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Home My WebLink AboutWQ0005426_Monitoring - 03-2022_20220429Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * March Report Information WQ0005426 Falls Lake SRA - Holly Point WWTF Year:* 2022 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed March 179.97KB 2022.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: * david.mumford@ncparks.gov Name of Submitter: * David Mumford Signature: Date of submittal: 4/29/2022 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 Accepted Date: 5/17/2022 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Permit No.; 0000 - •. March Did irrigation occur — at this facility? P1 YES El No ...._. a m mmo �� a��■■■� �� ■�� m mmo � �� ■�� ®mmo ��r■■■ ■■■■�� ®;�� ®m®M --_- -_�- -_�_i-_-- Monthly Loadinir ■r�i//oor� fii/�i . • , •, ii//i■�i/iiii/� ■�!�ii�/i, i/�//l of/iiiii , . • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of! Permit No.: F000- Point Flow Measuring Point: Fz] Intluent El Eftluent El No Raw generated Parameter Monitoring Point - DIAMent F±]Effluent E] Groundwater Lowering Ej Surface Watir - •. 1 1 6 I I I ! 1f { 1 1 11 I 1 I•: 11 1 I I 11 l i 1 1 11 I I I fl I • • • • Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page q? of 3 Sampling Person(s) Certified Laboratories Name: Jay Nicely Name: Statesville Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? LJ 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. ORC did not visit site first week of month due to position vacancy. Owner will ensure site visits by backup ORC going forward. Operator in Responsible Charge (ORC) Certification Penmittee Certification ORC: Vincent Shea Permittee: Falls Lake SRA Certification No.: SI 998524 Signing Official: David Mumford Grade: SI Phone Number: 984-867-8000 Signing Officials Title: Park Superintendent Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 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 dtreclion 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 lines 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