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HomeMy WebLinkAboutWQ0002708_Monitoring - 11-2016_20161209Permit NO.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: November Year: 2016 Field Name: 01A Field Name: 01B Field Name: 02A Field Name: 02B Did irrigation occur Area (acres): 19.49 Area (acres): 20.06 Area (acres):' 9.27 Area (acres): 20.3 at this facility? Cover Crop: Fescue[Trees Cover Crop: Fescuerrrees Cover Crop: FescuerTrees Cover Crop: Fescuerrrees YES ❑ NO : Hourly Rate (in): -0.3 Hourly Rate (in): 0.3 Hourly Rate (in) 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 72.8 Annual Rate (in): 72.8 Annual Rate (in): 72.8 Annual Rate (in): 72.8 Weather Freeboard Field Irrigated? 1-1 YES Nd Field Irrigated? ❑� YES ❑ No Field Irrigated? ❑ YES ] No Field Irrigated? ❑+ YES ❑ No a% m U m F 0 a .... o o ° ? .. O v E o . >Q _ am J E �>J o 7Q m J 0 1 oa 1E o �>° C E >=` v om°=° J¢e °F in ft it - gal 'min in - In gal min in in gal miry- in in gal min in in 1 CL 64 14.4 38,600 60 0.07 0.07 62,000 60 0.11 0.11 49,474 60 0.09 0.09 ; 35,726 60 0.06 0.06 2 C 77 14.5 `139,137 :.60 0.07 - 0.07 .: 62,863 60 0.12 0.12 49,416.' :. 60 ,; OA9 .-.0.09 s`] 35,684 60 0.06 0.06 3 C 80 0.01 14.6 <"40,979 60 0.08 0.08 65,821 60 0.12 0.12 4 C 67 0.11 14.6:: 38,869 60 0.07 0.07... 62,431 60 0.11 0.11 -- 5 6 0.01 7 C 62 14.7 -38,907 60 0.071 0.07'.' 62,493 60 0.11 0.11 8 C 67 0.01 1 14.8 - 38,715 60 0.07 0.07 62,185 60 0.11 0.11 52,087 60 0.10 0.10 -' 37,613 60 0.07 0.07 9 CL 66 0.01 14.8 �;u•39,061 '60 =0.07. 007.-! 62,739 60 0.12 0.12 48,429= 60 -:- 0.09 0.09 .= 34,971 60 0.06 0.06 10 C 63 14.9' 39,253 60 0.07 0.07 63,047 60 0.12 0.12 48,719 60 0.09 0.09 35,181 60 0.06 0.06 11 12 13 0.12 14 PC 62 0.18 14.9 '40.749 60 0.08'-: 0.08' 65,451 60 0.12 0.12 49.358 °` 60 0.09 0.09 35,642 60 0.06 0.06 15 C 65 14.9 39.368 60 0.07 0.07 63,232 60 0.12 0.12 49.822 60 0.10 0.10 35,978 60 0.07 0.07 16 C 68 0.01 15 ==40,020 ;.60 p O8" `- 0.08 " 64,280 60 0.12 0.12 '50,113 '` 60 "' 0:10 !.0.10 ' 36,187 60 0.07 0.07 17 C 69 0.01 15.1 `- 39,598 60 0.07 0.07 63,602 60 0.12 0.12 49,822 60 0.10 0.10 35,978 60 0.07 0.07 18 C 74 15.1 ?+39,022 60 -. 0,07..: 0.07- 62,678 60 0.12 0.12 `49,706 60 `. 0.10 -0.10 -. 35,894 60 0.07 0.07 19 0.01 20 -m 21 C 55 15.2 x=37,756 60 0.07 0.07 60,644 60 0.11 0.11 52,958 - 60' 0:10 0.10 38,242 60 0.07 0.07 22 C 56 15.2- 38.370 60 0.07 0.07 61,630 60 0.11 0.11 50,925. 60 0.10 0.10 36,775 60 0.07 0.07 23 CL 62 15.3 `38,831 ' 60 0.07 007' 62,369 60 0.11 0.11 51,158 -. 60 0.10 0.10 36,942 60 0.07 0.07 24 0.03 25 r..: 26 27 28 PC 55 15.2 40,250 60 0.08 0.08 64,650 60 0.12 0.12 52,435 60 0.10 0.10 37,865 60 0.07 0.07 29 CL 72 0.081 15.2 -39,598 -60 0.07 0.07 63,602 60 0.12 0.12 :50,984 60 - 0.10 0,10-: 36,818 60 0.07 0.07 30 CL 74 0.14 15.3 39,943 60 0.08 0:08 64,157 60 0.12 0.12 50,925 60 0.10 0.10 36,775 60 0.07 0.07 31 W Monthly Loading: 47,026 V1171171, 1 41 - 7199,874 2.20 806;331': °1.54 ;�. 