WQ0005426_NOV 2022 12 21 22 Written Response (2)_20221221

STATE PARKS
North Carolina Division of Parks and Recreation
Governor Roy Cooper Secretary D. Reid Wilson
December 21, 2022
Division of Water Resources, DEQ
Subject: NOV-2022-MV-0161
Permit # WQ0002121
Falls Lake SRA — Sandling Beach & Beaverdam WWTF
NOV-2022-PC-0700
Permit # WQ0002121
Falls Lake SRA — Sandling Beach & Beaverdam WWTF
NOV-2022-MV-0162
Permit # WQ0005426
Falls Lake SRA — Holly Point WWTF
NOV-2022-PC-0703
Permit # WQ0005426
Falls Lake SRA — Holly Point WWTF
Wake County
To Whom it May Concern:
On December 19, 2022, I was forwarded an email for the four Notice of Violations listed above that
had been sent to the DNCR Secretary's Office. The NOVs were for Sandling Beach & Beaverdam
WWTF (WQ0002121) and Holly Point WWTF (WQ0005426) for frequency violations for
Chlorine, Total Residual (50060) and pH (00400) on July 9, 2022, and missing parameters for
Chloride (00940) and Total Dissolved Solids (70300) on September 30, 2022. I have attached the
NOVs for your reference.
The required weekly testing for Total Residual Chlorine and pH is done by our contracted lab,
Statesville Analytical. As I stated in the certification page of our submitted NDMRs, weekly testing
for July was done on the loth, 14th, 18th, and 28th. After speaking with the lab about this, future
visits will be done on the same day every week so that it is clear we are in compliance with our
permit. This has been addressed and they are currently coming weekly on Wednesdays.
Dwayne Patterson, Director
NC Division of Parks and Recreation
1615 MSC - Raleigh, NC 27699-1615
919.707.9300 / ncparks.gov
NORTH CAROLINA STATE PARKS
Natairallo WonaieIL1

STATE PARKS
North Carolina Division of Parks and Recreation
Governor Roy Cooper Secretary D. Reid Wilson
Our contracted lab did come out and take samples for the required parameters from our lagoons on
September 26, 2022, however they did not test for Chloride and Total Dissolved Solids due to
human error on their part. We did disclose this in the certification page of our NDMRs and we
included the letter from Statesville Analytical stating the error with our submitted reports for
September. Unfortunately, this error was discovered in October so we were unable to have them
return during September to take an additional sample to test for these parameters.
I am attaching our submitted monthly reports for July and September for both permits along with
the letter from Statesville Analytical for your reference.
Please let me know if I need to do anything further to remedy these NOVs. You can reach me at the
phone number or email listed below.
Sincerely,
David Mumford, Park Superintendent
Falls Lake SRA
13304 Creedmoor Rd.
Wake Forest, NC 27587
984-867-8000
[e-mail]
Dwayne Patterson, Director
NC Division of Parks and Recreation
1615 MSC - Raleigh, NC 27699-1615
919.707.9300 / ncparks.gov
NORTH CAROLINA STATE PARKS
Natji7ra1/0 Gl/on L1

DocuSign Envelope ID: E37A670E-06A7-4022-8481-71C12E1CA033
ROY COOPER
ELIZABETH S. I)ISER
RICI I RD E ROGERS. IR.
.r,
Environmmml quallry
Certified Mail # 7020 3160 0000 2219 4782
Return Receipt Requested
December 7, 2022
Daniel Reid Wilson
North Carolina Department of Natural and Cultural Resources
1615 Mail Service Center
Raleigh, NC 27699-1615
SUBJECT:NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0161
Permit No. WQ0002121
Falls Lake SRA - Sandling Beach & Beaver Dam WWTF
Wake County
Dear Permittee:
A review of the July 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Chlorine, Total Residual (50060) 7/9/2022 Weekly Frequency Violation
001 pH (00400) 7/9/2022 Weekly Frequency Violation
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of

