`�= _ 278,6$7 0.63 s 0 ., 0.00 12 Month Floating Total (in): " 9 2.74 ,�,0` .,` 0. DocuSign Envelope 0:8A920162-F230-41AO-AE20-123155353442 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-) Page m2_of_5_ Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: September Year: 2022 � Field Name: 03B \\\ \\\\ \ \\\ Field Name: 04B Did irrigation occur \\\\\ \\\ \ \ o \\\ Area (acres). 9.74 \\�\ i� � � � >1�\\\\� �\ �\ Area (acres): 15.4 . this facility? - at \ \\ \\ y \ \\ ve \ over Crop: Fescueifreas y\ ?a \ �1 Cover Cro Fescuefrrees 0 YES NO \ \ \A`\? � \ \ \ Hourly Rate (in). Q.17 Hourly Rate {in): 0A a \ \ \\ o \ UA \\\ Annual Rate (in): 44.1 \ \ Annual Rate (in): 40.9 Weather Freeboard t \] Nib Field Irrigated? a YES Q P30Field Irrigated? Nt� , \ \ tc CL -IQLis \ :\ \\ \ \ - E ee cs \ \ \ "Em - e F in tt f% \ \ \\ \\ \\\\ \\ t��\ \\ \\\~ In \\\ \\ \ \ � � �\ \\\ \\� \ E'1 � \\ (\c gal min in \\ _, ,_\\ !1\ gal min in in 1 15.81 \\\\ \ \\y \\\\ \\\\ \\\\ \ \\ \\\ \ \\ \_ \\\\ 2 15.81 3 15.76 \ \ \\ \ \\ \ \ \ \\ \\ \\\ \ 4 15.74 \ \\\\ \ h \ '\\\ 1-M 1 1\ \\\ \\\ \\\ \ \\\ \\\\- 5 15.71 \\ \\\BONNL -\ \\ \ ISBN- ` I 6 15.68 A\_A 7 0.37 15.68 01 \\\\\ \ \\ \\\\ \ \\\\ \\ \ \\ \\\\\ \ \ \ \ \\ 8 15.68 9 15.72 11 0.12 15.41mg, \\ \ \ ~ \ \ \ \\ \\ \\\ \ \\\\ \\\\ \\ \ \\ 12 C 86 15.42$\ 6\ \\{0\ 28.942 60 0.1 1 0.11 ` \ \Q8- \ \\ \\ \\\ \ \\\ 54,193 60 0.13 0.13 13 0.41 15.42 0.11 0.11 14 C 76 15.44I ` \ ,Q $ i} 28,798 60gm 0,11 0.11 ~� a 15 C 75 15.47 �„�, � \ \ � �\ ` \��\ � \ \. �\�.` \\ \ ; tea\\ :\ ,. o\ \ \ � �.. .�\ \\ \.._ \ \\\\\ \ \\ 16 C 82 0.01 15,52 1 7 \3 8 29,267 60 0.11 0.11 1\\ \\� \ ;\ \ \ 171 C 75 1 15.56 \ v ��ye vv AV\ y \ y vAyA y \ v 11 yvy� ovyv�vv� 19 15.51 20 15.52 \ \ \\\\\\ _321 C 92 0.01 15.5641,126 6Q Oman 0.10 0.10 22 C 93 0.01 15.6 A \ $ 29,087 60 0.11 0,1140,189 t% 60 0.10 Q.10 23 15.65 \\ \24 15,63 1 26 C 82 0.02 15.67 0 .11 0.11 27 C 79 153 l5 0_�13\ tt 28.545 60 0.11 0.11 \`\\ \.,. \\\ "\_" \ . \\ 28, XIN 29 C L 64 15.78 30 3=24ug, 31 Monthly Loading:57 33$ _. ~.y.v ,\o0 a6 202,162 0.76 1 �' \ _ ~�= \ IN 222.345 0,53 2.72 12 Month Floating Total (in), 24 ., ` 2.56 ,` DacuSlgn Envelope 1D: sA820162-F230-41A8-AE20-123155353442 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_of_5_ Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: September Year: 2022 1y \ Field Name: 05B \., \ \\\\ Field Name: 068 DIC� irrigation -�\����'��]'� \� �\ \ �\\\\1��\�\\ \ - - occur�� rigation�\ Area (acres). 20.47 ��\�� ��� �����. \\\\����� Area (acres): 18.25 facility? \���� v �\ `\\\ \�\�\�� €�t t�'11S \ \\\\,\\\ \\ Cover Crop: Fescuefrrees \ \\\\\\ ����\ Cover Drop: Fesc.uefi rees ��e��i� YES ONO \\\\\\ `i� � Hourly Rate (in l: L1.18 \ t-. \\ \\\\ \ � ���j ��\� Hourly Rate (in): 0.18 \������\ �� �\��`\ . .� Annual Rate (in), 39 Annual Rate(in): 39.7 Weather Freeboardti Field Irrigated? NO\\��\��� ✓ y t1p Y€S Field Irrigated. NO \ \\\\t� s d \ 5 CL is Q _ ois tt taili Al / 'G \\\ \ M P 9F in ft ft \y\\\\�� \\\�\ \\ \ \ \\ in i:n �ti\ �ga min gal min 1 15.81 \\ 2 15.81 3 15.76 4 15.74 5 15.71 \ \\ \w\ti 7 0.37 15.68 ` \\~ \ \ \ \ \ti \ \\tiL s \ 9 15.72 10 2.33 15.63 111 0.12 15A1 13 0.41 15.42 14 C 76 15A4 i \1 Ck \ \Il Q9. 36,845 60 0,07 0.07 15 C 75 15,47 \ #8 \t \ `~ 411" \ ` ' 44,717 60 0,08 0.08 16 C 82 0.01 15.52 U7 ` 17 C 75 15.E v vv v�v; wAvw\vvGwAvv\y vA v is 15.56 19 15.51 2i) 15,52 41,493 60 0.07 fl 07 � i \ 61? \t2 MAW M �� 55,634 60 0,11 0.11 21 C 92 0.01 15.56 37.348 60 0A7 0.07 22 C 93 0.01 15.6 1 $ ` Il tI Ilr3 37,138 60 0.07 t107 0 tI vAv (? \; 4 v . 