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Home My WebLink AboutWQ0005426_Monitoring - 02-2023_20230323Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * February Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* Holly Point Signed February 2023.pdf 1.92MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stephen.donaldson@ncparks.gov Stephen Donaldson csr�,�rF�.r ��araldlayr Reviewer: Wanda.Gerald 3/23/2023 This will be filled in automatically Is the project number correct?* W00005426 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 4/24/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of 1-1 Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: February Year: 2023 PPI: 001 Flow Measuring Point: Influent ❑Effluent ❑ No Flow generated Parameter Monitoring Point: _. InfluentF/1. Effluent Groundwater towering _! Surface Water Parameter Code —♦ 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 m E O c G E °-; O o in o C00 'O oo t U 5 C ° ~ y L X U o ti 0 U A C o E Q t m e d 0� 0 Y y o Z F N % ._. Z y rn 0 F .`. Z = !Z o L V F O a 0)N m> -0 o ~ in 0 v in O_ O to to 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 0 0.48 7.41 2 636 3 15.00 0.25 636 4 424 5 424 6 424 7 1,272 8 0 0.33 707 9 636 10 13:30 0.25 0 11 636 121 636 131 636 14 0 15 0 0.98 7,88 16 0 17 08:39 0.25 636 18 424 191 424 20 424 21 1,272 22 0 067 7 11 23 636 24 10:43 0.25 0 251 424 261 424 271 424 — 281 0 29 30 31 Average: 409 0.62 Daily Maximum: 1,272 0.98 7.88 Daily Minimum: 0 0.33 7.07 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 Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year Weekly 3 x 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: cues do rnunitonng uata aria sampling trequencles meet the requirements in Attachment A of your permit? a Compliant I. I 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 narPecary 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 th re ious NDMR? yes No 9 p Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 i 3 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 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 3 of / Permit No.: 0111 • Facility Name: Falls Lake - Holly Point WWTF 7 County:. -• / 23 • irrigation occur LLS (Field 2) Field Name: UPR (Field 1) Field Name: Field Name. at this facility? Area (acres): Area (acres). - Area �acres�. Pff-Tell Cover C Cover CIO _iom Rate HourlyateHourly �-Annual Rate (in):' Annual Rate Annual Rate (in): Field Irrigated? Field Irrigated?, Field Irriga d? 0 • • ®omo M®�®�� ■�� FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of 4 Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 121 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: 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 Officials Title: Park Superintendent Has the ORC changed since the preyi s NDAR-1? ❑ Yes [Z No Phone Number: 984-867-8000 Permit Exp.: 11/30/26 1 � 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 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 submlling 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 Analytical Results Falls Lake State Area DNCR 13304 Creedmoor Road Wake Forest, NC 27587 Receive Date: 02/27/2023 Reported: 02/27/2023 For: Hollypoint Feb 2023 Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230227-05-01 Chlorine, Total HP 2-1 0.48 mg/L SM4500CIG-2011 02/01/2023 ENL 230227-05-01 pH HP 2-1 7.41 Std. Units SM4500HB-2011 02/01/2023 ENL 230227-05-02 Chlorine, Total HP 2-8 0.33 mg/L SM45000IG-2011 02/08/2023 ENL 230227-05-02 pH HP 2-8 7.07 Std. Units SM4500HB-2011 02/08/2023 ENL 230227-05-03 Chlorine, Total HP 2-15 0.98 mg/L SM4500CIG-2011 02/15/2023 ENL 230227-05-03 pH HP 2-15 7.88 Std. Units SM4500HB-2011 02/15/2023 ENL 230227-05-04 Chlorine, Total HP 2-22 0.67 mg/L SM4500CIG-2011 02/22/2023 ENL 230227-05-04 pH HP 2-22 7.11 Std. Units SM450oHB-2011 02/22/2023 ENL Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5