DocuSign Envelope ID: E37A670E-06A7-4022-8481-71C12E1CA033
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
--Docu91gned by:
Vat/ -SUL Haan td.
'-e2916EeAB32144F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NON -DISCHARGE Laserfiche

DocuSign Envelope ID: E37A670E-06A7-4022-8481-71C12E1CA033
;1S tio(IN.F
311117E f;i K. PL4FJ2
ittC11;1pi) F. I?OGLG'. j31,
Certified Mail # 7020 3160 0000 2219 4782
Return Receipt Requested
December 7, 2022
Daniel Reid Wilson
North Carolina Department of Natural and Cultural Resources
1615 Mail Service Center
Raleigh, NC 27699-1615
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0700
Permit No. WQ0002121
Falls Lake SRA - Sandling Beach & Beaver Dam WWTF
Wake County
Dear Permittee:
A review of the September 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
001 Chloride (as CI) (00940) 9/30/2022 Parameter Missing
01 Solids, Total Dissolved- 180 Deg.0 (70300) 9/30/2022 Parameter Missing
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Sincerely, ,-Dooustgnod by:
i/tun.vSSO, . Ilk4 A.W .1
"-B2916E8AB32144F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NON -DISCHARGE Laserfiche
DQ

DocuSign Envelope ID: 0375E870-29A2-433D-ADE8-F12BF83A8B4B
ttICHARD i.
Fn..r,wmrntq(QunA:r
Certified Mail # 7020 3160 0000 4109 6487
Return Receipt Requested
December 7, 2022
Daniel Reid Wilson
North Carolina Department of Natural and Cultural Resources
1615 Mail Service Center
Raleigh, NC 27699-1615
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0703
Permit No. WQ0005426
Falls Lake SRA - Holly Point WWTF
Wake County
Dear Permittee:
A review of the September 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
001 Chloride (as CI) (00940)
9/30/2022 Parameter Missing
01 Solids, Total Dissolved- 180 Deg.0
(70300) 9/30/2022 Parameter Missing
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Sincerely, , --DoeuSIgned by:
Uata t,ssa t. Mau Ad.
• 132916E6AB32144F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NON -DISCHARGE Laserfiche

DocuSign Envelope ID: 0375E870-29A2-433D-ADE8-F128F83A8B4B
I ILMh IH•
' WStI
iet a...i n.+rr Qv.r:,rt.
Certified Mail # 7020 3160 0000 4109 6487
Return Receipt Requested
December 7, 2022
Daniel Reid Wilson
North Carolina Department of Natural and Cultural Resources
1615 Mail Service Center
Raleigh, NC 27699-1615
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-MV-0162
Permit No. WQ0005426
Falls Lake SRA - Holly Point WWTF
Wake County
Dear Permittee:
A review of the July 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Chlorine, Total Residual (50060) 7/9/2022 Weekly Frequency Violation
001 pH (00400) 7/9/2022 Weekly Frequency Violation
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Cc: NON -DISCHARGE Laserfiche
Sincerely,
—DocuSIpned by:
Vatn t,SSa t. Akaan utl,
—B2916E6AB32144F..
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

