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WQ0002708_Monitoring - 11-2022_20221209
Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0002708 Wrenn Rd 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 4.26MB November 2022.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 12/9/2022 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: 12/20/2022 DocuSign Envelope ID: 50467650-F78F-4D41-9E0E-58114065G8G3 I�1Q1'l-D SC ARGE MONITORING REPORT (NDMR) r VRIYI.. iVLF1Y11� VJ-[L _ -.. Page 1 of 3 Permit No.: WQ0002708 Facility Name: Wrenn Road WWTF County: Wake Month: November Year: 2ter Effluent ❑ No flaw generated Parameter Monitoring Point: � Influent � Effluent E] Groundwater towering ❑Surface plater �+ influent p PP[: 001 Flow Measuring Point: ID Parameter Code -s 00310 00916 00940 50060 31818 01045 ti0927 01055 00600 00400 00665 00931 00923 70300 5(it15Q 01€iti2 ri! - yam,. O @ 4R C 10 �0 mg1L mg/L #1100 mL ug1L mg1L ug/L mg1L Su mg1L Ratio mg#L mg1L mg#L mg1L 24�hr hrs PIi ug1L 1 07:00 8 256,800 6,76 2 07:00 8 303,400 0.77 6 908 t44 96 2.38 I1.16 3.05 28.5 120 3 07:00 8 199,40t} <1 a <2.0 4.27 12.9 4 07:00 8 194,000 - 5 202,000 6j 2'14,000 7191zcw ; 8192,300 7,26 9199,8002.42 10204;000 11206,000 19,5,00012 13182,000 14178,50015 167,000 17 0,99 07:00 8 154,700 18 07:00 8 167,000 19 168,000 20 170,000 21 07:00 8 156,700 22 07:00 8 162,200 6.62 23 07:00 8 159,606 0.35 24 i71;000 25 179000 26 161,000 27 183,000 28 07:00 8 156,300 29 07:00 8 168,400: 30 07:00 8 157,800 _ 31 0.00 4.27 12.90 1.13 6.00 908.00 1.44 96.00 2.38 0,16 3.05 28,50 120.00 120.00 Average: 185,197 0.00 Daily Maximum: 303,400 10.00 2.00 `; 4,27 12.90 2A2 6.00 908,00 1.44 96.00 2.38 7.26 0.16 3.05 3.05 28.50 28.50 120.00 Daily Minimum: 15 ,700 10.00 2.00 4.27 12.90 0.35 6.00 908.00 1.44 96.00 2.38 6.62 016 Crab Calculated Grab Grab Sampling Type: Recorder Grab Grab : Grab Grab Grab Gran Grab Groh Grab Gran Grab Monthly Avg. Limit: 704,618 Daily Limit: M©nthly 3 X Year Weekly Monthly Monthly Monthly Monthly Monthly Weekly Monthly Monthiy Monthly 3 X Year Sample Frequency: Continuous` Monthly Monthly r r ! r ' 1 1 1IIIIIIAil III I. ■ 1 i f !- _ 1. • a• 1 1 ■ .® 1• i 1 R R . a !jE)qWaAON luow_ "� DocuSign Envelope IQ. B0467650-F78F-4 )41-9EOE-6811406sCSG3 rJ(?N-DI�aCHARGE MONITORING REPORT (NQMR) r W-IVI. IN IJIV11` "_ It Page 3 of 3 Sampling Person(s) Name: Steve Honeycutt Name: Certified Laboratories Name: EM Johnson Water Laboratory (426) Name: Environment 1 Laboratory (10) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E/1 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 