582,271 1.06 12 Month Floating Total (in): ;:.. 12.88-. 20.93 164@ 12.70 Permit No.: W00002708 Facility Name: Wrenn Road County: Wake Month: November Year: 2016 Did irrigation Field Name: " " 03AField Name: 03B Field Name: 04A , r Field Name: 04B occur Area (acres): 19.37 Area (acres): 17.51 Area (acres): 1965 `, Area (acres): 18.03 at this facility? Cover Crop; FescuelTrees Cover Crop: Fescuelrrees Cover Crop: FescuelTrees`-` Cover Crop: Fescue/Trees YES ❑ No Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): ". 72.8 Annual Rate (in): 72.8 -- Annual Rate (in): 72 8 Annual Rate (in): 72.8 Weather Freeboard Field Irrigated? [, YES [J No:. Field Irrigated? ❑+ VES ❑ No Field Irrigated? [ YES ❑ No, Field Irrigated? ❑ VES ❑ No U d a E m H Z 6 N m 16 J .. �E pp c. > m Jp E a Jp m 6 % m« E a J E,p E 7 E a� w r c p f J °F in ft ft ` gal min m ingal min in in ".. gal :. min in In gal min in in 1 CL 64 14.4 58,241 `60 0.11 0 11 "" 63,059 60 0.13 0.13 '74,174 60 0.14 0.14" 52,726 60 0.11 0.11 2 C 77 14.5 .:57,905 60 0.1.1 :0.11:.` 62,695 60 0.13 0.13 57,223 45 0.11 0.11_.. 40,677 45 0.08 0.08 3 C 80 0.01 14.6 "'59,969 60 0.11 0.11 1 64,931 60 0.140.14 68,796 60 0.13 0.13" 48,904 60 0.10 0.10 4 C 67 0.11 14.6 159,201 60 0.11 0.11.c.. 64,099 60 0.13 0.13 > 69,439 60 :.. 0.13 0.13:: 49,361 60 0.10 0.10 5 6 0.01 7 C 62 14.7 59.105 60 0.11 0.11 63,995 60 0.13 0.13 " 68,270 60 0.13 0.13" 48,530 60 0.10 0.10 8 C 67 0.01 14.8 .1,58,913 60 0.11 0.11:,;.. 63,787 60 0.13 0.13 .: 69,381 60. 013 0.13 49,319 60 0.10 0.10 9 CL 66 0.01 14.8 59,105 60 0.11 011 .- 63,995 60 0.13 0.13 69,439 60 0.13 0.13 49,361 60 0.10 0.10 10 C 63 14.9 :58,625 60 0.11 0.11:- 63,475 60 0.13 0.13 .`:.66,108 60 0.12 0.12." 46,992 60 0.10 0.10 11 12 13 0.12 14 PC 62 0.18 14.9 ;59,681 60 0,11 011 ::. 64,619 60 0.14 0.14 :;. 67,978 60 0.13 0.13 s 48,322 60 0.10 0.10 15 C 65 14.9 - 58.193 60 0.11 0.11 " 63,007 60 0.13 0.13 ' 65,932 60 0.12 0.12 - 46,868 60 0.10 0.10 16 C 68 0.01 15 ;.58,433 60 0.11 0 11 ;,;. 63,267 60 0.13 0.13 :: 65,523 60 0,12 0.12:. 46,577 60 0.10 0.10 17 C 69 0.01 15.1 `64,646 60 0,12 0.12'' 45.954 60 0.09 0.09 18 C 74 15.1 +",58,289 60 0.11 0,11 e': 63,111 60 0.13 0.13 ,;;65,172 60 0.12 412,: 46,328 60 0.09 0.09 0.01 55 15.2 58,385 60 0.11 0.11 63,215 60 0.13 0.13 65,465 60 0.12 0.12 ` 46,535 60 0.10 0.10 56 15.2 ;.58,769 z60 0.11 , 0.11 63,631 60 0.13 0.13 is 65,172 :. 60 0.12 0.12,=:. 46,328 60 0.09 0.09 [23CL 62 15.3 "65,231 60 0.12 0.12 46,369 60 0.09 0.09 0.03 28 PC 55 15.2 ri: 58,289 :60 - 0.11 0.11;:;:, 63,111 60 0.13 0.13 -,..64,529 : 60. 0.12 0.12-- 45,871 60 0.09 0.09 29 CL 72 0.08 15.2 ."58,337 60 0.11 011 63,163 60 0.13 0.13 65.698 60 012 0.12'- 46,702 60 0.10 0.10 30 CL 74 0.14 15.3 `:58,241 .: 60 0.11 011.:; 63,059 60 0.13 0.13 ".65,055 60 0,12 0.12.",. 46,245 60 0.09 0.09 31 iui „997,6$1. 