FORM: NEAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of t(
Permit No.: WQ0002121 I Facility Name: Falls Lake - Sandling Beach / Beaverdam WWTF I County: Wake
Did irrigation occur
at this facility?
E YES
❑ No
Field Name:
LLS
Field Name:
UPR
Field Name:
Month: July
Field Name:
Year: 2022
Area (acres):
5
Area (acres):
5
Area (acres):
Area (acres):
Cover Crop:
Wooded
Cover Crop:
Wooded
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in);
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
20.8
Annual Rate (in):
20.8
Annual Rate (in):
Annual Rate (in):
i
R
o
Weather
Freeboard
Field Irrigated?
✓J YES NO
Field Irrigated?
U YES NO
Field Irrigated?
g■
Li YES❑
NO
Field Irrigated .
YES
IN NO
Weather Code
Temperature
c
rs
•Q
y
a
Q1
R
E
w
w
re
Q f0
�. u
m a
C es
ri)
°' c
l: m
o
7 4
a
all
E
a,
y+ C
m a
G�
E T cn
> E
E'5 'a
x_ g
a, a
E
a
7 D.
o
e 2
ns
i .a�
a1
7+ C
,�a
0
E >+
7` c
.E �a
`x° l g
ro 13
E E.
a
0
a
e 2
_ m
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~ .t
at
›. E
=a
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7` C
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x 2 0
J
m -o
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o
,311
7 Q
a
a.2
E A
F •o'
-
w
T c
o
G o
J
E w
c �' c
E '5 ,5
x o G
i I J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
r in
gal
min
in
in
1
C
94
0
2.8
2
C
96
0
3
PC
99
0
4
PC
94
0
2.7
5
PC
98
0
2.7
6
PC
102
0
2.7
7
R
102
0.3
2.7
8
R
92
0.41
2.7
9
R
96
0.4
10
R
73
0.83
11
C
84
0
2.7
12
C
94
0
2.7
13
R
90
0.63
2.7
143,600
300
1.06
0.21
14
C
90
0
3.2
15
R
92
2.61
3.2
16
R
90
0.37
17
C
93
0
18
R
94
0.18
2.9
_
19
C
92
0
2.9
20
C
95
0
2.9
21
R
89
0.65
2.9
22
C
96
0
2.9
23
C
97
0
24
PC
96
0
_
25
PC
92
0
2.8
26
R
88
0.51
2.8
27
R
95
0.46
2.8
28
R
96
0.11
2.8
29
R
95
0.15
2.8
30
C
92
0
31
R
91
0.82
0
/
0.00 �.U/�
��
Monthly Loading:
0
�ii%
0.00
143,600
/
1.06
/
0.00
12 Month Floating Total (in):
r
������
A
3.06
/I' II/!//Lf�������i7
� j
2A4
r����1������1�

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?
El Compliant ❑ Non -Compliant
❑v Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
2 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Christopher Mcgee
Certification No.: SI 1009635
Grade: SI Phone Number: 919-859-0669
Has the ORC changed since the previous NDAR-1? ❑ Yes p No
� �
8/31 /22
Permittee: NC DNCR / DPR / Falls Lake - Sandling Beach / Beaverdam WWTF
Signing Official: David Mumford
Signing Official's Title: Park Superintendent
Phone Number: 984-867-8000 Permit Exp.: 2/28/27
�/r /3I/ % 2Z
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
nature Date
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 gathering the intormation, 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.
Mali 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 3 of Li
Permit No.: WQ0002121
Facility Name: Falls Lake - Sandling Beach / Beaverdam WWT
County: Wake
Month: July 1
Year: 2022
PPI: 001 I Flow Measuring Point: 0 Influent ❑ Effluent • No flow generated Parameter Monitoring Point:11 Influent U Effluent ❑ Groundwater Lowering E Surface Water
Parameter Code -11-
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
co
ORC Arrival
Time
C
0
m
E a;
F- y
re
0
o
LL.
u�
a
0
m
m
a
O
L
V
Total
Residual
Chlorine
c�i p
QI =
u. O
U
�C
o
E
Q
L
+a C
m
m w
Y
O
1-
m
is
..,
2
Total
Nitrogen
1
C.
N
2p
:�
O 0-
~ Np
r
a
-0
y H
.': v
O m 0
i- V7
o
m
a
+ c a
4 Q 0
H N
t!}
24-hr
hrs
GPD
mglL
mg/L
mglL
#l100 mL
mg/L
mglL
mg/L
mgiL
su
mg/L
rng1L
mglL
1
2,050
2
2,080
3
13,690
4
9,814
5
12,622
6
3,572
7
13:30
0.5
2,256
8
2,630
9
849
10
5,052
0.32
7.2
11
13:25
0.25
2,455
12
1,111
13
1,571
14
1,544
0.5
7.6
15
1,327
16
2,052
17
5,731
18
7,025
0.5
7.6
19
09:05
0.25
2,385
20
2,059
21
2,346
22
1,486
23
2,057
24
4,860
25
5,168
26
09:45
0.25
7,979
27
2,528
28
1,763
30.4
23
0.5
<1
11.31
23.18
<0.1
23.2
7.3
1.2
437
61
29
2,177
30
2,409
31
6,313
Average:
3,902
30.40
23.00
0.46
1.00
11.31
23.18
0.00
23.20
1.20
437.00
61.00
Daily Maximum:
13,690
30.40
23.00
0.50
1.00
11.31
23.18
0.10
23.20
7.60
1.20
437,00
61.00
Daily Minimum:
849
30.40
23.00
0.32
1.00
11.31
23.18
0.10
23.20
7.20
1.20
437.00
61.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
17,000
Daily Limit:
Sample Frequency:
Continuous
4 x Year
3 x Year
See Permit
4 x Year
4 x Year
4 x Year
4 x Year
4 x Year
See Permit
4 x Year
3 x Year
4 x Year