Certification No.: 986689 Grade: SI Phone Number: 919-662-5924 Has the ORC changed since the previous NDMR? Yes El No DocuSiigned by: ,#y 1 �y 'y l+�ry LYPi iv-111 E�j�Gwka 12 / 9 / 2 2 2 6 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Chris Signing Official: Chris Phelps Signing Official's Title: Water Division Manager Phone Number: 919-996-3172 Permit Expiration: 9/30/2026 (� DocuSigned by: I �16f(Ur P�tys 12 9/2022 2£��63a��-.ca:9o4fE Signature Date 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 Resources Information Processing unit 1617 Mail Service Center Raleigh, forth Carolina 27699-1617 rvON-DISCHARGE APPLICATION REPORT (NI?AR-1) Page _1 _ of —5_ DocuSign Envelope ID80467650-F78F-4D41-9EOE-68114065C8C3 --- -1 -1 UQ-P I Permit No.: WQ0002708 ®Id Irrigation occur \ at this facility? \\\ l\ YES NO Weather Freeboard 0 © of C' i� ai w w EL © M IPJ \ 72 °F in ft ft \ o 2 C 70 0 55.4 3 C 70 0 15.4 4 C 73 0 15.4 5 \ 6 7 8 9 C 66 0 15.3 10 CL 69 0 15.4 12 13 14 15 CL 51 0 15.2 16 17 C 52 0 15.2 18 C 53 0 15.2 19 20 21 22 C 60 0 15.3 23 C 67 0 15.3 24 25 26 27 28 C 66 0 15.2 C 63 0 15.2 129 30 31 Monthly Loading: 12 Month Floating Total (in)_ C97 00.0 O o". \ 9L £ SLS'66Z \� \ \` :(u!) ]eIOJ 6u1iealzi t4luOW Z1 - € G G , LE \\ \ \ \\ \ \ G G 0 G G °Q 09 6Z9 6Z Z-S G 0 £9 0 6Z GG'0 GG°Q 09 GLG O£ �\\\\ \ �� � Z-S6 0 99 0 BZ LZ Aye \ \ \ \ \ \ o v vvyyy y� y�V 6LZ`0£ qz £'S G ii L9 3 tz EZ Z88'6Z y VAO ..�� Ate. y \ � � £'S 4 Q O9 3 ZZ oz G G`0 09 £LL'6Z y v��� \ \ \ \ Z.S G 0 £S 3 81 \\G G-Q G G-O GG`0 Q9 09 £trZ'0£ 86Q'0£ \ \ y �. \ \ ��\\\\ \ \ \ � � \. v \ Z-SG 0 ZS 0 11. GG-Q Z SG Q G� 10 9 I ju. G G-0 G G-Q G G"Q 09 09 608'6Z Z88`6Z \: \ . \ \ \ \\ \\ \` \ \ \ \. £'SG 0 99 0 6 G G-0 \�\ 9 G 6`0 09 608'6Z tr`S L 0 £L 0 tr G G'0 trSG 0 OL 0 £ ul ul ulw ieli lit -.-ltl ulw =—f rL JeBul <O > to \ \ \ \ \ \ \� i7' 0fCD 2i #U `C \\. C G m JSD \ \ \\\ \\` \ \\\ a \ \\\\ r r> O <\ m O i2 N \�\Q \ \ \\ \ \ \ \ `C p in ❑ 4palebuil plet=l\ \\\ \ CAN 53J palef:IJJ1 laij p :(LI l@nuu ae d T Top :(ul) a$eN lenuub \ \\\\ 0 _ \ \ \ G trtr \\\ 8G 0 :(ul)easy �41Jno}1 \\ `\\\ \\ \ LG"Q .(u1) aley A1Jn0 \ \ � \ \ ` ,... \ .EjON S3A ❑ saaJ anoso- J1 j tr SG 9b0 :daJ Jana ( ) tl :OWEN P181 \\\\\: o\�\\\\\, saaJ jaCl'�$a� \ON \\ \ \\ \\\\\ trL 6 \\ , . \\\ "...:.... \\\. 