WQ0005426_Monitoring - 04-2023_20230526

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * April 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 April 2023.pdf 1.73MB
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
Sr�,a�i�.r ,�eraldlayr
Reviewer: Wanda.Gerald
5/26/2023
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: 6/16/2023

FORMNDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) P.— 1 f q
Permit No.: WQ0005426
Facility Name: Falls Lake - Holly
Point WWTF
J
County: Wake
Month: April
Year: 2023
Field
Did irrigation occur
Name:
F
LLS (Field 2)
Field Name:
UPR (Field 1)
Field Name:
at this facility?
Area (acres):
1 A
Area ( acres:
) 1.4
Area (acres):
Field Name:
Area
Cover Crop:
Wooded
Cover Crop:
Wooded
Cover Crop:Cover
(acres):
vts NO
Hourl Rate in
y ( )
Crop:
Hourly Rate (in):
0.35
Hourly Rate (in):
0.35
Annual Rate (in):
33.8
Annual Rate (in):
33.8
Annual Rate(in)::
Hourly Rate (in):
Weather Freeboard
Field Irrigated?
r[s , NO
Field Irrigated?
ES
YES El NO
_
Field
Annual Rate (in):
YES
Irrigated?
NO Field Irrigated?
YES --, NO
� a) C:—
0
d m
U° rn v,
Q.
° y y
? .a
T m c
v
d y a
rn E
c a
o m a cf0i
d a o
E m
rn
a E? 6
? a E°
a c
a E
E a� a;
m
> c T m ° a�i
E.
°� E cm
c
-C E`! N t6 Q
> Q ~_
= J
> Q ~
O = 00
0 Q H m
O O X 0 to E
_c
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F- a O cp
_j
-
J J
> Q _
O a
J t6 2 O F
J > Q
x O t0
J 2 J
Ln
-
°F in ft I ft
1 CL 78 002
gal min
in in
gal min
in in
gal min
in in
gal min
in in
2 C 68 0
3 C
75
0
2 9/2.5
4 C
83
0
.9/2 9
39,000
360
1.03
0.17
5 C
87
0
.9/2.9
6
87
0
9/2 9
7
69
202
.9/2.6
8
rR
48
1.42
9
63
002
10
65
0
.3/2A
11
C
75
0
3124
12
C
82
0
3/2 4
13
C
83
0
.3/2.8
43,000
400
1.13
0.17
14
R
81
1.73
2 5/2-5
15
C
79
0
16
C
82
0
17
C
71
0
2 3/2.3
18
C
78
0
.3/2.3
19
C
85
0
.3/2.3
20
C
86
0
2 3/2 3
21
C
85
0
.5/2.5
32,000
320
0.84
0.16
22
R
76
0.66
23
C
74
0
24
C
67
0
A/2 4
25
C
69
0
.412.4
26
CL
71
0-03
.4/2 4
27
R
62
0.31
.3/2 4
28
R
79
0.27 2
3/2.4
29
C
79
0
30
R
70
1.36
31
Monthly Loading:1
114,000
3.00
0
0
12 Month Floating Total fini-I
28,05
000
0.00 0 0 00
0 00

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 9 of
Did the application rates exceed the limits in Attachment B of your permit?
Compliant [-_I Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Compliant IJ 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? [J 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 Official's Title: Park Superintendent
Has the ORC cla7ed since th previous NDAR-1? yes 2] No Phone Number: 984-867-800 Permit Exp.:11 /30/26
9 ;
'G
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 NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of U
Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: April Year: 2023
PPI: 001 Flow Measuring Point: Influent Effluent ❑ No Flow generated Parameter Monitoring Point: i Influent `' FfFluent ❑ Groundwater Lowering Surface water
Parameter Code ► 50050 00310 00940 00610 00625 00620 00600 00400 00665 70300 00530
1
i=
24-hr
Oa,ra
H
O
hrs
°
GPD
1,696
o
O
co
m91
o
O
—
L
U
mg/L
mg/L
7500603�1616
#/100 mL
o
E
Q
mg/L
`°
a0i
m
Y
.+°
2
O
mg/L
2
mglL
cE
o_U
H Z
mglL
a
Sidmg/L
yy3rn
om
O Q
~ O
L
p 0O
F- N (n
mglL
F- N (n
7
mg/L
2
1,696
1,696
3
4
1,908
5
6
1,272
0.28
6 87
1,272
7
10:50
0.25
1,908
8
2,120
9
2,120
10
2,120
11
1,272
12
13
636
1,272
0.45
7 34
14
12.15
025
1,272
15
2,120
16
2,120
17
2,120
18
1,272
19
20
1,272
636
0.36
7 04
21
13 53
0.25
636
22
1,696
23
1,696
24
1,696
25
2.544
26
27
1,272
636
0 31
6.89
28
12:45
0.25
1,272
1,484
H29
30
1,484
31
Average:
1.541
035
Daily Maximum: 2,544
Daily Minimum: 636
Sampling Type: Estimate
Monthly Avg. Limit: 6,295
Grab
Grab
0.45
0.28
Grab
Grab
Grab
Grab
Grab
Grab
7.34
6,87
Grab
Grab
Grab
Grab
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 — 1
Sampling Person(s)
Name: Anthony Branch
Name:
Certified Laboratories
Name: Statesville Analytical / Envirolink
II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant 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 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: Sl Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDMR? yes No
% Phone Number: 984-867-80 Permit Expiration: 11/30/2026
Signature Date Ignature
Date
By this signature, I certify that this report is accumate and complete to the best of my knowledge 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 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