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page LI of 11
Sampling Person(s)
Name: Jay Nicely
Name:
Name: Statesville Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
❑+ Compliant
❑ Non -Compliant
Weekly testing was done by our contracted Lab, Statesville Analytical, on the loth. 14th, 18th and the 28th. After speaking with them about this, future visits will be done on the same day every week so that it is
clear we are in compliance with our permit.
Operator in Responsible Charge {ORC) Certification
Permittee Certification
ORC: Christopher Mcgee
Permittee: NC DNCR/DPR/Falls Lake - Sandling Beach & Beaverdam 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 previous NDMR? ❑Yes Q No
Phone Nu ber: 984-867- 00 Permit Expiration: 2/28/2027
Cihi. t „AY-
8/31/22
2
�� v (/ 22
Signature
Date
ignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge_
I 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. Based on
my inquiry of the person or persons who manage the system. or !hose 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 !here are significant
penatties 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: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0002121
I Facility Name: Falls Lake - Sandling Beach / Beaverdam WWTF ` County: Wake
Month: September
Year: 2022
Did irrigation occur
at this facility?
0 YES • No
Field Name:
LLS
Field Name:
UPR
Field Name:
Field Name:
Area (acres):
5
Area (acres):
5
Area (acres):
Area (acres):
Cover Crop:Wooded
Cover Crop:Wooded
Cover Crop:Cover
Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
20.8
Annual Rate (in):
20.8 Annual Rate (in):
Annual Rate (in):
I Weather
I Freeboard
Field Irrigated?
Li YES 0 NO
Field Irrigated?
YES ■ No Field Irrigated?
-EYES • NO
Field Irrigated?
Li YES i] NO
a
tal
Weather Code
Temperature
c
o
;g
a
•�
L
a
Storage
5-Day Upset (it
applicable)
Volume
Applied
'o
m W
E
I-� - on.fop
_
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
E 0, y •o
5 E .m
= zv o Q
oo
2 J Q
Time
Irrigated
co
>, E
Ti "15
❑o
-J
Maximum
Hourly
Loading
Volume
Applied
v
d m
Eis
��
a, c
•c=a
❑o
_J
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in gal
min
in
in
gal
min
in
in
1
C
91
0
3
2
C
95
0
3
3
CL
92
0.02
4
C
94
0
5
C
89
0
3
6
R
90
0.27
3
7
R
87
0.28
2.9
8
CL
81
0
2.7
9
C
83
0
2.7
10
R
83
0.48
11
CL
91
0,13
12
CL
92
0.17
2.6
13
C
86
0
2.6
14
C
81
0
2.6
15
C
83
0
2.6
16
C
85
0
2.6
17
C
84
0
18
C
90
0
19
C
93
0
2.7
20
C
91
0
2.7
21
C
96
0
2.7
22
C
98
0
2.7
23
C
75
0
2.7
24
C
77
0
25
CL
84
0
26
C
87
0
2.8
27
C
81
0
2.8
181,000
380
1.33
0.21
28
C
72
0
3.4
29
C
69
0
3.4
30,300
75
0.22
0.18
30
R
67
3.35
3.6
31
�///
0.00
0.00
12 Month Floating Total (in):
r.//�II�I
I 1.477
A:2 62 ///////1������/��1F//////!/ ��j��������1/!/l A
•

