WQ0002708_Monitoring - 10-2022_20221114

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
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*
WQ0002708 Wrenn Rd 3.68MB
NDMR October 2022.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Martesa Webb
Reviewer: Gerald, Wanda
11 /14/2022
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: 11/15/2022

OncuSign Envelope ID 2033OE4F-073C-4713-BEBd-4577D3AFBE70
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _1_ of _3_
Permit No.: WQ0002708
Facility Name: Wrenn Road VVWTF
County: Wake
Month: October
Year: 2022
PPI: 001
Flow Measuring Point: n Influent ® Effluent ❑ No flow generated
ParameteP Monitoring Point: ❑ Influent Effluent ® Groundwater Lowering SurfaceEWter
Parameter Code
i§005tl
01002
!003I%i 00916
00540
50060
31616
01045
CH19;7
01055
0tl6li0
00400
Dp 4�
00931
00929 ,
70300
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24-hr
hrs
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"rn11 glL mglL
m IL
mgtL
#f't00rk
ug1L
mga �
ug/L
,rtt fL,
su
rttjtL,
Ratio
rtrcjlL
rng/L
17,ti
,.
2
f39,LlC3tl ,
.e
3
07:00
8
132,000 .
4
07:00
S
132,f100
5
07:00
8
16 2'0 00
<10
5.74
1 =2
0.34
808
63
3.3
7.6
3.08
3.34
363
150
6
07.00
8
0 .
-
7
07:00
8
0
8
0
9
0"
10
07:00
8
45,000
11
07:00
8
148,000
121
07:00
8
148,000
0.9
8.08
131
07:00
1 8
138,000
14
07.00
8
137,000
15
140,0(l0 :
16
141,000
17
07:00
8
134,500
18
07:00
6
1,35,800
19
07:00
7
130,160
20
07:00
8
136,600.
0.35
0
6.87
21
07:00
8
1134,000
22
141,660
23
146,000
241
07:00
8
57idop
25
07:00
8
43,200
26
07:00
8
86,200
0.45
6.98
27
07:00
8
169,800
-
28
07:00
8
'im000
_
29
17§00
30
170,000
31
0no
8
171,400
Average:
117,�00
0.00
10.t'l0 5,74
12.20
0.51
NtJMI
808.00
2.07
63.01)
3,310
U8
3.34
36.70
150.00
Daily Maximum:
179,000
10.00
10.0o 5.74
12.20
0.90
0.00
808,00
2.07
63.00
3.30
8.08
om
3.34
36.70
150.00
Daily Minimum:
0
10.00
lo.00 5.74
12.20
0.34
0.00
808.00
2.07
63.00
3.30
6.87
0.08
3.34
36.70
150.00
Sampling Type:
Monthly Avg. Limit:
Recorder
704,618-
Grab
Grab Grab
Grab
Grain
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Daily Limit:
Sample Frequency:
ConUnuous
Monthly
I Monthly Monthly
3XYear
Weekly
Monthly
Monthly
Monthly
Monthly
I Monthly
Weekly
Monthly
Monthly
Monthly
3XYear

DocuSign Envelope ID: 2033DE4F-073C-4713-BEBD-4577D3AF@F70
FORM: f DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _2_ of ,3_
Permit No.: WQ0002708
Facility Name. Wrenn Road VVWTF i;
County: Wake
Month-, October
LIM1.
Surface Water
Parameter Monitoring P. E Inftuent 2 Effluent Groundwater Lowering
•
•
it
# it

DocuSign Envelope ID. 2033CE4F-073C-4713-BESD-4577D3AFBF70
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
'age-3- of —3—
Sampling Person(s)
Name: Steve Honeycutt
Name:
Certified Laboratories
Name: EM Johnson WTP Laboratory (426)
Name: Environment 1 Laboratory (10)
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
[2 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 T. Honeycutt
Permitteek Chris Phelps
Certification No.: 988689
Signing Official: Chris Phelps
Grade: Sl Phone Number: [phone]
Signing Official's Title: Water Treatment Manager
Has the ORC changed since the previous NDMR? E] Yes (2] No
Phone Number: [phone] Permit Expiration: 9/30/2026
(-0­u5i9­d byr
­0,cuSignrd by
1111012022
. I UkMbr(" P(4 1111412022
Signature Date
Signature Date
By this signature, I Certify that this report is aCCUrrate and complete to the best of my knowledge
I Certify, Linder penalty of law, that this document and all attachments %vere prepared Linder my direction or supervision in
accordance wuh a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based an my inquiry of the person or pe[SOnS wrio 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
L
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

