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Home My WebLink AboutWQ0005426_Monitoring - 05-2022_20220629 n .. 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:* May Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed May 1.65MB 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: 6/29/2022 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 Reviewer: _anonymous Review Date: 7/19/2022 IL! n FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ' of I Permit No.: WQ0005426 I Facility Name: Falls Lake - Holly Point WWTF I County: Wake I Month: May Year: 2022 Field Name: LLS(Field 2) Field Name:1 UPR(Field 1) Field Name: I Field Name: Did irrigation occur 4 . 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: El 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 Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irrigated? IL YES NO Field Irrigated? ,__,YES ,. No Field Irrigated?, H YES F.NO Field Irrigated? L YES E NO 1 CD C — 1,-, i 1 CD i 6. 0 'F'D I — 0 tm E , 07 CD 1:1 113 CD E , a) , o .,,-,. 7, 0) () 13 E .4, 0 2 >..E 3 — E E .0 0) 2 2' 3 323 E .2 9 2 >• c ° — c E .1" , `6 •E fa .,, ,Ei .E '5 '15 = a E a 7, '5 g '5 '5 za E 2 ›,-6. 0 a I. r. 0 3 x 2 g 0 a 1— z n 't3 x () 2 0. - I= 7- in 2 r4 1",3 7, 4 0- —- in°F in ft ft gal min in in gal min in in gal min in gal min in in 1 R 83 0,82 2 C 84 0 2.5/2.8 _ I 1 3 C 89 0 2.5/2.8 IMIEMIll 4 C 88 0 2.5/2.8 =MINIM .._ — , 5 C 76 0 .5/2.8 MIIIMME , ) , 6 R 85 0.97 .5/2.8 IIIIIIIME ME 7- ° MIME 8 CL 111 0 i 111.1=11 9 C 0 2.4/2.4 =MM. 1 0 C 75 0 e.4/2.4 ' - t =MM.. 11 C 77 0 2.4/2.4 ) 12 CL 70 0 2.4/2.4 ____ _1_______ i --13 gin 8 0 2.4/2.4 i 14 C 80 0 MEI 15 C . 86 0 MIIIMII 16 CL 87 0 2.4/2 4 , IMIIIMII —) , 17 C 84 0 2.4/2.4 MOM 18 C 87 0 2.4/2.4 19 CL 92 0 4/2.4 _JIMMIE 20 C 96 0 9.4/2.4 MEI 21 R 93 0.29 22 C 90 0 I i , 1111111.=1 1 i , 23 R 85 1.29 2.4/2.4 24 C 80 0 2.4/2.0 25 C 68 0 2.4/2 2 30,100 261 0.79 0.18 , . 26 CL 82 0 2.4/2.5 28,300 350 0.74 0.13 . . 27 R 81 1.12 2.4/2.5 28 R 82 0.62 - _ 29 C 88 0 30 C 91 0 .2/2.5 11E1111 31 C 92 0 2.2/2 5 , Monthly Loading: 58,400 / , 1.54 ,/ 0 7 / 0,00 7A7 0 //A 0.00 A 0 ', V 0.00 —IM 12 Month Floating Total(in): AV 411111EIV AI,/f_ 12,97 FORM NO,AR_t 10-13 NON-DISCHARGE APPLICATION REPORT(NEAR-1) Page t of _ Did the application rates exceed the limits in Attachment B of your permit? S itup art Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Omplan• 71 re,-Cc-'npitant Was a suitable vegetative cover maintained on all sites as specified in your permit? v0rpla... Li r ,_rmpl2nf Were all setbacks listed in your permit maintained for every application to each permitted site? lornul-ant _7-,n cc-ncli--t Were all freeboards maintained in accordance with the specified freeboard heights in your permit? mow-p[ant =! -,- le!taat f 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 dates!of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary I II Operator in Responsible Charge(ORM Certification i= Permittee Certification '1 ORC: Vincent Shea II Permittee: NC DNCR/DPR/Falls Lake-dolly Point WW T F fl Certification No,: SI 998524 .L Signing Official: David Mumford i Il Grade: SI Phone Number. 984-867-8000 li Signing Official's Title: Park Superintendent ii Has the ORC changed since the previous NDAR-1? y yes 1,271:e- llI Phone Number: 984-867-8000 Permit Exp.: 11/30/26 // /21 / f?