WQ0005426_Monitoring - 10-2022_20221129

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
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 Oct 1.75MB
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
11 /29/2022
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: 12/12/2022

irrigationDid
at this facility?
-1 YES FT
acility Name -
F Falls Lake - Holly Point VVWTF
*. .. a Field
over CoverArea (acres):
Annual Rate (in):
f
CL
14
33,8
County: Wake
.. ._. __ _. ....
Month: October
..
Area (acres):
Cover Crop:
Hourly Rate (in),
Annual
..
al 1 min
in in
_.......
gal
min in in
0129
30119
91-0
t
MAN
Monthly Loading: x
01

FORM: t DAR-1 10-111
Page of
[did the application rates exceed the limits In Attachment B of your permit?
Cmmpliant
Were adequate measures taken to prevent effluent pending in or runoff from the sites?
CO Pi€ant Ptrn uGmpl=an
s a suitable vegetative cover maintained on all sites as specified in your permit?
'...J Ccir_ iant , Non---or-pliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specifier) freeboard heights in your permit?
If the facility is non-csrtn'tpliant, please explain in the space velour the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
Motions) taken, Attach additional sheets if necessary,
t ComaP+ant :for -Compliant
COrnpi a _ N _ r uranipliarrar
the non-compliance and describe the corrective
Operator in Responsible Change (ORC) Certification
P erssittee Certification
Joel Valentine
Perrrtittee:
NC N / D r Fails Lake - Holly Point W F
Certification No.: 1 101
ili grtin Official: David €turn
Grade: Sl Phone Number.- 984-8671-8000
SigningOfficial's Title. Park Superintendent
Has the ORC changed since the previous D P- L
�� PhoneNumber:
- �
954-8617-8000 Permit Exp., ) 118 0,1226
LA
t 1
-
s
Signature
Mate igni�htre
Date
y th°s signature t cernry that this repvrl is accurrate and comviete to to-. best of my kr ow;edge_ t ceriift under penaity of taw this
,.,at a�,�_usft�rt a� �a ;t atiacY€Rlent� were prepared s°.� ,e_ . � ., -
- ared sender my dire on � rvi`sjo . mn accordance
with a sWern designed to assure that at
qualified pe son e! property gathered and evaluated the mformation submitted, Based o , my
dqu Y of the person yr pers>:ls Who manage the System,orthoselaemons dwecSly respo s€bt foi
ga inert_.g the infon"at on the
Enf®rrrarn .ub bitted is to,he bestt icy knowledge add ei€e€. true accurate, and complete, am aware that there, are e gnifcant
p-bathes to, sub sling false information €nclus_•.ing 'he possibility of fines and imprisommiant for knowing vti o[atlons.
l
Mail Original and Two Copies to -
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina -11

FORM: NDMR 03-`1 2NON-DISCHARGE
MONITORING REPORT tit[}
Page of
Permit o_. WQ0005426
Facility Name:
Patin Lake SRA - Holly Point WWTF
County.
Month-
i� It 2 Year: 2022
PPI: 001
Flow Measuring Point.
uent ` No bow generated
. arameter M Monitoring Point:
...f1 Win+
���� r
— �raun�v�i� �� i g ;facer
Parameter ter cl
' tiC 3 9
fi94
31616 00616 6Q62
00626 660 04400
{
00 65
9399
0 1530"
E
0
�-
-
�
�
� '
2E
w
�
ru
>
6
'",=
24 cis
hrs
GIRD
mgtL
g1L
mg L
1109 mLrng1L mg1L
Ma" i ngt�
1
1.O6ti
tt�
rrsglL
1L
2
1,060
1;Q&9
4
1326
0.25
1,272.
5
636
033
6
1,272
6.88
_
3
7
1,908
8
22,756
,756
10
275
11
- 3,816 -
9 2
1.02
636
13
1,908
689
-
15
2.54
-
16
2.644
17
2544
18
1 a966
1rr
1,908
086
,
:20
4
6. 5
_.
21
69.11
0.25
1.968
22
2,332 ;
23
2,332
24
--
2,332
25
1,272
i
26
1,908
0.74
_
6.91
27
1,272
1,9p8
28 11.60
025
29
-
2,332 `.
30
2,332
31
2,332
Average:
1970,
Q.74
Daily Maximum:
3A16
1,02
Daily Minimum:
636
0.33
691
Sampling
Type:
Estimate
Grab
drab
Grab
Grab Grab Grate
6.85
Grab L Grab G ��
Grab
Grab
drab
Monthly Avg,
Limit:
,295
Daily
Limit:
Sample Frequency:
Monthly
3 x Yaa=
Annually ; See Permit F
3 x Year 3 x Y��r 3 ,x Ynar 5
� Year 3 x Year ��� ��rrT�it
3 x Year
-
1�rru�i!}
3
x t r

FORM. NDMR 03-12 r
NON -DISCHARGE MONITORING REPORT (N MR) Page of
Name. Anthony Branch
i
Certified Laboratories
Nate; Statesville Analytical / nv°irolink
Name:
Does ii monitoring data and sampling frequencies meet the requirements in Attachment A f your permit _
Cornpliant = lion-Co;nplsant
If the facility ;s non-cornp`iant, please explain in the space below the reason(s) the faPuby was not in compliance- Provide in Your explanation the date(s) of the nor cofr phance and describe the correc i
action's) takers Attach additional sheets if Necessary. f ve
Operator in Responsible Charge (OR ) Certification
Pernfittee Certification
SRC. Joel Valentine
_
erartittee: �
N I R , DPR i Fall's Lake - Holly Point WWTF
ll
Certification No.: SI 1012362
signing Official: David Mirrtford
Grade; Si Phone Nu 9 _
Number: 3 3 r
1 ,
Signing Official's Tale: Park Superintendent
Has the CRC changed since the previous N MR? Yes No
Phone Number ` 84- t37- 3 Permit Expiration: 111,301 t
s
.=
' E €
.` _
3 t �
- n l
I„ Signature
Cate
igrhatt re Date
Ey, ihts signature. E certify that th,s repot accarra!e and complete to the best. €�f my knovriedge € . certify, under p� aty t +ay# that this anc at's - - ' - �taen�>3, ,u were prepared under
direction
my or supervision in
accordance with system designed to assure that at, gGa,ifl WsOuriv popindy gathered and evaluates the ir=.tormatioe
submittedBased n Y inquiry of the person or persons aho manage fife system or those persons direoty responsible for
gathering the information the infermat€on submitted is, to the best of my knowiedge and beise€, true, accurate. and complete 1 am
aware that there are stgnificant penalties for submitting falsenliforinahon, including the possibility of fines and €mprisonmeut for
knowing violations
Mail Original and Two Copies to,
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 79-117