WQ0005426_Monitoring - 08-2022_20220930

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
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 August 1.49MB
2022.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
David Mumford
Reviewer: Gerald, Wanda
9/30/2022
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: 10/11/2022

FORK NDAR-1 10-13 i+ OWDISCHARGE APPLICATION REPORT (NDAR-1 ) Page of

FORK NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
[1] Compliant
_:1 Non -Compliant
L,1 Compliant
_j Non -Compliant
23 Compliant
= Non -Compliant
.'21 Compliant
Non -Compliant
21 Compliant
Non -Compliant
If the facility is non -compliant.. please explain in the space below the reasons) 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: Christopher Mcgee
Pernnittee:
NC DNCR / DPR / Falls Lake - Holly Point WWTF
Certification No.: S11009635
Signing Official: David Mumford
Grade: Sl Phone Number: 919-859-0669
Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDARA? D Yes 2 No
Phone Number: 984-86,�-800 Permit Exp.- 11/30/26
9/30/22
V
Signature Date
Signature Date
By this signature, I celly that this report is accurr ate and complete to the best ofmy knowledge.
I cenity, under penalty of taw that the documentandall attachments were prepared under my direct. ,an or superveirin in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the 2nformation submitted. Based on
my inquiry of the person or persons who manage the system. of those persons directly responsible for gathering the infoT'in ation,the
Information submitted is, to the best of my knowledge and belief true, accurate. and cornisele. I am aware that there are significant
penalties for sunmitting 'else informa Ion. including the possibility of antis 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

­4
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pace
Permit No.: WQ0005426
Facility Name:
Falls Lake SRA - Holly Point WWTF
County-
Wake
Month:
August
Year: 2022
ppl: 001
Flow Measuring Point: 21 Influent --'Effluent No flow generated
Parameter Monitoring Point:
L7j Influent
P! Effluent
71 Groundwater Lowering 0 Surface Water
Parameter Code —#-
50060
s 00310
00940
f 50060
696
00610
ON
00620
06W
00400
70300
A)6530
E
(D
:2
AV
0
to
X
>
15
0
lv�.
E
2,0
I
R
in -6
0
0
0� Q
5
0
-0
24-hr
hrs
opt)
mglL
MAI&
mq/L
*100)MI,
mg/L
I
mg/L
su
ff
mq/L
0950
0.25
6,148
0.37
T7
2
1,800
3
3,240
4
2,520
8,840
6
_7S,_160
7
5,160,
L
8
5;160
4,680
10
5,040
0.3
7.69
11
2,880
121
0902
0,25
9,720
13
14
7,509
15
7,560
16
2,88�O
17
3.1 960
A
7.69
18
3,780
19
10A0
0.25
3,780
TO
4,200,
T,
4,200,
22
4,200
v
23
10,440
241
2,160
0.38
. ................
747
... ...
2$1
t800
7
'T
7777777
26
12.06
0.25
%720
27
6,360
28
6,360
29
6,360u.
30
-5,400
31
%360
0.53
733
Average-
6,413
0.39
Daily Maximum
10,440
0.53
7.70
Daily Minimum:
A,WO
0.30
7,33
Sampling Type:
E-shinitte
Grab
Grab,
Grab
:Grati,
Grab
Grab
��Glralbl,,­
Grab
Grab
Monthly Aug. Limit:
6,295
'k"\"
Daily Limit:
Sample Frequently:
Mor'Ahly
3 x Year
Annually
See Permit,
i7Yearj
3x'
3 )i Y42t j
3 x Year
ZkYear','I
See Permit
1) (2 �t
_A.nnuafty_

HNEKOM
Sampling Person(s) Certified Laboratories
Name: Anthony Branch Name: Statesville Analytical l Envirolink
Name: Name:
WE
of
f�l Does all monitoring data and sampling frequencies meet the requirements in Acompliant Attachment A of your permit? Ll Nor. -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.
to staffing issues with
as required by permit.
and pH were taken more than seven days apart on
were
Operator in Responsible Charge (ORC) Certification
Permiftee Certification
ORC: Christopher Mogee
Permittee: NC DNCR / DPR i Falls Lake - Holly Point WWTF
Certification No.: Sl 1009635
Signing Official: David Murnford
Grade: SI Phone Number: 919-859-0669
Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDMR? D yes Ell No
Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
9/30/22
A
Signature Date
f Signature Date
By this sionature I ceriftPhal this rescia Is accurrare and complete to the host of my knowledge
I certify, under penalty of law. that this document and all at!achments were prepared under my threctiorr or supenosron.n accordance
with a system designed to assure that all quairred persoorrel properly gathered and evaluated the information subm3ped. Based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information sibmitied Es. to the best of my knowledge and belief inue accurate..and complete,. I am aware toat there are sioncicant
penalties for sdom. ing false infonnatior. including the Doss -bility of fnes 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