1.90 1,080,219 2.27 t,263,231 2.37 897,969 1.83 12 Month F 20:31 23.90 22.37 17.38 ,. Permit'No.: W00002708 Facility Name: Wrenn Road county: Wake Month: November Year: 2016 Field Name: -- 05A Field Name: 05B "; Field Name: 06A Field Name: 06B Did irrigation occur ----- Area (acres): - 19.15 ? Area (acres): 20.76 Area (acres): ' 18.86 Area (acres): 18.77 at this facility? Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue:Trees Cover Crop: Fescuerrrees F11Annual YES ❑ No ` Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 - - Hourly Rate (in): 0.3 Rate (in): 72.8 Annual Rate (in): 72.8 ` Annual Rate (in): 72.8 Annual Rate (in): 72.8 Weather Freeboard .: Field irrigated? 1-1 j ,YES n No Field Irrigated? ❑ YES ❑ NO -' Field Irrigated? []<YES NO Field Irrigated? ❑ YES ❑ No T m o U L O r $• E C •y° r .a U a m an d OI Nd o �2 T a W M n m y ..2 N o n > C v mw E.. mrn H .` _ rn .:C .W� D O J E m a"C ���. n 2 0 J u v m �•a o a >< v mr E� F m TC .r� O p E >>'C Eoq R S p u v ro '''a o a >< v dr. EW 1- _ m TC •qA O J E m �...CC E°q` m 2 O J m a E0 Og 0 4 > a a Emrn F= a aW O p J E a E'm A i p °F in It k gal min in in gal min in In gal min in in gal min in in 1 CL 64 14.4 '- 75,180 60 0.14 0.14 58,220 60 0.10 0.10 : 65,121 60 0.13 0.13 - 66,279 60 0.13 0.13 2 C 77 14.5 `.74,391 60' 0:14 014 57,609 60 0.10 0.10 '"'64,328' 60` 0.13' 0.13"". 65,472 60 0.13 0.13 3 C 80 0.01 14.6 75,011 60 0.14 0.14 58,089 60 0.10 0.10 4 C 67 0.11 14.6 .775.0fi7 60 0.14 " 0.14 ', 58,133 60 0.10 0.10 :::64,130 60 .0.13 0A3. 65,270 60 0.13 0.13 5 ... 6 0.01 7 C 62 14.7 74,954. 60 0,14 0.14 <: 58,046 60 0.10 0.10 ':64,625 60 Q,13 0.13 65,775 60 0.13 0.13 8 C 67 0.01 14.8 75.011 60 0.14 0.14 58,089 60 0.10 0.10 63,931 60 0.12 0.12 65,069 60 0.13 0.13 9 CL 66 0.01 14.8 75,236 60 0.14 0.14 <` 58,264 60 0.10 0.10 '.. 63,832 60 0.12 0.12 64,968 60 0.13 0.13 10 C 63 14.9 "74,785 60 0.14 ' 0.14 " 57,915 60 0.10 0.10 "..61,602 60 OA 0.12 62,698 60 0.12 0.12 11 12 13 0.12- 14 PC 62 0.18 14.9 -72,869 60 0.14 0.14 56,431 60 0.10 0.10 62494 60 0.12 _0.12 63,606 60 0.12 0.12 15 C 65 14.9 "� 72,362 W "0.14 0.14 :; 56,038 60 0.10 0.10 Jt 62,246 , 60. 0.12 0.12 63,354 60 0.12 0.12 16 C 68 0.01 15 72.982 60 0.14 0.14 56,518 60 0.10 0.10 ` 61,701. 60 0.12 0.12 62,799 60 0.12 0.12 17 C 69 0.01 15.1 72,362 60 0.14 0.14 56,038 60 0.10 0.10 .. 61,850 60 0.12 0.12 62,950 60 0.12 0.12 18 C 74 15.1 772,137 60 0.14 0.14 '" 55,863 60 0.10 0.10 ' 61,602" 60 -0.12 '.0.12 - 62,698 60 0.12 0.12 19 0.01 20 21 C 55 15.2 > 72,700 60 0.14 -0.14 56,300 60 0.10 0.10 61,255 60 '0.12 0:12 62,345 60 0.12 0.12 22 C 56 15.2 72,982 60 0.14 0.14 56,518 60 0.10 0.10 64,923 60 0.13 0.13 66,077 60 0.13 0.13 23 CL 62 15.3 ':.72,306 60- 0.14 '.. 014" 55,994 60 0.10 0.10 ^.65,567 60r. 0.13 0.13 66,733 60 0.13 0.13 24 0.03 25 26 ..:. 27 28 PC 55 15.2 ;.72,249. 60. ::0.14 0.14.: 55,951 60 0.10 0.10 65,864 60.E 0.,13 0.13 :- 67,036 60 0.13 0.13 29 CL 72 0.08 15.2 ' 72,869 60 0.14 0.14 1 56,431 60 0.10 0.10 61,454 60"" 0.12 0.12 . 