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Home My WebLink AboutWQ0005426_Monitoring - 09-2022_20221031Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September 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 Sept 2MB 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 10/31 /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: 11/7/2022 FORM: NDAR-1 14=13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.WQ0005426 Facility Name: Falls Lake - Holly Point WWTF County: Wake Month: September UPR (Fie Did irrigation occur Area (acre_�y at this faCiliLy f Cover Crop: Co Hourly Rate n . Hourly Rate (in --_.- uuAnnual Rate (in): ap - - Annual Rate Field Irrigated?! Field Irrigated? Monthly Loading: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-11) 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? Compliant ID Non -Compliant Compliant Ej Non-Compfiant .E.], compliant E] Non -compliant 2 Compliant E] Non -compliant F, compliant El 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. Operator in Responsible Charge (ORC) Certification Permitter Certification ORC: Joel Valentine Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF Certification No.: S11012362 Signing Official: David Murnford Grade: St Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent Has the ORC change since the previous NDAR-1? �° Yes 011 No Phone Number: 984-867-8000 Permit Exp.: 11/30126 f 1, 7'\ 1z 7 V Signature Date Lseignature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of taw, 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 property 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: i DMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No._ WQ0005426 Facility Name Falls Lake SRA - Holly Point W TF PPE � S P �iy^�� i°i6LY Measuring {�QEnt !! J: Influent EjEffluent ,FU No floor g€nerated Parameter Code -m - 50050 00310 06 50060 31616, 00610 00625 .. 2 0 y, iii rig c 2 41 CDrn C3 - SLE 1= a) = E S 0 ! Q Iz }� 24-hr hrs GPD mg/L mgl(. mg/L X100 ML mg1L 4tL , 1 2 09:35 0.25 126 County: Wake Month: September Year: 2022 Parameter Monitoring Point:Influent .� Effluent groundwater Lowering `Surface Water 00620 0060' 00400 5 70300 . 6 .32 �...' .,.'. mg1L ah t su m L mq/L Q/L 25 2,332 26 2,332 47.9 1 0 29 365.4 &29 2229 <0.1 22.E 0.89 015 94 27 _ 1,272 26 1,272 29 10:36 0.25 1,272 301 1,272 3 Average 2,073 4T90 0.49 365.40 8.29 22.29 0.00 2Z30 0,15 94.00 Daily Maximum: 5,840 47.90 0.94 365.40 3.29 22.29 0.10 223b 7.17 0.15 94. ti Daily Minimum: 0 47.90 0.29 365.40 8.29 22.29 0.10 22.30 5.73 0.15 94�00 Sampling Type Estimate Grab Grab Grab Grab Grab Crab Gram 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 Lk L4 NON -DISCHARGE MONITORING REPORT (NDMR) page , of I Sampling Person(s) Certified Laboratories Name: Anthony Branch Name: Statesville Analytical / Envircilink Name- Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ell Compliant [Zi 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. 'See attached letter from -Statesville Analytical stating that they did not test for the required and contracted parameters of Total Disolved Solids and Chloride on September 26 due to human error. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joel Valentine Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF Certification No.: S11012362 Signing Official: David Murnford Grade: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NOMR? E-1 Yes E No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 U/Z It- g , - V VSignature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge, t 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. used on my inquiry of the person of 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 October 31, 2022 Falls Lake State Area DNCR 13304 Creedmoor Rd Wake Forest INC 27587 Subject: missing Sept 2022 Chloride & TDS data for the Lagoons for Sandling Beach, Holly Point, and Roiling view Dear Concerned Parties: The purpose of this letter is to explain missing datai for both chloride/TDS on reports for Falls Lake Lagoon locations shown above taken 9/26/2022, The incorrect parameters were listed on the COC received by the lab when receiving the cooler in house. The COC being filled out by the tech onsite, and not checking the permit prior he wrote the parameters shown on the sampling bottles. Thus, when arriving to the lab the sample were logged in for the tests indicated on the COC. Sampling bottles are labeled for several different parameters and not being label correctly the chloride/TDS was overlooked for all Falls Lake lagoon sampling events on 9/26. 1 have no explanation for this other than human error on all parties' parts. The tech for not checking the permit and the lab for not correctly labeling the collection bottles. We regret that these mistakes were made, in the future I will take more steps to eliminate such errors. If you have questions concerning this matter please feel free to contact our office at: 704-872-4697. Thank you for your attention in this matter, Sincerely, Lab Supervisor Crystal Little Statesville Analytical, Inc.