WQ0002708_Monitoring - 07-2023_20230829 (5)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002708
Name of Facility:* Wrenn Road WTF
Month: * July
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
July 2023 WQ002708 NDAR.pdf 1.96MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Emily Fentress
Reviewer: Wanda.Gerald
8/29/2023
This will be filled in automatically

Is the project number correct?* W00002708
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/12/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of T_
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: July
Year: 2023
Field Name:
01A
Field Name:
01B
Field Name:
02A
Field Name:
02B
Did irrigation occur
Area (acres):
19.6
Area (acres):
16.18
Area (acres):
13.33
Area (acres):
20.15
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
P�
Fescue/Trees
❑ YES 7 NO
Hourly Rate (in):
0.11
Hourly Rate (in):
0.13
Hourly Rate (in):
0.15
Hourly Rate (in):
0.13
Annual Rate (in):
26
Annual Rate (in):
26.9
Annual Rate (in):
36.7
Annual Rate (in):
28.9
Weather
Freeboard
Field Irrigated?
YES 0 NO
Field Irrigated?
YEs NO
Field Irrigated?
YE5 NO
Field Irrigated?
YES] NO
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in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0.35
2.73
2
0
2.73
3
0
2.73
4
0
2.73
5
0.44
2.62
6
0
2.62
7
1.02
2.62
8
0.05
2.72
9
0.45
2.72
10
0
1 2.76
11
0
2.74
12
0
2.71
131
1
0
2.7
14
1.46
2.8
15
0.25
2.77
16
0.09
2.81
17
0
2.79
18
0
2.74
191
1
0
2.74
201
1
0
2.71
21
0
2.61
22
0
2.61
23
0.22
2.51
24
0.04
2.65
25
0
2.62
261
1
0
2.58
27
0
2.58
28
0
2.51
29
0
2.51
30
0
2.41
31
0 1
2.47
1
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
r4m
0.00
12 Month Floating Total (in):
V3.76
5.26
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of S
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: July
Year: 2023
Field Name:
03A
Field Name:
03B
Field Name:
04A
Field Name:
04B
Did irrigation occur
Area (acres):
23.38
Area (acres):
9.74
Area (acres):
21.87
Area (acres):
15.4
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
p�
Fescue/Trees
❑ YES ❑ NO
Hourly Rate (in):
0.16
Hourly Rate (in):
0.17
Hourly Rate (in):
0.16
Hourly Rate (in):
0.18
Annual Rate (in):
42.3
Annual Rate (in):
44.1
Annual Rate (in):
41.4
Annual Rate (in):
40.9
Weather
Freeboard
Field Irrigated?
YES NO
Field Irrigated?
YES 0 No
Field Irrigated?
YES 0 No
Field Irrigated?
YES NO
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in
gal
min
in
in
gal
min
in
in
1
0.35
2.73
2
0
2.73
3
0
2.73
4
0
2.73
5
0.44
2.62
6
0
2.62
7
1.02
2.62
8
0.05
2.72
9
0.45
2.72
10
0
2.76
11
0
2.74
121
1
0
2.71
13
0
2.7
14
1.46
2.8
15
0.25
2.77
16
0.09
2.81
17
0
2.79
181
0
2.74
19
0
2.74
20
0
2.71
21
0
2.61
22
0
2.61
23
0.22
2.51
24
0.04
2.65
25
0
2.62
26
0
2.58
27
0
2.58
28
0
2.51
29
0
2.51
30
0
2.41
31
0
2.47
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.07
6.91
0.84
2.12

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: July
Year: 2023
Field Name:
05A
Field Name:
05B
Field Name:
06A
Field Name:
06B
Did irrigation occur
Area (acres):
20.05
Area (acres):
20.47
Area (acres):
19.18
Area (acres):
18.25
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
p�
Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
P�
Fescue/Trees
❑ YES 0 No
Hourly Rate (in):
0.15
Hourly Rate (in):
0.18
Hourly Rate (in):
0.18
Hourly Rate (in):
0.18
Annual Rate (in):
29
Annual Rate (in):
39
Annual Rate (in):
41.3
Annual Rate (in):
39.7
Weather
Freeboard
Field Irrigated?
YEs ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES n No
Field Irrigated?
YE5 ❑ No
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in
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min
in
in
1
0.35
2.73
2
0
2.73
3
0
2.73
4
0
2.73
5
0.44
2.62
6
0
2.62
7
1.02
2.62
8
0.05
2.72
9
0.45
2.72
10
0
2.76
11
0
2.74
12
0
2.71
13
0
2.7
141
1
1.46
2.8
15
0.25
2.77
16
0.09
2.81
17
0
2.79
18
0
2.74
19
0
2.74
201
0
2.71
21
0
2.61
22
0
2.61
23
0.22
2.51
24
0.04
2.65
25
0
2.62
26
0
2.58
27
0
2.58
28
0
2.51
291
0
2.51
30
0
2.41
31
0
2.47
Monthly Loading:
0
t53O
jjj
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
4.84
3.85
4.28

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page __�_ of 5
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: July
Year: 2023
Field Name:
07A
Field Name:
07B
Field Name:
Field Name:
Did irrigation occur
Area (acres):
18.69
Area (acres):
18.51
Area (acres):
Area (acres):
at this facility?
Cover Crop:Fescue/Trees
Cover Crop:
P�
Fescue/Trees
Cover Crop:
P�
Cover Crop:
P:
❑ YES ❑ NO
Hourly Rate (in):
0.16
Hourly Rate (in):
0.18
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
41.7
Annual Rate (in):
43.9
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
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in
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in
in
gal
min
in
in
gal
min
in
in
1
0.35
2.73
2
0
2.73
3
0
2.73
4
0
2.73
5
0.44
2.62
6
0
2.62
7
1.02
2.62
8
0.05
2.72
9
0.45
2.72
10
0
2.76
11
0
2.74
12
0
2.71
13
0
2.7
14
1.46
2.8
15
0.25
2.77
16
0.09
2.81
171
0
2.79
18
0
2.74
19
0
2.74
20
0
2.71
21
0
2.61
22
0
2.61
23
0.22
2.51
24
0.04
2.65
25
0
2.62
26
0
2.58
27
0
2.58
28
0
2.51
29
0
2.51
30
0
2.41
311
10
2.47
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.0010
0.00

I01:T►Lti►1H1Z691l:5ifil
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page S of S
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?
Q Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Marla Dalton
Certification No.: 1002064
Grade: SI Phone Number: 919-996-3674
Has the ORC changed since the previous NDAR-1? ❑ Yes P-1 No
Permittee:
Lisa Joseph
Signing Official: Lisa Joseph
Signing Official's Title: Resource Recovery Manager
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