„,:,./-7,-7 11 / -) Signature Date l Signature ItDate By ,his signature,t cent try !hi,at reoo a-cwrate and complete to the best of ray .e kncedge. II I certify,undef penalty of taw.that this document artv'f at attachments were prepared under my clireclrn Cr supervision accsrdaro, i with a srstern designed to assure[ha?all Goaded personnel property gathered and evaluated the ir%tcvmatt "C, sub feed.Cased on m1' ii €rst:vy of the person or persons who ma:age the SySlern.or those persons directly responsible for gathering the info" at r The III II ,nfo maticn subrelled i<,to the best of my knowledge and be,ir- !me,accr are.andcomplete_1 ace aware tat there are siorttkatv, r.. ti penalties for sJbmdt,ng false inrormalion,including,he eoss cfity of fines sad imprisonment for krbvryj vrlatic^s I 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 Permit No.: W00005426 I Facility Name: Falls Lake SRA- Holly Point WWTF County: Wake Month: May Year: 2022 Influent F1 Effluent E No flow generated :7,:j D Groundwater Lowering Li Surface Water PPI: 001 I Flow Measuring Point: I Parameter Monitoring Point: j Influent Effluent Parameter Code -4,- 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 c 2 to) me To 0 .(%) E -0 e c 2 E Tii & .- E 4, # 0 c S3 -rs c 13 .2 g to ce i? 2 2 I Ti .cc) To 2°' -6° 3 2 rg ›, a E - - o 0 o e, , _ :. LT... 0 2 I- a) r u- o E 2 :i i- 0 0 co 2 z 6 c Ex c) (.) c.> < = o ce "a" a. u) o 1- 24-hr hrs GPD mg/L mg/L mg/L #/100 ml mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 3,792 0.34 7.8 BM. 3,792 13111MM•11 1.896 1.=. 1.111.111111..11M11.111.1111.11.111111MMEM111111111. ME I:I MMI 3,792 1 ..1111.111.M.1 IMIIMIMMIIIIIIMIIIIMIIIIIIMII.M. 11 09:15 0.5 33:225588 MIIMIIIMIIIMIMMIIMIIMINAMilalillilli= 7 3,258 0.5 MIIIIIIill.6MEIIIIIIIIMIIIIMIMIN 8 3,258 9 3,260 10 2,200 11 10:54 0.5 800 30.6 65 261.3 19.94 28.67 0.7 29,4 11.1111RIMIE 1,000 Billit. 1,000 EMI= 16 5,280 I 0.5 111 17 5,280 15 1 4 5,280 5,280 1111 21 6,766 8 0.5 5,280 9 3,400 0 3,400 Eimmi 66:7186 mi. 0.45 M11.1111111111M1 8'2 IIMMIMMIIIIIIIIMINIIMM El IME 7,500 ii.mmum...m.I.I.N.m..m....••=11111111111111M= El 08:48 0.5 79:270°0° 1.1=111.1111.=11.1MIIIIIIIIIMIIMMIMI 27 1 7,500 8 8,550 111 29 8,550 0.5 1111: 7.8 3 IIM 1111 0 8,550 31 2,400 = Average: 4,775 30.60 65.00 0,46 261,30 19.94 28.67 0.70 29.40 MEI 522.00 28.50 NMI Daily Maximum: 9.200 30.60 65,00 0.50 261.30 19.94 28,67 0.70 29.40 8.20 2.55 522.00 28.50 Daily Minimum: 800 30.60 65.00 0.34 261.30 19.94 28.67 0.70 29.40 7_70 2.55 522.00 28.50 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit: 6,295 MIMMMII= 1111.911ffrillEIMM Daily Limit: IMIM111111.1111111IM - IMIIIIM Sample Frequency: Monthly 3 a Year Annually See Permit 3 x Year 3 x Year 3 x Year 3 a Year EMS See Permit 3 x Year Annually 3 x Year FORM'NDMR NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page ( of (-1 Sampling Person(s) Certified Laboratories Name: Jay Nicely Name: Statesville Analytical Name: Name: -— P-C Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? omptiant n 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. I Operator in Responsible Charge(CRC)Certification Permittee Certification CRC: Vincent Shea Perm ittee: Falls Lake SRA Certification No.: SI 998524 Signing Official: David Mumford Grade: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent El Yes 1...,'! Has the CRC changed since the previous NDMR? No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 to /7' / IV ' '' -'' / , , f Vi 4, 7 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 penally 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 gathenng 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 impnsonment 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