62,546 60 1 0.12 0.12 30 CL 74 0.14 15.3 72,080 60 0.14 0.14. 55,820 60 0.10 0.10 61,503 60 0.12 0.12 62,597 60 0.12 0.12 31 :. " ; Monthly Loading: 12 Month Floating Total (in): 1,397,533 2.69 22.49.PZ 1,082,267 1.92 17.23 1.138,028 2.22 "19.22 1.158,272 2.27 19.40 „PermitNo.: W00002708 Facility Name: Wrenn Road County: Wake Month: November Year: 2016 Did irrigation Field Name: 07A. Field Name: 07B Fleld Name: Field Name: OCCUf Area (acres): 19.11 Area (acres): 19.39 Area (acres): Area (acres): at this facility? Cover Crop: Fesoe7Trees Cover Crop: Fescuerrrees Cover Crop: Cover Crop: Q YES No Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 '.. Hourly Rate (in): 0.3 74Hourly Rate (in): 0.3 Annual Rate (in): 72.8 Annual Rate (in): 72.8 Annual Rate On): 72,8 '�-" Annual Rate (in): 72.8 Weather Freeboard Field Irrigated? n YES ❑ NO Field Irrigated? ❑+ YES ❑ NO Field Irrigated? ❑ YES [] NO..z Field Irrigated? ❑ YES ❑ No a ` FOIL c ° $ m N - > E E o °'u 2 o 6 1- ® _ T O1 O E E o m =O0 4 _ E . `:? 0 m O f E TE ; J =OO qd O . E °F in it it galmin in in gal min In in gal min In in; ;r gal min in in 1 CL 64 14.4 57,704 60 0.11 0.11 59,296 60 0.11 0.11 2 C 77 14.5 57,901 60 0.11 0.11 59,499 60 0.11 0.11 3 0.01 14.6 4 C 07 1 0.11 14.6 57,950 60 0.11. 0.11 :. 59,550 60 0.11 0.11 5 5 0.01 7 C 62 14.7 58,246 60 1 0.11 0.11 59,854 60 0.11 0.11 a C 67 0.01 14.8 53,650 60 0.10.. 0.10 55,141 60 0.10 0.10 9 CL 66 0.01 14.8 54,547 60 0.11 0.11 56,053 60 0.11 0.11 10 C 63 14.9 55,188 60 0.11 0.11 56,712 60 0.11 0.11 11 12..._. 13 0.12 14 PC 62 0.18 14.9 55,139 60 0.11 -0.11 56,661 60 0.11 0.11 15 C 65 14.9 56,767 60 0.11 0.11 58,333 60 0.11 0.11 16 C 88 0.01 15 ..57,062... 60->.. ". 0.11 0.11 58,638 60 0.11 0.11 17 C 89 0.01 15.1 57,260 60 ` 0.11 0.11 - 58,840 60 0.11 0.11 - 18 C 74 15.1 56,964 60 0.11 0.11 58,536 60 0.11 0.11 19 0.01 20 21 C 55 15.2 57,506 60 0.11 0.11 59,094 60 0.11 0.11 ". 22 C 56 15.2 57,408 60 0.11 0.11 58,992 60 0.11 0.11 23 15.3 24 0.03 25 1Y 25 27 28 PC 55 15.2 1 57, 57 60- :. 0.11 0:11 59,043 60 0.11 0.11 1'"'.-•. 29 CL 72 0.08 15.2 1 57,457 60 0.11 0.11 59,043 60 0.11 0.11 30 PC 74 0.14 15.3 57,062 60 0.11 0.11 58,638 60 0.11 0.11 - 31 Monthly Loading:.965,2.77 1.86 991,923 1.88 `;.�" 0 " 0.00 0 0.00*A 12 Month Floating Total (in): 18.18: 19.59 r J)id 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? Q Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 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: Tracy E. McLamb . Permittee: Chris Phelps, Certification No.: 15950 Signing Official: Chris Phelps Grade: SI Phone Number: 919-662-5024 Signing Official's Title: Treatment Plant Superintendent Has the ORC changed since the previous NDAR-1? ❑ Yes p No Phone Number: (919) 996-3172 Permit Exp.: 6/30/20 `JI{A�✓ v pZ Wen, /// �/ \ Signature ate 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