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of LI
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 ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
E Compliant E Non -Compliant
❑ Compliant ❑ Non -Compliant
RI Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was no+ 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: Joel Valentine
Certification No.: SI 1012362
Grade: S1 Phone Number:
Has the OR d ince t ious NDAR-1?
919-859-0669
Permittee: NC DNCR / DPR / Falls Lake - Sandling Beach / Beaverdam WWTF
Signing Official: David Mumford
Signing Official's Title: Park Superintendent
Phone Number: 984-867-8000 Permit Exp.: 2/28/27
19,,,.,9-11' 7 _...--/ /07244722
- • yes • No
141- SIX'
Signature Date
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
Signature Date
I 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. 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.: WO0002121
PPI: 001
+ Facility
I Flow Measuring Point:
Name: Falls Lake - Sandling
Beach / Beaverdam
now generated
WWII
I Parameter
County: Wake
Monitoring Point: I_.J tnfluent
Month: September
Lowering
Year: 2022
❑ Surface Water
l0 Influent ■ Effluent In No
0 Effluent in Groundwater
Parameter Code -i.
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
l
p
79
'� y
_
V r
p
c
0
e 0
E
~ CO
0
O
3
o
_
an
0
m
'e2_
0
t
C.)
w
A j G
« a o
I-- d s
Oe0
e E
G ,o
U. O+`•
v
m
'C
o
E
s
+o C
e
e o
To
1-
e
2
m
To co
H a
z
=
a
w
p
To r
F�- D.
r
Q
O N
a
0 e o
~O w
-
13
-0 N
m 6
a o. o
~ In
24-hr
, hrs
GPD
mglL
mglL
mglL
#1100 mL
mg/L
mg/L
mg(L
mg/L
su
mg/L
mgFL
mglL
1
1,424
2
10:03
0.25
458
3
1,465
4
4,708
5
_
9,588
6
10,373
7
14:44
0.25
2,161
0.28
7.08
8
3,290
9
582
W
10
1,430
11
2,749
12
2,494
13_
2,129
14
1,221
0.25
7.11
15
321
16
11:08
0.25
244
17
844
18
2,132
19
3,577
20
4,158
21
831
0.31
6.89
22
1,235
23
13:12
0.25
968
24
327
25
1,909
26
1,979
8
0.28
68
14.34
15.79
<0.1
15.8
6.42
0.15
21.6
27
1,230
28
557
29
11:02
0.25
368
30
663
31
Average:
2
2,181
8.00
0.28
68.00
14.34
15.79
0.00
15.80
0.15
21.60
Daily Maximum:
10,373
8.00
0.31
68.00
14.34
15.79
0.10
15.80
7.11
0.15
21.60
Daily Minimum:
244
8.00
0.25
68.00
14.34
15.79
0.10
15.80
6.42
0.15
21.60
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
17,000
Daily Limit:
: I Continuous l o x Year f 3 x Year See Permit 4 x Year 4 x Year 4 x Year 1 4 x Year 1 4 x Year J See Permit 1 4 x Year 1 3 x Year 1 4 x Year