8£Q :t ojo Janil� :(Solos) Beiv :awsN p1a1 \`\\ \\\ \\ \\\\\ \ \\ \ \ \\ \\ \\\ \\ ZZOZ :Jean jegLU9AO( :gluow e em :f4und:) h i iae � � j P eo 2 uues M :aweN f41113e=l 90LZOQCitDiill :•oyT!wJad s i0 abed 4-8VON) lbOdMd NQI-LdOI-lddV 3E)NVHOS(CI-NOM € i-nn I-. wn:Ki °rt,rvnj M80990VL L89-30716-LbCI17--48L=1-099L9t7Oa :Ol adoIanuA ubsnooC] nGN-DISCHARGE APPLICATION REPORT (NQAR-1) Page i3_ of —5_ QocuSign Envelope IC: 80467650-F78F-4D41-9EOE-68114055C8C3 ♦1r�av1_ IYUtSti—I VV-1 i Permit No.; W00002708 Did irrigation occur at this facility? YES NO == C3 Weather Freeboard } 3 r C O 'w EL 2 O w UDR 2i O. t0 2 0 Cc c °F in ft ft 1 2 C 70 0 15.4 3 C C 70 73 0 0 15.4 15.4 - 4 5 6 _ 7 8 9 C 66 0 15.3 15.4 69 0 [SCL 51 0 15.2 52 0 15.2 53 0 15.2 20 21 22 23 24 C C 60 67 0 0 15.3 15.3 25 26 27 28 C 66 0 15.2 29 C 63 0 15.2 30 31 Monthly Loading: 12 Month Floating Total (in). 0 \: 00'Q \. �.: =(ul) leloi 6ulleml9 44uQW ZL ;6uipeol A14juow 6Q Q 00,0 - Q Lr oc \`\\ =�\LZ 9Z \\ \ \ \\ 9Z vz oz EMO \\\ \\\O\\\\\\\\,\?;\\ \\ \�\�\ \ \\\�\\ 69 U 6 - \`HIM ul ui uw JeB ui ul uiw I e6 \y A �y yA�� � A �y� ul 3a - D G f11 m ' 0Rf3� _ � '> T7 2a �C R. -I tff [7Er 0 '�. o. m a- m - m cL m c, 0°CL " O ON ❑ S3 Rase lail Rlal= \ ON \ S3 "Pa"IJ11 Rla1� .(ul) 9je8 lenuuVOWN \\\ \ je© aa� �a ea `... ... \\ L \ R 43 M (ul) a}e}l lenuud ME _1101, 6=£b ,. h no .e o gg �(ui \ .:.... ....x \� ;(ul} ae13nc{ ,... ON 53Aa :dojo JOAO ������y\y"�\�A� �V A�\�� �V�\�A A , �Ay saa�ltanas@A do�z) jano0 :(Sane) ear��V�\�`\AV��y� :E ) tt \yovy ��\\ �\�. pI :awe ai M1I RI . �Vy��\y�V�y� \ \\\\ \\\ :awe al in000 UOIIBBIJJI \\\ \\`\ \\\ pa ZZoZ :Jea-A J3t1waA0N :41UOW 9�EAA :hjunoo Alt Oe I � eO 15 � UUSJ !� ;awely �lll�e� _ :3��ZQ�00M •mN 3!wlad �ci— as d 4-N`aO ) �t]Odgll NOI VDI-IddV 3JNtlH3SI®-N0M _o, _U-1-'WJ MR099ovL =01 2doj9nu-:3 UDSMCC] DocuSign Envelope ID: H0467650-E78F-4D41-9EOE-68114065CBC3 r am, ,. ,NUA9 -i uo-i I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _5— of _5 Did the application rates exceed the limits in Attachment B of your permit? 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? Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant 0 Non -Compliant Compliant El Non -Compliant Compliant �] Non -Compliant l]' Compliant iD Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [d 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 T. Certification No.: 988689 Grade: SI Phone Number: 919-662-5024 Has the oRC changed since the previous NDAR-1? ❑ Yes E No QocuSigned by: `ac++ 12/9/2022 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee certification Permittee: Signing Official: Chris Phelps Signing Official's Title: Water Treatment Manager Phone Number: (919) 996-3172 Permit Exp.: 9/30/26 �6ocusigned by; �iSl���-l'` 12/9/2022 Signature Date 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