WQ0002708_Monitoring - 08-2022_20221117

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
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 NDAR NDMR 17.07MB
August 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 /17/2022
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: 11/23/2022

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pages of 3
Sampling Person(s) Certified Laboratories
Name: Steve Honeycutt Name: EM Johnson WTP Laboratory (426)
Name: Reynard Caldwell H Name: Environment 1 Laboratory (10)
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E I compliant E_j 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? Ej Yes No Phone Number: [phone] Permit Expiration: 9/30/2026
2—
ox C-1
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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)
ij
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Did irrigation occur
Field Name:
01B
Area (acres):
16.18
at this facility?
Cover Crop:
Fescue/Trees
YES NO
Hourly Rate (in):
0.13
Annual Rate (in):
26.9
Weather
Freeboard
Field Irrigated?
�1 YES 0111 NO
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Month: August
Year: 2022
Field Name:
02B
WIM
Area (acres):
20.15
Cover Crop:
Fescue./Trees
Hourly Rate (in):
0.13
Annual Rate (in):
28.9
—7
Field Irrigated?
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page If

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J of

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lf. of 's-

FORM: NDAR-11 08-11
Page ,5— of 15
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
El Compliant El Non -Compliant
El Compliant Ell Non -Compliant
1 -7 Non -Compliant El Compliant 7L-i
LA, Compliant L_J' Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D 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: Sl Phone Number: 919-662-5024 Signing Official's Title: Water Treatment Manager
Has the ORC changed since the previous NDAR-1 ? El Yes � No Phone Number: [phone] Permit Exp.: 9/30/26
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