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of S
Sampling Person(s)
Name: Anthony Branch
Name:
Certified Laboratories
Name: Statesville Analytical / Envirolink
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
❑ Compliant
iI Non -Compliant
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
Certification No.: SI 1012362
Grade: SI Phone Number: 984-867-8000
El
Has the ORC changed since the previous NDMR? Has E No
3 zz
Permittee: NC DNCR/DPR/Falls Lake - Sandling Beach & Beaverdam WWTF
Signing Official: David Mumford
Signing Official's Title: Park Superintendent
Phone Number: 984-867-8000 Permit Expiration: 2/28/2027
4?//22_
e7
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
I 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. 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

W
-I Q
_.t =•,}
N>
W
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October 31, 2022
li
Sample ID##'s: 220926-16, 17, & 18
Dear Concerned Parties:
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Thank you for your attention in this matter.
Statesville Analytical, Inc.

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1 of
Permit No.: W00005426 I Facility Name: Falls Lake - Holly Point WWTF
Did irrigation occur
at this facility?
YES
❑ No
Field Name:
LLS (Field 2)
Field Name:
UPR (Field 1)
County: Wake I Month: July
Field Name:
Field Name:
•
Year: 2022
Area (acres):
1.4
Area (acres):
1.4
Area (acres):
Area (acres):
Cover Crop:
Wooded
Cover Crop:
Wooded
Cover Crop:
Cover Crop:
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 1 Freeboard
Field Irrigated? U YES E No
Field Irrigated? E YES 0 No
Field Irrigated? Li YES ] NO
Field Irrigated? Li YES n NO
m
p
'a
0
m
t
i
m
A
a
E
F
c
2
a
avi
d
,
m
a
ui
5-Day Upset (if
applicable)
Volume
Applied
-
w
E
Z.c
m
o
E w
c` c
K o o
i=J
r
CD a
E 2
3 a
><
a
m«
E
~ i
o,
7,c
,� 5
O J
E m
c` c
E 37 o 5
a=J
o a
a
z a
?<
o
m.w
E rn
H
Ac
,, '5
t7 p
E rn
c?'^ c
E t a
= O
J
m a
E d
= a
O G
Q
o
d
_E R
H,
-
rn
Ac
•F, a
p p
J
E as
` c
E t '5
,6i O
E
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1 C 94 0 2.5/2.9
2 C 96 0
3 PC 99 0
4 PC 94 0 2.5/2.9
5 PC 98 0 j2.5/2.9
6 PC 102 0 2.5/2.9
7 R 102 0.3 2.5/2.9
8 R 92 0.41 2.5/2.9
9 R 96 0.4 2.4/3.2 30,400
270
0.80
0.18
10 R 73 0.83 1
11 C 84 0 2.7/2.5
12 C 94 0 2.7/2.5
13 R 90 0.63 2.7/2.5
14 C 90 0 2.7/2.5
15 R 92 2.61 2.7/2.5
16 R 90 0.37 1
17 C 93 0
18 R 94 0.18 2.6/2.6
19 C 92 0 2.6/2.6
20 C 95 0 _.6/2.6
21 R 89 0.65 2.62.61
22 C 96 0 2.6/2.6
23 C 97 0
24
PC
96
0
25
PC
92
0
r.5/2.5
26
R
88
0.51
r.5/2.5
27
R
95
0.46
.5/2.5
28
R
96
0.11
r.5/2.5
29
R
95
0.15
r.512.5
30
C
92
0
31
R
91
0.82
Monthly Loading:
30,400
f
FfS15.17
0.80 Mre
0
%
0.00
% ./
0
f
0.00
%
7 r/�/�������'�������
0
V
0.00
V
12 Month Floating Total (in):
///��I�i'
M
�/
11.26
7 ��/,�/��.7i

