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Home My WebLink AboutWQ0005426_Monitoring - 05-2023_20230630Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * May 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 May 2023.pdf 1.67MB 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 Sr�,a�i�.r ,�eraldlayr Reviewer: Wanda.Gerald 6/30/2023 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: 7/24/2023 i FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of No.: VVQ0005426 Facility Name: Falls Lake - Holly Point WWTF County: Wake Month:Permit 1 • irrigation occur •ield .. Field Nam Field N at this facility? Area (acres): Area (acres): Area (acres): Cover Crop: Cover Crop: Y1 S No Hourly Rate (in)-' Hourly Rate (in7.- Hourly Rate (in): Hourly Rate Annual Rate (in)c ate (i_ ... .Fielf Ir igatecl,_�,B • • .. • . .. •. • . .. m mom ��m■ �� ■� �� m ma mmm= mm �� ■ �� ■�� m omo �� ■�� M=MMMW mmmm mommmm �� ■�� m mm= mm MIM�� ■�� M===17,�� ■�� ■�� momoMW �NM ■ �� m00, omm m� ��■� �� m mm �� ■ �� Monthly Loading:i 0051 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a? of q Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [ I Compliant ❑ 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? n 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 action(s) taken. Attach additional sheets if neressnry the non-compliance and describe the corrective 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 previous NDAR-1? ❑yes No Phone Number: 984-867-8000 Permit Exp.: 1 1/30/26 0 0112 q 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 -S of Permit No.: WO0005426 7 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: May Year: 2023 PPI: 001 Flow Measuring Point: Influent ❑ Effluent L No now generated Parameter Monitoring Point: Influent v Effluent Groundwater Lowering Surface Water Parameter Code 1. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 > p Q E U~ OLL c E =_' ~ � o LL o m ° L ° D E t0- y O E u o ai = U o E Q m rn Y 0 Z F c m R m O Q Z H Z A° Q O a F- 0 v v c v 6 0 0 N_ ~ T U) H= rn 1 24-hr hrs GPD 1,484 mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 2 0 3 14:39 0.25 1,908 1 76 7,75 4 636 5 636 6 2,332 7 2,332 6 2,332 9 1,272 10 09:47 0.25 0 002 7.24 11 1,908 12 1,908 13 1,908 14 1908, 15 1.908 33 420 22 27 <0.041 27 8.3 110 - 16 636 17 16:37 0.25 1,272 0.06 716 18 636 19 1,272 20 1,696 21 1,696 22 1,696 23 636 24 16:10 0.25 1,272 0.03 7.21 25 0 26 1,272 27 1.590 28 1,590 1,590 129 301 1,590 31 10:45 0.25 636 0.05 712 Average: Daily Maximum: Daily Minimum: Sampling Type: 1,340 2,332 0 Estimate 33.00 33.00 33.00 Grab 1 Grab 0.38 1 1.76 0.02 Grab 420.00 420.00 420.00 Grab 22.00 22.00 22.00 Grab 27.00 27.00 27.00 Grab 0.00 0.04 0.04 Grab 27.00 27.00 27.00 Grab 7.75 7.12 Grab 8.30 8.30 8.30 Grab Grab 110.00 110.00 110.00 Grab Monthly Avg. Limit: 6,295 Daily Limit: Sample Frequency: 1 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 Ll of_ Sampling Person(s) Name: Stephen Donaldson Name: Adam Cox Certified Laboratories Name: Falls Lake SRA Name: Hayseed Environmental Services, LLC noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 1 1 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: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDMR? ❑ Yes [41 No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 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, (hat 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 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