WQ0005426_Monitoring - 12-2022_20230119

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
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 December 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]
Stephen Donaldson
C51--'e 01--1
Reviewer: Gerald, Wanda
1 /19/2023
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: 2/8/2023

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT IAA ® Page I of
Perm -it
Did irrigation occur
—
_
this facility?
at
Cover Crop:
YES F-1 NO
Hourly Rate (m): 035
Annual Rate (in): 3118 I_
r
e
i
i
F
f
-
eM ♦
!.
E
v
s i. F.
s
;
- S ,
_
galrMn i
in.
3/291
M
M�
119
M
Monthl-
y Loading:
12 Month Floating TotalWNIMMf1

FORM, CAI';-1 10-13 NON -DISCHARGE APPLICATION REPORT ( AR-1) Page �1 of
Chid 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
i Compliant
Non-Cornfarant,
Compliant
Lj e -Compliant
if the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide ;n your explanation the date(s) of the neon -compliance and describe the corrective
actions takers. Attach additional sheets if necessary,
Operator in Responsible Charge ( C) Certification
Permittee Certification
ORC. joel Valentine
Permittee:
NC DNCR D R / Falls Lake - doily Point -WTI'
Certification o.: S11012362
I Signing Official: David Mumford
t
Grade: Sl Phone Number: 984-867-8000
i
Signing Official's title: Park Superintendent
Has the O C changed sr c the prey€ous N AR-#? - - e
Phone Number: 9 -867- 00 Perm E p : 11130f2
s
s
Ji
6 i g n a t u r e
Date Signature nature gate
By this sgnature. 3 certtTyffiat this repnTl,s accurrate ana complete to the best of my knowledge I certiry, under penalty of law, _hat this document and all attachments vatre prepal ed under my direction, of supervision in accordancc_e
w1 h a system des!stied ; assure that ail qualt ted pf rsunnel properly gathered and evaluated the inforn-:2tion submitted Bawd on my
inquiry if the person or persons biho manage the system or 'hose persons ,1. rectly responsible for gathening the information, t`e
rfern a2io submitted is tc• the best of try kriciar#edge ano ba let. true accurate and complete I am aware that there are significant
penalties for submtting false information including the possibility of +arcs and imprisonment for knn ;rp violaions, Y
Mail Original and Two Copies to.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 7699-1617

FORM. NDM 03-12 NON -DISCHARGE MONIT It REPORT I` P Page of
Permit trio-: WQ0005426 Facility Name: Falls Lake SPA - Holly Point WV4TF County: Wake Month: Decembeir Year. 2022
i3 e t Effluent No _ow oeeerated
PPi: C I EI Measuring Pint: - Parameter Monitoring Point: J F...= � r � �un���t�= t�� � � Sutam gat
Parameter Code
505o 88318
0094G 58866
31616 00610
ti13625 0 626
1 00600 80
783 0
6538
1
I
` a
t
t
I
24- 1r
hrs
GPD ' mg1L
636
mg/Lmg/L
#1100 mL` ma -IL
mg/L ' mg/L
mg/L so
mg/L mg/L
m
2
1 L' 45
025
636
424
424
8
-
424
a
i
6
7
636
-
0,741
t .38
8
636
9
11:55
6.25
1,272
-
-t
14
636
-
-
11
636
12
636
13
-
6
14
6.56
-
1 7.51
15
1,272
16
1545
6.25
636
17
212
-
I
18
191
212
212
-
-
-
24
636
(
v 97
221
1
1
23
'0:00
O? 25
1,272
-
, -
24
6
--
-
25
-
6
-
26
27
3
6.44
6,89
28
636
29
34
16:45
0.25
6
{}
-
-
-
31
Average_
636
410
6.56
�
�
-
Daily Maximum:
1,272
6.72
7,51
Daily Minimum:
Sampling Type:
0
Estimate Grab
6.44
Grab Grab
Gab Grab
Gab Grab
689
Grab Grate
Grab Grab
Grab
Monthly Aug. Limit:
6,295
--
Daily Limit:
-
i
Sample Frequency: q eney:
I thl} 3 x Y of
Annually . See Permit
3 x Year 3 x Year
3 x Year i 3 x Year
3 x Y%r See er a
3 x Year Annua[=y
a Y r-

FORM NOMR 03-1 NON -DISCHARGE MONITORING REPORT N ) Page L of
Sampling Person{s Certified Laboratories
Name: Anthony Branch � Name: Statesville Analytical ; Envirolink
Name: dame:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Clamphnt 71 Non . pliant
If the facility is non -compliant, please explain in the space eelcsv the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the nor; -compliance and describe th corrective
action(s) taken" Attach additional sheets if necessary,
Operator in Responsible Charge (ORC) Certification � Perrni#tee Certification
RC: joel Valentine Permittee NC DNCR / D R t Falls Lake - Holly Point VVVVTF
Certification No,: S11012362 Signing Official: DavidMtarnf rd
Grade: sl Phone Number: 98 -8 @8 00 ? SigningOfficial's Title. Park Superintendent
It
Has the ORC changed since the previo I R? — Yes No Phone Number: 984-867-8qOO J Permit Expiration.11/30/2026
Signature Date Signature [date
By this signalum E certify that ,tits is ,rcurra,€. and completeto the best of my knowledge a i codify, under pen,lty tt' €av,. that this document and all attachments were prepared under rip a;rectka �r s:: �r�;€fifer, in
accoroanee vvi€h a Eysem designed to assure that all qualified personnel arepedy gathered and evaluated the rnformation
submitted. Based onmy inquiry of the person or persons who rtanagthe system;. or those persons directly responsible for
gathering the nfoimation, the wormaii0r. submitted is to the best of my knowledge and belief, true. accurate, and comple-',ei am
I zasare that there are son€(cant pena:ties for submitting raise, information, including the posibwAy of hoes aed imprfse-nrnent for
knewma violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
161711 ail Service Center
Raleigh, North Carolina 7 99-1617