WQ0002708_Monitoring - 02-2024_20240327 (3)

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0002708
Wrenn Road
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
February 2024 NDAR Submittal.pdf 2.44MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Christopher Ray
Reviewer: Wanda.Gerald
3/27/2024
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: 4/11/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2024
Did irrigation occur
Field Name:
01A
Field Name:
01B
Field Name:
02A
Field Name:
02B
at this facility?
Area (acres):
19.6
Area (acres):
16.18
Area (acres):
13.33
Area (acres):
20.15
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
YES NO
Hourly Rate m
0.11
Hourly Rate in
0.13
Hourly Rate m
0.15
Hourly Rate in
0.13
Annual Rate (in):
26
Annual Rate (in):
Field Irrigated?
26.9
YES NO
Annual Rate (in):
Field Irrigated?
g
36.7
1 Annual Rate (in):
28.9
Weather
Freeboard
Field Irrigated?
(YES NO
YES
El NO
Field Irrigated?
YEs
� No
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
16
2
16
3
16
4
15.9
5
15.9
6
1
1
1 15.9
7
15.9
8
15.9
9
0.05
15.9
10
15.9
11
0.09
15.9
121
0.27
15.9
13
0.03
15.8
14
15.7
15
15.8
j
16
15.8
17
15.8
18
15.9
19
15.9
201
1
15.9
21
15.9
22
15.9
23
15.9
24
0.48
15.9
25
0.03
16
261
16
27
0.05
16
28
0.13
16
29
16
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
20.60
2.89
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2024
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
❑ YES 11] 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):
Field Irrigated?
44.1
YES J No
Annual Rate (in):
Field Irrigated?
41.4
fES ❑ NO
Annual Rate (in):
Field Irrigated?
40.9
YES ❑ NO
Weather
Freeboard
Field Irrigated?
YeS ❑ NO
❑
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min
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in
gal
min
in
in
gal
min
in
in
1
16
2
16
3
16
4
15.9
5
15.9
6
15.9
7
15.9
8
15.9
9
1 0.05
15.9
10
15.9
11
0.09
15.9
12
0.27
15.9
13
0.03
15.8
14
15.7
151
15.8
161
1 1
15.8
171
1
15.8
18
15.9
19
15.9
20
15.9
21
15.9
22
15.9
231
1
1
15.9
24
0.48
15.9
25
0.03
16
26
16
27
0.05
16
28
0.13
16
16
J29
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
2.19
2.98
0.84
0.95

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2024
Did irrigation occur
Field Name:
05A
Field Name:
05B
Field Name:
06A
Field Name:
06B
at this facility?
Area (acres):
20.05
Area (acres):
20.47
Area (acres):
19.18
Area (acres):
18.25
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
Fescue/Trees
Cover Crop:
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):
I 29
Annual Rate (in):
Field Irri ated?
g
39
YES ❑
� No
Annual Rate (in):
Field Irrigated?
g
41.3
Annual Rate (in):
39.7
Weather
Freeboard
Field irrigated?
g
YES
❑ NO
YES ❑ NO
Field Irrigated
YES Ell NO
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in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
16
2
16
3
16
4
15.9
5
15.9
6
15.9
7
15.9
8
15.9
9
0.05
15.9
10
15.9
11
0.09
15.9
12
0.27
15.9
13
0.03
15.8
14
15.7
151
15.8
16
15.8
17
15.8
18
15.9
19
15.9
20
15.9
21
15.9
22
15.9
23
15.9
24
0.48
15.9
25
0.03
16
26
16
27
0.05
16
28
0.13
16
29
16
30
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0'Aj
0.00
12 Month Floating Total (in):
1.43
1.65
0.82
1.21

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00002708
Facility Name: Wrenn Road
County: Wake
Month: February
Year: 2024
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:
❑ YES NO
❑
Hours Rate in
y ( )�
0.16
Hourly Rate in
Y ( ):
0.18
Hourly Rate m):
y (
� Hourly Rate (in):
Annual Rate (in):
41.7
Annual Rate (in):
Field Irrigated?
43.9
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
YES ❑ NO
Weather
Freeboard
Field Irrigated?
YES NO
YES NO
Field Irrigated
YES ❑ NO
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°F
in
ft
ftvI
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
16
2
16
3
16
4
15.9
5
15.9
6
15.9
7
15.9
8
15.9
9
0.05
15.9
10
15.9
11
0.09
15.9
121
0.27
15.9
131
0.03
15.8
14
15.7
15
15.8
16
15.8
17
15.8
18
15.9
191
15.9
20
15.9
21
15.9
22
15.9
23
15.9
24
0.48
15.9
25
0.03
16
26
16
27
0.05
16
28
0.13
16
29
16
30
31
Monthly Loading:
0
0.00
0
0.00
0
;M-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 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?
❑ Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
E 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
actionts) taken_ Attach arirlitinnal choctc if Homo aw n,
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 Official's Title: Resource Recovery Manager
Has the ORC changed since !t a previous NDAR-1? ❑ Yes El No
Phone Number: 919-996-3684 Permit Exp.: 9/30/26
Signature Date
V 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