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Home My WebLink AboutWQ0002708_Monitoring - 12-2016_20170112FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0002708 Facility Name: Wrenn Road WWTF County: Wake Month: December Year: 2016 PPI: 001 Flow Measuring Point: ❑ Influent ❑J Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent p Groundwater Lowering ❑ Surface water Parameter Code IN 50050 00310 00916 00940 31616 00927 00945 01045 00620 00400 00931 00929 70300 00530 01055 01002 >. c CD Q E E °' W L) 0 0 o LL LO m E ' U v o U cf°i ° LLU 0 aa)i coU cc ;; w o ` �; :' Z = C E g o 3 a ._ U)VU) a E 0 U w `° o a ~ NU °10 H cc aci rn w v aCi a 24 -hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L ug/I mg/L su Ratio mg/L mg/L mg/L ugll ug/I 1 07:00 Y 306,600 2 07:00 Y 316,000 3 N 315,000 4 N 319,100 5 07:00 Y 309,900 6 07:00 Y 321,600 <2.0 3.83 5.54 3 1.09 38.6 975 0.172 7.06 3.73 32.1 98 2 <50 <10 7 07:00 Y 311,900 8 07:00 Y 318,500 9 07:00 Y 325,000 10 N 320,000 11 N 314,500 12 07:00 Y 314,000 13 07:00 Y 317,500 14 07:00 Y 314,800 15 07:00 Y 261,200 161 07:00 Y 317,000 17 N 317,000 18 N 307,100 19 07:00 Y 325,700 20 07:00 Y 316,000 REGENFED 21 07:00 Y 315,700 IiV 22 07:00 Y 316,000 23 N 318,000 24 N 323,000 I An 25 N 310,000 26 N 307,000 271 N 309,900 281 07:00 Y 314,100 07:00 Y 313,000 J29 30 07:00 N 323,000 31 N 318,000 Average: 314,068 3.83 5.54 3.00 1.09 38.60 975.00 0.17 3.73 32.10 98.00 2.00 Daily Maximum: 325,700 3.83 5.54 3.00 1.09 38.60 975.00 0.17 7.06 3.73 32.10 98.00 2.00 Daily Minimum: 261,200 3.83 5.54 3.00 1.09 38.60 975.00 0.17 7.06 3.73 98.00 2.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 704,618 MGrab Daily Limit: Sample Frequency: Continuous Monthly Monthly 3 X year Monthly Monthly Monthly Monthly Monthly Monthly Monthly 3 X year Monthly Sampling Person(s) Certified Laboratories Name: Reynard Caldwell Name: EM Johnson WTP Laboratory (426) Name: 11 Name: Environment 1 (10) Pace Analytical (40) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?. F] 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 Officials Title: Treatment Plant Superintendent Has the ORC changed since the previous NDMR? ❑ Yes ❑� No Phone Number: (919 996-3172 Permit Expiration: 6/30/2020 tAh7 C /7 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 rseeirm:it No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: December • irrigation at this facility'? r�'j YES F-1 NO Field Name: 1111011111117M ".17 I'm Field Name: • • •.Area (acres): Area (acres): FescuerTrees Cover Crop: Hourly Rate (in): Hourly Rate Ciny ArmuAkate (in): Annual Rate (Iny 11111IL-r1rim. 1Z+7-TMIrITl Annual Rate (in): ... p ■ • .. p ■ • p ■ .Field Irrigated?p ■ • BM= Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: December Did irrigation occur Field Name. Area (acres): •. :� at this facilit / ■ NO ..Cover Crop:.. .. • • -. • Annual Rate (Iny Annual Rate (in): .... D ■ • ■ • :. D ■ • D ■ • Imo •� �®� •' '' � '® '®�� '®' '®' .:. � '®�� .� � � • � Monthly Loading: / ®I 12 Month Floating Total (Iny PermTt No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: December irrigation . .: • occur at this facility? • :.Area (acres): Fescue/Trees Cover Crop: FescuerTrees Cover Crop: momma®� ' ,• .. �� ., , • , • � .. �� • �� Monthly Loading: IMIT, N=�Immiwm 12 Month ..... Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: December • irrigation occur this facility? Field Name: Field Name:•:Field Name: Area (acres): Area (acres)- -1 MMI�- pYES • Cover_Crop.-�� Crop:at Giver - - .. ' Hourly -. - AnnuaMate (Iny Annual Rate (in): Iff—m-M. 17 1 Annual Rate (in): .■ ... p ■ . - ° .. •° p ■ •ME■ ■ • .. ■ • E ,Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 nerassarv_ 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 2 No Phone Number: (919) 996-3172 Permit Exp.: 6/30/20 n oo y Signature ate Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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