WQ0002708_Monitoring - 09-2023_20231025

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002708
Name of Facility:* Wrenn Road WWTF
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR September2023 WQ0002708 NDAR.pdf 1.91MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Emily Fentress
Signature:
Date of submittal: 10/25/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00002708
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/25/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 5
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: September
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 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 NO
Field Irrigated?
YES U NO
Field Irrigated?
YES No
Field Irrigated?
YES [ NO
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in
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min
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in
gal
min
in
in
1
0
17.3
2
0
17.4
3
0
17.4
4
0
17.3
5
0
17.3
6
0
17.4
7
0
17.4
8
0.08
17.4
9
1.17
17.4
10
0.04
17.3
11
0
17.2
12
0
17.2
131
1
0.04
17.2
14
0
17.2
15
0
17.3
16
0
17.3
17
0.06
17.4
18
0.03
17.3
19
0
17.3
20
0
17.3
21
0
17.3
22
0.4
17.4
23
2.78
1 17.3
24
0
17.1
25
0
17
26
0
17
27
0
17
28
0
17
29
0
17.1
30
0
17.1
31
Monthly Loading:
0
0.00
0BE
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
3.00
4.20
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o2 of 5
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: September
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?
YE5 0 NO
Field Irrigated?
YES �] No
Field Irrigated?
YES No
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in
gal
min
in
in
gal
min
in
in
1
0
17.3
2
0
17.4
3
0
17.4
4
0
17.3
5
0
17.3
6
0
17.4
7
0
17.4
8
0.08
17.4
9
1.17
17.4
10
0.04
17.3
11
0
17.2
121
1
0
1 17.2
13
0.04
17.2
14
0
17.2
15
0
17.3
16
0
17.3
17
0.06
17.4
181
0.03
17.3
19
0
17.3
20
0
17.3
21
0
17.3
22
0.4
17.4
23
2.78
17.3
24
0
17.1
25
0
17
261
0
17
271
0
17
28
0
17
29
0
17.1
30
0
17.1
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
4.11
5.59
0.84
0.95

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ✓ of 5
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: September
Year: 2023
Field Name:
05A
Field Name:
05B
Field Name:
06A
Field Name:
068
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
I YES U 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 0 NO
Field Irrigated?
YES NO
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in
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min
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in
gal
min
in
in
gal
min
in
in
1
0
17.3
2
0
17.4
3
0
17.4
4
0
17.3
5
0
17.3
6
0
1 17.4
7
0
17.4
8
0.08
17.4
9
1.17
17.4
10
0.04
17.3
11
0
17.2
12
0
17.2
13
0.04
17.2
14
0
17.2
15
0
17.3
16
0
17.3
17
0.06
17A
18
0.03
17.3
19
0
17.3
20
0
17.3
21
0
17.3
22
0.4
17.4
23
2.78
17.3
24
0
17.1
251
1
0
1 17
26
0
17
27
0
17
28
0
17
29
0
17.1
30
0
17.1
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
3.68
3.67
2.58
3.83

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [ of J
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: September
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:
vEs ❑i NU
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?
ves NO
Field Irrigated?
YES El
Field Irrigated?
vEs ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
17.3
2
0
17.4
3
0
17.4
4
0
17.3
5
0
17.3
6
0
17.4
7
0
17.4
8
0.08
17.4
9
1.17
17.4
10
0.04
17.3
11
0
17.2
12
0
17.2
13
0.04
17.2
14
0
17.2
15
0
17.3
16
0
17.3
17
0.06
17.4
18
0.03
17.3
191
1
0
1 17.3
20
0
17.3
21
0
17.3
22
0.4
17.4
23
2.78
17.3
24
0
17.1
251
1
0
17
26
0
17
27
0
17
28
0
17
29
0
17.1
30
0
17.1
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _15_� ofI <
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?
[71 Compliant ❑ Non -Compliant
2] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ED No
Permittee:
Lisa Joseph
Signing Official: Lisa Joseph
Signing Official's Title: Resource Recovery Manager
Phone Number: [phone] Permit Exp.: 9/30/26
Signature I . 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