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Home My WebLink AboutWQ0005426_Monitoring - 07-2022_20220831Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July Report Information WQ0005426 Falls Lake - Holly Point WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Holly Point Signed July 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). david.mumford@ncparks.gov David Mumford Reviewer: Gerald, Wanda 8/31/2022 This will be filled in automatically Is the project number correct?* WQ0005426 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/27/2022 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of( •�� - - Holly PointDid irrigation occu MEG= at this facility? Area (acres): ��- Area (acres): ■YES ■ NO Hourly Rate (in): �- Annual Rate (in): ��- lField Irrigated? mom' '®��-__------_------ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of� Did 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? 0+ Compliant ❑ Non -Compliant O+ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Christopher Mcgee Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF Certification No.: SI 1009635 Signing Official: David Mumford Grade: SI Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent Has the ORC changed the previousN—D�AR-1? ❑ Yes 0 No Phone Number: 984-867-80 0 Permit Exp.: 11/30/26 �since v t �'��? ��7/�22 8/31l22 ;�'� Signature Date Signature Date By this signature. I cenly that this report is accurate and complete to the best of my knowledge. I deftly. 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 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 Facility Name: Falls Lake SRA - Holly Point W WTF County: Wake Month: July Year: 2022 PPI: 001 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: Influent L Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 p n y K~ O c O w U K LL rn m v U O ~KU : u ro LLU m 'E ° E E ¢ m o Q m Z O f m_ Z 9 QO Hz . to` f 0 La a m2Nv v O f wr/1 o v n_ gaycy vE 0 6 0 ~ �fn toO 24-hr hrs GPD ni mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 5,088 2 7,950 3 7,950 4 7,950 5 7,950 6 2,544 7 1045 0.5 3,816 8 3,816 9 4,664 10 4,664 0.5 7.7 11 13:55 0.25 4,664 12 4,452 13 3,816 14 4,452 0.5 7.7 15 2,544 16 6,360 17 6.360 18 6,360 0.5 1 7.7 19 09:35 0.25 4,452 20 5,088 21 5,088 22 4,452 23 6,572 24 6,572 25 6,572 26 11:45 0.25 4,452 27 4,452 28 3,816 27.7 24.7 0.5 <1 11.09 20.05 <0.1 20 7.8 2.5 577 32 29 4,452 30 6,148 31 6,148 Average: 5,279 27.70 24.70 0.50 1.00 11.09 20.05 0.00 20.00 2.50 577.00 32.00 Daily Maximum: 7,950 27.70 24.70 0,50 1.00 11.09 20.05 0.10 20.00 7.80 2.50 577.00 32.00 Daily Minimum: 2,544 27.70 24.70 0.50 1.00 11.09 20.05 0.10 20.00 7.70 2.50 577.00 32.00 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 Year Annually 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of! 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? o Compliant ❑ Non -Compliant If the facility is noncompliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective cry testing was done by our contractec we are in compliance with our permit. on rawer. rvuacn aaomonai sneers n on Operator in Responsible Charge (ORC) Certification Permittee Certification oRc: Christopher Mcgee Permiit" NC DNCR / DPR /Falls Lake - Holly Point WWTF Certification No.: SI 1009635 signing Official: David Mumford Grade: SI Phone Number: 919-859-0669 signing Official's Title: Park Superintendent Has the ORC changed since the previvioousNDMR7 ❑ yes O No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 8/31/22/�j�/2� Signature Date Signature Date By Me signature, I certity that this report Is accurrale and complete to the best of my knowledge. 1 certify, under penally of law, that this tlocument am all attachments were prepared under my arection or supervision in accordance with a system designed to assure that at qualified personnel prepedy gartered am evaluated Me information submitted. Based on my inquiry of the person or persons who manage Me system, or those pemom directly responsible for gathering the information, the information submitted is, to Me best of my knowledge and belief, plus, accurate, and complete. I am aware that there are significant parishes for submitting false information. inducting the possibility of fines art 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