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 E Non -Compliant
LI Compliant ❑ Non -Compliant
Q Compliant D Non -Compliant
0 Compliant D Non -Compliant
0 Compliant ❑ Non -Compliant
y
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
Permittee Certification
ORC: Christopher Mcgee
Permittee:
NC DNCR 1 DPR / Falls Lake - Holly Point VVWTF
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 previous NDAR-1? 0 Yes p No
Phone Number: 984-867-80 0 Permit Exp.: 11/30/26
8/31/22
17621/t17 /77 , ),, i
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 penalty of law, that this document and al! 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. Irue, 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 1 of (74
Permit No.: WQ0005426 ' Facility Name: Falls Lake SRA - Holly Point WWTF
County: Wake
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent Effluent ■ No flow generated
Parameter Monitoring Point: Li Influent Iv Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code -4.
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
Day
ORC Arrival
Time
ORC Tirne On
Site
V-
Ill
m
'O
L
Total
Residual
Chlorine
uO
C
E
t
i d
Y `-'
0
N
2
mTs co
=
Total
Phosphorus
d W
t- y 0.
v N
N 0
co
24-hr
hrs
GPD
mg/L
mg/L
mglL
#/100 mL
mglL
mglL
mg/L
mg/L
su
mg1L
mg/L
mg/L
1
5,088
2
7,950
3
7,950
4
7,950
5
7,950
6
2,544
7
10:45
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
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
r
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 of
Sampling Person(s)
Name: Jay Nicely
Name:
Name: Statesville Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
0 Compliant
El Non -Compliant
Weekly testing was done by our contracted Lab. Statesville Analytical, on the loth, 14th, 18th and the 28th. After speaking with them about this, future visits will be done on the same day every week so that it is
clear we are in compliance with our permit.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Christopher Mcgee
Certification No.: SI 1009635
Grade: SI Phone Number:
Has the ORC changed since the previous NDMR?
g p
C.A4.
919-859-0669
El Yes [] No
8/31/22
Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF
Signing Official: David Mumford
Signing Official's Title: Park Superintendent
Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
2� � g/5//2i-
Signature Date
By this signature. I certify that this report is accurrate and complete to the bast of my knowledge.
Signature Date
1 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. 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: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ` of f
Permit No.: WQ0005426
I Facility Name: Falls Lake - Holly Point WWTF
I County: Wake
Month: September
Year: 2022
Did irrigation occur
at this facility?
i] YES NO
Field Name:
LLS (Field 2)
Field Name:
UPR (Field 1)
Field Name:
Field Name:
Area (acres):
1.4
Area (acres):
1.4
Area (acres):
Area (acres):
Cover Crop:
Wooded
Cover Crop:
Wooded
Cover Crop:
Cover Crop:
Hourly Rate On):
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?
U YES ❑ NO
Field Irrigated?
L YES El NO
Field Irrigated?
E YES ❑ NO
Field Irrigated?
U YES ❑ NO
T
€n
leather Code
Temperature
Precipitation
Storage
5-Day Upset
applicable)
Volume
Applied
an (1)
E�
cn
1- =
_
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
a 2T
Ea,
i- • ,
-
.E
'ma
A p
-J
Maximum
Hourly
Loading
E v
=Q
o c.
>a
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
91
0
2.4/3.0
_
2
C
95
0
2.4/30
3
CL
92
0.02
4
C
94
0
5
C
89
0
2.4/2.9
25,800
231
0.68
0.18
6
R
90
0.27
2.4/3.1
7
R
87
0.28
2.4/3.1
8
CL
81
0
2 4/2.6
9
C
83
0
2,4/2.6
10
R
83
0.48
11
CL
91
0.13
12
CL
92
0.17
2.4/2.2
13
C
86
0
2.4/2.2
14
C
81
0
n.412.2
15
C
83
0
t2.4/2.2
16
C
85
0
2.4/2.2
17
C
84
0
18
C
90
0
19
C
93
0
2.4/2.2
20
C
91
0
2.4/2.2
51,180
420
1.35
0.19
21
C
96
0
2.4/2.7
22
C
98
0
2.4/2.7
23
C
75