DocuSign Envelope ID: DSAA5183-6ABE-4F7C-5159•DOC6F4426EB3
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_5_
Permit No.: WQ0002708
Facility Name: Wrenn Load
County: Wake
Month: October
Year: 2022
\\
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Area (acres);
20.15
at this facility?
�: Cover Crop:
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Cover Crop:
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Hours Rate in
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0.13
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Hourly Rate (in):
0.13
Annual Rate (in):
26.9
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Annual Rate (in):
28.9
Weather
Freeboard,
Field Irrigated?
❑ d9
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45,952
0.33
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il,ttt.,.'
0
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12 Month Floating Total (in):

D CuSign Envelepe to, DBAA5183-6ABF-4F7C-9I59-DOC6E4426E83
FORM_ NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N©AR-1) Page _2_of-5-
Permit No.: WQ0002708
Facility Name: Wrenn load
County: Wake
Month: October
Year. 2022
11 \\\\\\\
Field Name:
03B
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15.4
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l'escuetrees
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r YESNO
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0.17
\ " \\ \ \\\\ `\ \
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(7.18
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te n
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44.1
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15.62
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1.25
15.41
\ \Rx\
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Monthly Loading
4 3
{12
93.006
0.35
12 Month Floating Total (in):
\, &.
2.91
„ . 17 ..
2.72

DocuSign Envelupe ID: 08AA5IU3-6ABE-4F7C-9159-DOC6E4426EB3
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: October
Year: 2022
\\\ \� \ , \ \\\\\
�taE
Field Name:
05B
\\ \ \ \a
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Field Name:
tlGB
Did irrigation UCCUC
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Area {acres}.
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at this facility?
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Cover Crop:
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\\\ y \\ \\\\ \\
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CoverCrop:
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\►\
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r YES ONO
Hourly Rate (In):
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hourly Rate (In):
D.18
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q8 L\ \ \� c
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39
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MonthlY Loading:
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157,424
D.32
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12 Month Floating Total (in):

DocuSicgn Envelope ID.DSAA5183-6A8E-4F7G-9159-DPC6E4426€B3
FoRV NGAR-1 08-11 NON=DISCHARGE APPLICATION REPORT (NDAR-1) Page _4_of_5_
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: October
Year: 2022
Field Name:
07@
`\\\\.\` \\O\.�\\�\\\\\\\\\
\\\��\\� \
Field Name:
- E
Did irrigation
\\\��������
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\ \\\\
irrigation occur
\\ \ \\
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Area (acres):
18.51
�\���ir[��
\\\�\\�\�\
Area (acres):
facility?at this
Cover Crop;
Fescue/Trees
Cover Crop -
YES
\ \ \\\ \\\\ \ \\
hourly Rafe
0.18
\\\ \\ \\\
\\ \ \\\\ \\\
\\�\\�
Hourly Rate
®p
`\t \\\ ��\\
(an).
\�ka7
(in):
An Waal Rate (in}:
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vyvy
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Field Irrigated?
e \\ \\\�t�\\
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ManthCy Loading
0
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%
12 Month Floating Total (in):?
1.6$
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ClocuSign Envelope )3 DBAA5lB3-6ABE-4F7C-9159-ooC6E4426EB3
FORK 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? (0Compliant p Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant d Non -Compliant
Was a suitable vegetative cover maintained on all sites as specifies[ in your permit? ® Compliant p Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [2 Compliant C] Non -Compliant
Were all freeboards maintained in accordance with the specifies) freeboard heights in your permit? lZ 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 Whelps
Grade; Sl Phone Number: 919-662-5024
Signing Official's Title: Water Treatment Manager
Has the ORC changed since the previous NOAR-1? yes p No
Phone Number: [phone] Permit Exit.: 9/39f26
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1111012022 LA"-ft— PNI, 1111412022
Signature
©ate Signature plate
By this signature. I cerlilit that this report is aCCLIn ate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared tinder try direction or supervision in
accordance with a system designed to assure that all qualified personnel property 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 knovAedge and belief, true, accurate, and complete. I
am aware that there are sign€licant penalties for submitting false information, including the possibility of lines and imerisonment
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