WQ0002708_Monitoring - 11-2023_20231218 (3)

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
WQ0002708
Wrenn Road WWTF
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*
November 2023 WQ0002708 NDAR.pdf 1.93MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Chris Ray
Reviewer: Wanda.Gerald
12/18/2023
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: 12/18/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: November
Year: 2023
Did irrigation occur
Field Name:
01A
Field Name:
01B
Field Name:
02A
Field Name:
02B
this facility?
Area (acres):
19.6
Area (acres):
16.18
Area (acres):
13.33
Area (acres):
20.15
at
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
YF_5 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):
Field Irrigated?
26.9
YES 0 NO
Annual Rate (in):
Field Irrigated?
36.7
YFS No
Annual Rate (in):
Field Irrigated?
28.9
YES 0 No
Weather
Freeboard
Field Irrigated?
1YES 0 No
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Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
2.76
3.87
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: November
Year: 2023
Did irrigation occur
Field Name:
03A
Field Name:
03B
Field Name:
04A
Field Name:
04B
at this facility?
Area (acres):
23.38
Area (acres):
9.74
Area (acres):
21.87
Area (acres):
15.4
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Yts ,❑ 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 NO
Field Irrigated?
YES NO
Field Irrigated?
YES 121 NO
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20
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1.72
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Monthly Loading:
0
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0
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0
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0
0.00
12 Month Floating Total (in):
3.02
4.11
0.84
0.95

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0002708
Facility Name: Wrenn Road
County: Wake
Month: November
Did irrigation occur
/am
• V,
1
1•
1.-
at this facility?
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Area (acres):
Fescue/Trees
Fescue/Trees
Fescue/Trees
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Fescue/Trees
YES El NO
MR 1,��
NO
Field Irrigated?
NO
El NO
Ilium'
Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: November
Year: 2023
Did irrigation occur
Field Name:
07A
Field Name:
07B
Field Name:
Field Name:
at this facility?
Area (acres):
18.69
Area (acres):
18.51
Area (acres):
Area (acres):
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Cover Crop:
f YES n 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):
Field Irrigated?
43.9
YES i NO
Annual Rate (in):
Field Irrigated?
YES ❑ NO
Annual Rate (in):
Field Irrigated?
Weather
Freeboard
Field Irrigated?
YES El No
YES ❑ NO
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17.2
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31
Monthly Loading:
0
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0
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0
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0
0.00
12 Month Floating Total (in):
0.00
0.00
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑J Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
❑� 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Christopher Ray
Permittee:
Lisa Joseph
Certification No.: 1003564
Signing Official: Lisa Joseph
Grade: SI Phone Number: 919-996-3695
Signing Officials Title: Resource Recovery Manager
Has the ORC changed since the previous NDAR-1? 21 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