0
2.4/2.7
20,230
180
0.53
0.18
24
C
77
0
25
CL
84
0
26
C
87
0
2.4/2.9
27
C
81
0
2.4/3.3
39,890
405
1.05
0.16
28
C
82
0
3.0/3.0
44,000
440
1.16
0.16
29
C
69
0
3.3/3.2
52,000
525
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31
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l2 Month Floating Total (in):
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FORM: 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 niaintained in accordance with the specified freeboard heights in your permit?
E Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
2 Compliant E 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 (CRC) Certification
Permittee Certification
ORC: Joel Valentine
Certification No.: Si 1012362
Grade: Sr Phone Number: 984-867-8000
Has the ORC change since the pre ious NDAR-1? Elves ❑ No
/ ()/
(4/ '2'2
Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF
Signing Official: David Mumford
Signing Officials Title: Park Superintendent
Phone Number: 984-867-8000 Permit Exp.: 11/30/26
/0/2. g/2/
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
tgnature Date
I certify, under penalty of haw. 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 an 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 y
Permit No.: WQ0005426 ! Facility Name: Falls Lake SRA - Holly Point WWTF
County: Wake
I Month: September
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent Effluent ❑ No flow generated 1 Parameter Monitoring Point: I I Influent El Effluent ['Groundwater Lowering I Surface Water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
Day
ORC Arrival
Time
ORC Time On
Site
o
I�-,
O
m
a)
o
76
L7
Total
Residual
Chlorine
E
m .o
u- 6
U
Ammonia
s
-o c
Y co
+�°
To Z
m
2
c
1- -.
_
to
:°
1- N
o.2 .c
-am
o o v
F y C
G N
m a
1- u, O
fA �
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
5,840
s
2
09:35
0.25
720
3
4,052
4
4,052
5
4,052
6
4,052
7
13:17
0.25
1,272
0.29
7.16
8
636
9
636
10
1,908
11
1,908
12
1,908
13
_
636
14
636
0.42
7,17
15
3,180
16
10:44
0.25
0
17
3,180
18
3,180
19
3,180
20
1,908
21
636
0.94
5.78
22
1,272
23
12:38
0.25
1,272
24
2,332
25
2,332
26
2,332
47.9
0.29
365.4
8.29
22.29
<0.1
22.3
6.89
0.15
94
27
1,272
28
1,272
29
10:36
0.25
1,272
30
1,272
31
Average:
2,073
47.90
0.49
365.40
8.29
22.29
0.00
22.30
0.15
94.00
Daily Maximum:
5,840
47.90
0.94
365.40
8.29
22.29
0.10
22.30
7.17
0.15
94.00
Daily Minimum:
0
47.90
0.29
365.40
8.29
22.29
0.10
22.30
5.78
0.15
94.00
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
3x Year
Annually
3 x Year

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Anthony Branch
Name:
Certified Laboratories
Name: Statesville Analytical / Envirolink
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
❑ Compliant
E Nan -Compliant
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.: SI 1012362
Signing Official: David Mumford
Grade: SI Phone Number:
984-867-8000
Signing Official's Title: Park Superintendent
Has the ORC changed since theprevious NDMR?
g
Yes ❑ No
Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
iti--- i'2,
#3//22
Signature
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, 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

October 31, 2022
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Sample ID#'s: 220926-16, 17, & 18
Dear Concerned Parties:
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Thank you for your attention in this matter.
02

October 31, 2022
STATESVILLE
ANALYTICAL
Falls Lake State Area DNCR
13304 Creedmoor Rd
Wake Forest NC 27587
STATESVILLE
ANALYTICAL
Subject: missing Sept 2022 Chloride & TDS data for the Lagoons for Sandling Beach, Holly Point, and
Rolling view
Sample ID#'s: 220926-16, 17, & 18
Dear Concerned Parties:
The purpose of this letter is to explain missing data 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. I 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.