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Home My WebLink AboutWQ0005426_Monitoring - 03-2023_20230426Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake - Holly Point WWTF Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed March 2023.pdf 2.71MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * stephen.donaldson@ncparks.gov Name of Submitter: * Stephen Donaldson Signature: Sr�,a�i�.r ,�eraldlaw Date of submittal: 4/26/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00005426 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 6/16/2023 FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of _t Permit No.: VVQ0005426 Facility Name: Falls Lake - Holly Point WWTF Month:1 • NEMEC... • irrigation occur I Area (acres): ENEBINE at this facility? Cover Crop:'! Cover Crop: -'YES NO Hurly?kate(in):' Hourly Rate (in): Hourly Rate (in): SIEMENS Annual Rate (in):: Annual Rate (in): Annual Rate (in�. NEINEINE Field Irrigated? FielfL lrrq�at�o_? Field Irrigated? momm • �� momm� mmm • •� �� momo�� mmm �■ � Loading:Monthly ., ,,, iiiiiii�iiia o iai • „ iiiiiii, oiiiii. , ., aria, oiiiiiii , ., FORMNDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ 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? ❑✓ 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 prev ous NDAR-1? ❑ Yes 0 No Phone Number: 984-867-8 00 Permit Exp.: 11/30/26 i Signature Date Signature Date By this signature, I certify that this report is accurrale 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of z 1 Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: March Year: 2023 PPI: 001 Flow Measuring Point: L�] Influent E]Effluent ❑ No Flow generated Parameter Monitoring Point: Influent Effluent L Groundwater Lowering L Surface Water Parameter Code ► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 C O c O v Et O LL N O U 7=a) °° 61 X E'O o (D U C o E t En • :az Z m rn z LO o- y 0 a m o ° cn O m V°c' .aE OO in rn 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 1,272 0.14 7.25 2 636 3 10:28 0.25 1,908 4 636 5 636 6 636 7 636 8 0 0.1 7.33 9 636 10 1605 0.25 1,272 11 636 12 636 13 636 14 0 15 0 0 15 7.14 16 1,272 17 1414 0.25 0 18 1,696 19 1,696 20 1,696 21 1,272 22 636 0. 2 & 89 23 1,272 24 1336 0.25 2,544 25 1,908 26 1,908 27 1,908 28 636 29 1,272 025 6.77 30 0 31 1330 0.25 1,272 Average: 1,005 0.17 Daily Maximum: 2,544 0.25 7.33 Daily Minimum: 0 010 6.77 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 T of r Sampling Person(s) Certified Laboratories Name: Anthony Branch Name: Statesville Analytical / Envirolink Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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 Perm ittee 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 ORC7chasince the p vious NDMR? ❑ Yes No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 YZ Signature Date nature 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 signficant 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 Analytical Results Falls Lake State Area DNCR 13304 Creedmoor Road Wake Forest, NC 27587 Receive Date: 04/03/2023 Reported: 04/03/2023 For: Hollypoint Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230403-13-01 Chlorine, Total HP-3/1 0.14 mg/L SM45000IG-2011 03/01/2023 EVL 230403-13-01 pH HP-3/1 7.25 Std. Units SM4500HB-2011 03/01/2023 EVL 230403-13-02 Chlorine, Total HP-3/8 0.10 