23 1 &65 _M 26 0.01 15.63v�v�� A�yyAyvy vvvvv;vy yvv vv \�` ovy vvyvv 26 C 82 0.02 15.67 T ` 7 37.976 60 0.07 0,07 \ b` \{ ! < 27 C 79 15,7 &lk \Q 1 f# Ili 40,195 60 0.07 0.07 4g587 110 \ \Q613, 57,213 60 0.12 0.12 5,4„'\ \ Qtl 28 15.74 \ \ \ \`\\\ 29 GL 64 15,78 43 i ` 2 1 \ 46,349 60 0.08 0.08 4 9tr(? 64\ \4 > _ .._ l 8„ 57,740 60 0.12 0,12 3i1 3.24 15,43 v „ 31 Monthly Loading .413�� �, 9 $5.._ ` liz' 359,995 0,65 77 224,056 0.45 12 Month Floating Total (MIJ 2.65 „C; 2.14 DocuS gn Envelope 11):8A820162-F230-4IA8-A€20-123155353442 FORM: Nl7AR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page _4iof_5_ Permit No.: WQ0002708 Facility Name: Wrenn Road County: Waite Month: September Year: 2022 . \\\ \ \ \\ Field Name: Q78 \ \\ \\ \\��\\ \\�\\\ivy �\. \y \\\\ \\����\\ Field Name: Did irrigation occur Area (aCfES): 1$,51 \\���`�\��:. Area (acres); � \`���-�\� at this facility? = \\\\ �� \�\ \\�\S ` � Cover Crap: FescueiTrees Dover Crop ® YES Hourly Rate (rn): Q.18 Hourly Rate 1n) ( © Annual Rate (in):43.9 \`\� tt�I� t \\- �\\ �\�~\�\\���\\�' Annual Rate (in): Weather Freeboard \\ YEa ������r\\\ � tlQ Field Irrigated? YES ENO \ ��� \ �\l� �� YE5 \ \\ ®; Field Irrigated? YES ❑ No s� of a \\ \ \ \ \ a m �c \\ \\ 0E a, c E 3+ i5. \ \ \ ;. \ : � ^ems F `� T M 3: `\\`" � \\ \\\�� \\� \\\\ \ \ #7' , t'� 2 0 &F in tt tt \\\::\\ \` \\` \\\ -al in in ��\ \��\\ "\\ \\ \\ \\ -\\ \ in in I\ \ r \ 1t?, , _. min \J)I\ \\ gal min 3 15.76 5 15,71 \ \\` \\` \\\\\ \\\ \\\ 6 15.68 7 0.37 15.6$ 8 15.6$ r 10 2.33 15.63 \ \ \\\\\\ \ \ \\\\\ \ \ \\` 11 0,12 15.4 [ \\ v .. 12 C $6 15.42 y y� \ \V" y y y` v V vv v Vvyvv y yvyv v �A yv� vv \\ \ \ _ \ \ \\_. \ 13 0.41 15.42 1 " \ \\\\\ \\\ \ \\ \\ \ \\\ \\\\\\\\ a 14 C 76 15,44 \\\ \ \ \ \ \ ` \ \ 15 C 75 15.47 \cy` v v v v yv ' vyv ate\ vyy ,vyvA \ vv vu\\ y 16 C $2 Q.o1 15.52 \\\ \\ \\\ \ \ \\\ 071 ``\ \\ ` 17 C 75 15.56 vvvv v yy y yvv v Av y` 19 15.56 ` \\ _._\_\\ 20 15,52 v `v vAy.vyvvy�yvvvvma y` v y \vvv y v`yv `v y V`yv yV 21 C 92 0.01 15.56 221 C 93 0.01 15.6 \ \\ \ ` \ \\\\ \ \ \ \`\ \ \\ \ \\ \\ \ \ 23 15.651 IBM 24 15.63 01 25 26 - C 82 fi.tl2 15.67 \ 27 C 7 �9 15.7 \\ \\�. yy..._. \ \� \\ yy�vy yam �\ ,\: v yy,...._ cam` 29 C L 64 15.78UR 30 3,24 15.43 \\ v v\vvv v yy' y ` �� vvv vy v y` v Monthly Loading: ,,..._`. Ik: Q 0.00 \\ � `; � \,' Q Q.QQ 12 Month Floating Total (in): "�..� 1,6$ \`.. DocuSign Envelope 113: BA820162-F230-41A8-AE20-123155353442 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —5— of —5— 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? pCompliant D Non-Cornpliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant 0 Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant C] Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [Z Compliant C3 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 caters) 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? C] Yes C] No Phone Number: (919) 996-3172 Permit Exp.: 9/30126 ,—DocuSigned by: 10/10/2022 ux4ris Uf S 1011012022 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knovAedge. I Cattily, Linder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Wth a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted- Based on rny inquiry of the person or por!iOnSviho manage the system. or those persons directly responsible for gathering the information, the information submitted is, to the best of my knoviledge 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