WQ0005426_Monitoring - 04-2022_20220627

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
Emlranmenlcl QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake-Holly Point WWTF
Month:* April Year:* 2022
Report Information
Type* Upload Document*
Revised-NDMR, NDAR-1, NDAR-2, Holly Point Signed April 2022 1.81MB
NDMLR
revised.pdf
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:* David Mumford
Signature:
Date of submittal: 6/27/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0005426
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 7/18/2022

FORT . NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page II of 14
Permit No.: WQ0005426 I Facility Name: Falls Lake- Holly Point W WTF I County: Wake I Month: April Year: 2022
Field Name: LLS(Field 2) 1 Field Name:1 UPR(Field 1) Field Name: Field Name:
Did irrigation occur
Area(acres): 1.4 Area(acres): 1.4 Area(acres):_ Area(acres):
at this facility? Cover Crop: Wooded Cover Crop: Wooded Cover Crop: Cover Crop:
P
,
ril YES 7 NO - !Hourly Rate(in): 0,35 Hourly Rate(in): 0.35 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 33.8 Annual Rate(in): 33.8 Mnual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? 1-bifYES 0 NO Field Irrigated? J YEs ,No Field Irrigated? L YEs L NO Field Irrigated? L YES LI NO
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L c 3
w ,'' 0 °' 6 w -€! $ i7s FA 91 2s 'o €s3 E >, oi Ep -p. &rs la ems, co t3 °o di E [ii
i3 V. o l= a es ;: . c c as as }? - e c ,.5 c E , 2 >, c c
°F in ft ft gal min in in gal min in in gal rain in in gal min in in
1 C 69 0 r.6/2.4
2 C 66 0
3 C 70 0
4 C 68 0 2.6/2.4
5 j R 76 0.36 1 .6/2,4
6 CL 81 0 2.6/2.4
i
a
7 CL 80 0 2.6/2.4
8 R 68 0.16 2.6/2.4
9 C 56 ( 0 l
10 C 64 0
11 C 82 0 2.7/2.3
i
12 CL 83 0 2.7/2.3 12,000 112 0,32 0.17
13 C 84 0 2.7/2.3
14 C 82 0 2.712-3
15 CL 75 0 2.7/2.3
16 C 76 0
17 CL 75 0 - -
18 R 56 1.39 2.7/2.4
19 C 59 0 2.7/2.4 34,000 345 0.89 0.16
20 C 66 0 2.7/2.4
21 C 75 0 2.7/2-4
22 C 83 0 2.7/2.4
23 C 83 0
24 C 84 0
25 C 85 0 2.5/2.5
-
26 CL 88 0 2.5/2.5
27 C 72 0 2.5/2.5
28 C 71 0 2.512.5 15,450 120 0.41 0.20
29 C 71 0 2.5/2,7
30 CL 72 0
31
Monthly Loading: 61,450 '�.j •� .0 "', - '' ' '' 0.00
12 Month Floating Total(in): 4 ?1 f 12.03 e, 7 12.97 '/ lr '''' ./