mg/L SM4500CIG-2011 03/08/2023 EVL 230403-13-02 pH HP-3/8 7.33 Std. Units SM46o0H6-2011 03/08/2023 EVL 230403-13-03 Chlorine, Total HP-3/15 0.15 mg/L SM4500CIG-2011 03/15/2023 EVIL 230403-13-03 pH HP-3/15 7.14 Std. Units SM4500HB-2011 03/15/2023 EVL 230403-13-04 Chlorine, Total HP-3/22 0.20 mg/L SM45000IG-2011 03/22/2023 EVL 230403-13-04 pH HP-3/22 6.89 Std. Units SM4500HB-2011 03/22/2023 EVL 230403-13-05 Chlorine, Total HP-3/29 0.25 mg/L SM4500CIG-2011 03/29/2023 EVL 230403-13-05 pH HP-3/29 6.77 Std. Units SM4500HB-2011 03/29/2023 EVL Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 6 ENVIROLINK, INC 2022 WVVTP Operations Log Date Eftient Data lernpwature ; CeInts% ) I mal Res, ouji C2 ( u9n T." T RC Sivrpted I A,wy.rec? PH (6 w ) I me. pH SamptM I Analyzed tooe 11 4 ) "amplW1 I Ann.trt-i Felt *-al*, 1~wAt a y, uO (YPS,YW Stream Oats Upstream Downstmarn 7 mw- , 24M to I 1-imawatufe (),%loved orywn ( r"9)1 I xne () 0 Sampled I Aratyred Fall S b tl NOTE: NEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE -"-, - :% ?�I#g—OfK t afittlytsyatenl ' - - ENVIROLINK, INC. Permtt No 2022 WWTP Operations I_og Dam + r i l- - Effluent Data total Ilr,:e�at C'7 t uglt 1 —� L - t1ed / Malyrtxl - _-� - .._. me pH r Anafy: d - — - - , ^'rt• 1: I: :.-Im(NFn . lLraty/ttrl- �;t.p rarlw ;.. ilb'Ariryttvl - i � Stream Data - - - - Upstream . f•T.tit+fii,.l�l' ... ..nib � ---- __.-_.__.._ _.-_. -.�.� -.�. _ _ _ �.--..--__.. .. � .._ r tl•swrtvw/ t.. yqr,; t mt•,11 r _._.`-- -- - -� -- --� - .-.__� ..._ . _ t mr Ct rl Semp PM ! Artily/rn Downstream I me t) C) sampled ! Anatyred `-_"_ - _.._ - —�•- -. NOTE NEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE r- rn kD v to \ N O 0 m 0.. r` 00 w 00 N u z v 41 (�O a.+ N 00 1V rV x O m O 11 i ENVIROLINK, INC. 2022 WWTP Operations Log Date 1, 4W N )ut 2400 f ."e"I vc;D EffhAnt Oats Yemptirallse ( T,,taf kes,dta Cl I uo ) C. , I sme I FiC Sampled I Analyzer! Ph I S I me pt4 Sampled I Analyzed 11 0 %Wrnmd I Aio"zell Sel, eatw SondslAraryied W, Mir ", it (YPS/Nv j Stream Data Upstream 41W ( Co'crits D %v;jvf-.d 0sygell t mgA f, 0 Sampled i Avdlyled Downstream "Or I Oissivver; Odyger, I Mon I lvnp D () Samp ed I AnSfyiec NOTE: NEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE . ENVIR0UNN`|NC. 2O22WWTPOperations Log Flennil No Date .v^ .�. � . ��" L— ` ~"-`~^.wu` Eftwrlt Oats 7 PM00'atw"/uel,"A, 7.**«"~ouimc:7 (w*/ `~°`nU,,zv"rw0'^,w,'~ *..""/ ,~°pt.`a—.e"'^,"~'ed '~~,n`af~4ed/^"al"lw" a~lsmafyrvvl s"°""n"u Upstrea- — -----T-- --�------� ____ ,�mp./wm~, T,��ure Dissolved nwyo=j"m"� NOTE: NEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE ) / ) ENVIROLINK, INC. Facilitylsystem 204 WIJVTP Operations Log Permit NO 4.y -wmk wy tNal It VW I Mursoily Date ORC I ntwaiz Time if, ( 2400 tv lime Gil 12400 IV I Time on Site ( 1/4 Pr I Touirw No FMuent Fin. ( *AG0 Ef"Utnt Data I empefolure ( cacul ) Total Residual 02 ( ugA T.me T RC SBMD'cd i Aflalliflefl till (5 U) Time pH Sarrpied, Awivy2led Fmmrftd 0 A"IYZIM S&tlieatft So 4VAnWyle(J SS745 mw Shr;Ycs(Nc) Street" Dab Upetreami Tvrw ( 7 4DC N Terniptirature t Cek:su* 01M#vw Oxygen ( rtigA) I ,rw 0 0 riampw I Analyzed Dow"Stmem T:nw ( 2400 hr ) Temperature Dissdveo Oxygen f mV. I Tune 0 0 Sampled I Analyzed NOTENEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE r- cr) 00 M 0 0- 00 00 ("i u z ai ry 00 x 0 co 0 a.