WQ0002708_Monitoring - 12-2022_20230105

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
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 448.78KB
December 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
1 /5/2023
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: 1/26/2023

DocuSign Envelope ID: 9139DD42-8A8F-44FE-ADBB-02682DCD077D ivON-DISCHARGE APPLICATION REPORT (NDAR-1) Page _5_ of _5_
Did the application rates exceed the limits in Attachment B of your permit? ❑ 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? ❑ 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: 919-422-1524
Signing Official's Title: Water Treatment Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: [phone] Permit Exp.: 9/30/26
by:
DocuSlligned by:
FDocuSigned
SIB N Wft 1/5/2023
(�u�'lSlbp � S 1/5/2023
1369BC591095470...
897085214CA94AE..
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

DocuSign Envelope ID: 9139DD42-8A8F-44FE-ADBB-02682DCD077D I VI\IVI. IV✓IVII\ VJ-IG NON -DISCHARGE MONITORING REPORT (NDMR)
Page _1_ of 3
Permit No.: WQ0002708
Facility Name: Wrenn Road WWTF
County. Wake
Month: December
Year: 2022
PPI: 001
FIOW Measuring Point: ❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
01002
00310
00916
00940
50060
31616
01045
00927
01055
00600
00400
00665
00931
00929
70300
0
¢ �_
U N
W
0
c
O
E �'
~
U
0
t3
LL
G1
¢
m
E
U
R
U
O
t
U
R
`p
N W L
W U
E
U
ll O
U
O
Y
7
d
R
C
R
H
Zt
O
a..�
H 0
a
E 0
7 Q.�
O N W
fn 'a
¢
E
3
O
N
G1 N
�, a�
N N E
24-hr
hrs
GPD
ug/L
mg/L
mg/L
mg/L
mg/L
#1100 mL
ug/L
mg/L
ug/L
mg/L
su
mg/L
Ratio
mg/L
mg/L
1
07:00
8
91,100
0.25
6.51
2
07:00
8
342,600
3
0
4
0
5
07:00
8
359,900
6
07:00
8
353,200
7
07:00
8
261,800 +
8
07:00
8
359,700 +
<10
<2.0
3.76
16.2s
1.6
1
723
133
<50
1.87
6.76
0.14
2.89
25.6
110
9
07:00
8
251,200
10
0
11
0
12
07:00
8
352,600
13
07:00
8
348,900
14
07:00
8
352,800 +
1.35
6.72
15
07:00
8
0
16
07:00
8
0
17
0
18
0
19
07:00
8
0
20
07:00
8
0
21
07:00
8
164,000 +
1.68
6.83
22
07:00
8
0
23
0
24
0
25
0
26
0
27
0
28
07:00
8
95,300 +
0.5
6.47
29
0
30
07:00
6
0
31
0
Average:
107,519
0.00
000
3.76
16.20
1.08
1.00
723.00
133
0.00
1.87
0.14
2.89
25.60
110.00
Daily Maximum:
359,900 +
10.00
200
3.76
16.20
1.68
1.00
723.00
1.33
50.00
1.87
6.83
0.14
2.89
25.60
110.00
Daily Minimum:
0
10.00
200
3.76
16.20
0.25
1.00
723.00
1.33
50.00
1.87
6.47
0.14
2.89
25.60
110.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab +
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Avg. Limit:
662,885 +
Daily Limit:
Sample Frequency.
Continuous
Monthly
Monthly
Monthly
3 X Year +
Weekly
Monthly
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Monthly
Monthly
3 X Year

10.00
10.00
10.00
Grab

DocuSign Envelope ID: 9139DD42-8A8F-44FE-ADBB-02682DCD077D
Sampling Person(s)
Certified Laboratories
K
Name: Steve Honeycutt
Name:
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? 21 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: [phone] Permit Expiration: 9/30/2026
DocuSigned by:
DocuSigned by:
"' �
Ff, %�bl�d,t�tt�y( 1/5/2023
r,1S�bp PLL�S 1/5/2023
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617