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2 of c-f'
Did the application rates exceed the limits in Attachment B of your permit? v,..compliant n No,com,bant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? vcompliant —I No,compfiarq
Was a suitable vegetative cover maintained on all sites as specified in your permit? F7Corrpliant n tIon-COmplOnt
Were all setbacks listed in your permit maintained for every application to each permitted site? :7"Cornplont 7 Non-complia,!_
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? rir,Cormo!,ant 7 Non-corn,7,0nt
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
i
1
Operator in Responsible Charge(ORC)Certification I Permittee Certification
ORC: Vincent Shea II Permittee:
ii NC DNCR/DPRI Fails Lake - Holly Point WWTF
I,
Certification No.: Si 998524 il signing official: David Mumford
il
Grade: Si Phone Number 984-867-8000 li
t Signing Official's Title. Park Superintendent
III
Has the ORC changed since the previous NDAR-1? 71 Yes b NO li Phone Number 984-867-8000 Permit Exp.: 11130/26
ill
/_27
li 1
71
(1, 721
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Signature Date II Signature Date
II
By ths signature,-certfy that rim report is accu-rate and cornefete to the best of my knowtc,,dge I) 1 certify under penalty of taw.Inat this document and all attachments were prepared urKter my directron or superyrsion rn accordance
11 with a system oesigred,to assure that all quaiiriad personnel properly gathered arx1 evaluated the informatron submitted Based on my
1 inQUIry of the per,on or persons who manage the system or those persons directty responsiNe ter gathering the information,the
ll informatrah submitted is_to the best of my knerMe..dge and belief irop.accurate,and complete 'art aware that there are srgnecarf,
II
it penatties for submting false roformation,rrcluding the pessrbrity of tines arid r-rt Pnsonment for kesossing yiolatior
II
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03.12 NON-DISCHARGE MONITORING REPORT(NDMR) Page ) of L7
1
Permit No.: W00005426 Facility Name: Falls Lake SRA-Holly Point WWTF County: Wake Month: April Year: 2022
4
PPI: 001 Flow Measuring Point: .'-I Influent 0 Effluent E No flow generated Parameter Monitoring Point: ,_j Influent 771 Effluent 0 Groundwater Lowering Li Surface Water
Parameter Code —1,- 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530
I i c .2
Ta 0 to -ci
a. et Ts 0 E .02 la c c 2
i/a c . c 0,._ .
4E' a Is at, To 2 To
c. g g i 0 . 0 — - E
. — c cc :. ...— :.' I-. 42 1-. 8 1— 2 1,3
M1 E
ix 0 ce 0 0 < c Z Z = . 6
0 ceo
0 n
0 t-
24-hr hrs GPD mgiL mg/L mg/L #/100 rnL mg/L mg/L mg/L mg& su mg/L mg/L rnitil. _
7,584
2 7,584 0.35 .111111.11111.1111111111 6.7
- -
3 7,584 _ 11111111111
, A
4 7,584
_________________
5 10:00 0,5 948
6 948
7 1 i 1,422
1 --8 1,422
9 10,112 0,36 , 6.7
10 10,112
11 10,112
12 12:00 , 3 1,896 ,
131 2,844 —
14 1,896
15 9,480
16 9,480
17 9,480
18 1,896
19 49:10 4 1,896
20 948
21 1,896
22 4,740 \ '23 4,740 0.31 7.6
24 4,740
25 1,896
26 948
_ _ ,
27 474
28 13:00 3 474
29 1,896 ,
30 1,896
31
—- - -
Average: 4,298 0.34
Daily Maximum: 10,112 0.36 7.60
Daily Minimum: 474 0.31 6.70 _
Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Avg.Limit: 6,295
Daily Limit:
Sample Frequency: Monthly 3 x Year Annually See Permit 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year See Permit 3 x Yeat Annually 3 x Year

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FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page L I of
—-
Sampling Person(s) Certified Laboratories
Name: Jay Nicely Name: Statesville Analytical
Name: Name:
[Z
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E 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.
Y-- g- - -1,-, z Fr-/ •/-/2- -;
--k1L-711 /
L'ee Ci - 4.,..( _ tiC_J--,
le i i,c,-.7,114--/z-,,,71-ew f(", a Ai I-7 c'4 7 7, 1.
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. -
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Vincent Shea Permittee: Falls Lake SRA
Certification No.: SI 998524 Signing Official: David Mumford
Grade: Si Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent
Eri
Has the ORC changed since the previous NDMR? Yes NO Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 sn
, —
VI--,------T--,-4 ,57.4:---- (•, /2 7/2 Z-
6- -
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 tines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

•••,-
April 19, 2022
Mr* David Mumford
Park Superintendent
Falls Lake State Recreation Area
13304 Creedmoor Road
Wake Forest, NC 27587
Re: Missing pH and Total Chlorine for Rolling View/Sandling/Holly Point
Week of April 10th— 16th
Mr. Mumford,
The purpose of this letter is to explain the required parameters that were missed for the above referenced
week. The reading of a weekly pH and Total Chlorine for all three parks were overlooked by the field tech.
There is no explanation for this, other than human error*
I regret that this misstate happened and, in the future, I will take better steps to eliminate such errors.
If you have any questions concerning this matter, please feel free to contact me at; 704.872.4697.
Thank you,
)\\lt \ i 1
\f
Tracy Moore
Office Manager
Statesville Analytical