WQ0005426_Monitoring - 07-2023_20230831

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * July 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 July 2023 (INCOMPLETE).pdf 1.75MB
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
csr�,�rF�.r ��araldlayr
Reviewer: Wanda.Gerald
8/31 /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: 8/31/2023

FORM, NDAR-1 10-13 NON - DISCHARGE APPLICATION REPORT I A - Page of
Permit No.: WQ0005426
Facility Name.
Falls Lake -Folly Point WWTF
County: sae
Month:
julv
Year:
2023
Didirrigationoccur
FieldName:
LL(Field
Fie[
�j
f
_--_ FieldName-
-_
Field Name,
--
at this facility? i
Area (acres):
1.4
_
Area (acres)
1
Area (acres):
-
Area (acres):
Cover Crop:
hooded
..
Cover Crop:
Wooded 1
Cover Crop
Cover Crop:
'wS
Hourly Rate (in):
U5
Dourly Rate (in):,
0,35
Hourly Rats in
( =Hourly
Fate (in)_ 1
Annual Rate (in):
3 8
Annual Rate (ire): 33.E
Annual fiats (i
Annual date (in):
Weather Freeboard 1
Held Irrigated?
u €s NO
Feld Irrigated?'
—
NO
Field Irrigated? x
g -
NO
Field Irrigated.
; YES
NO
2 1 C_
�{ '
2 ate+
EE€
`� � � Z E- E �
dE $
#6
V. a. R i9
i
_ _
�_
0 B
,_ Z:73
`�
E
[
7
0
}#
t"'
6 E in=
4'.
1'4
7M
�'
1
g
j
€
in ft ft 1,
gal min
in in
gal rain
in
- in
gal rein in
in
gal €yin 3
in
in
1
CL 92 i 0.04
a
2
9? 0
l
r
3
C ! 96 i 0
&2. <
i
-
4
C 95;#
1
-
CL 92 Or 05
2 612_
I
92 0
1c(€
96 039
VL
612?'
3
90 001,
-
9
R 89 088
-
19
a 88 0
2512.3
I
11
9
..� SJ
C "
5123
-
12
C 1 94 0
2 512,3
13
22 000 E 145
0,58
1 0-24
93
C 95 0
.912.9
F 45.000 3,35
€
[
`[ 18
D-2`
i
1
j
18
C 92
17
C 90 i 9
. :2.1
70-000 �3�
'.
0. -
i
s
18
C 94 0
2 8/2 8
3 5. 000 1 Z-60�
0.92
0,21
19
R 89 0.62
2.81Z8
�
-
3
e
i
e
20
C 92 0
2.7i2 i
21
C 93 0
_7i2.8
2 2
: C 0
-
€
-
23
CL ' 91 0,01
_
—
4
R 91 " 0.84
2,712.8
-
28
94 t
/2 8 3
37,000 325
097
0,18 l
2
C 910
.T Z
-- i
-
_--
271
C 97 1 0
011`3.9t
i
28
C 97 1 0
3 013,0
-
29
C 95
30
C 900 i
l
1
R 91 i z25 1210111 �
-
MonthlyLoading.
�
0.0(I
3�,, 2
5.50
0.
- —
12 month Floating Total (in):
28 78
5,50

FORM Ali- 1 13 NON -DISCHARGE APPLt i REPORT ( _ Page
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent pending 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?
CttmP ha t Non-Comohant
-0.pair N C f
Y.ori-1-..=
Complaint V Non-Cornpliam
Compliant - ton-<CrmpIsant
If the facility s non -compliant, please explain in the space below the reasons the fa ;lily was not in compliance. Provide in your explanation., line date(s) of the non-compliance and describe the corrective
actiori(si taken. Attach additional sheets if necssarv.
Operator in Responsible Charge ( RC) Certification Perm ittee Certification
OR , Joel Valentine F ermittee.
NC DN ,' DPI Falls Lake = molly Feint WWTF
Certification o.: Sl 1012362 Signing Official: David Murriford
Grade: SI phone Number: g 4= 7 Signing Official's Title: Park Superintendent
Has the CRC changed since the previous f -1 Yes € Phone lumber: 984-867-8000 PermitExp.: 11?30/
ji
r
_
Signature Date Signature Date
By is a ._tu: e . cenify that 'his report m accurrate and co= plea e .a the besi of kno a€edoe _6 - I cenify.wndae;,�t_ty .� Paa, that t� 3�n3„€ all vita ,,m-.f:.y Prepareo my direction or supervision E€� �;€,ca€n
ce
with a system clesgned to assui effiat al; qualified ,sOnng Property gatnemd 2rcy evaluatted the infc-m;aflon submitted Based on my
€ inauiry of the jeson or parsons € manageinanage ifle zvst< tir rn-.se persons di 2 t y resp ns€b€ f ,; ga h n ng file nformlation the
[ t r -t€e€ submiften is, tc the bees', of y kno.eg�. and twel.ef '€�, accurate nd comr etc , a€,.-: aware that there are sign c:43 t
penaties. nor s€ erri"t ng false E .forma on €,,:dua ng the p�SSitXftty of fines and imprisonmeng for known iot.m:o:,s
Mail Original and Two Copies to;
[division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 7699-1617

FORM NDIVIR31 NON -DISCHARGE MONIT I REPORT Page of
Permit No.: WQ0005426 Facility Marne: Falls Lake SRA - Holly Point WWTF
1: 0 1
Flow a
_Measuring
50050
--_
€rl€�g pr
0310
at. Ir yeE�
00946 �
Effifuem
-
6906
- _ :. In
' 31616
_ re ated
00610
00625
_
Parameter
620
nitcrltt
00600
Point:
00400'00666
,.,,
— `~ flue t
= _ ant
7 309
r r et�r Le ,•eer -g su., r4 .' t r
00530 I
Parameter Code -
I
3
_
I
2
i
6
I
IM
to
24-hr hrsmg/L
mg!L I
mg/L
#11 0 ML
mg/L
mg/L
in L
1 mq1L
s€t
h191L
rngr`L
IL
1
63
-
-
-
2
636
636
4
16.34 r, 26
636
Q
0 03
-
703
6
-
636
;
i
636
-
16
0-
-
-
11
63
12
11 15 1 0 26
0
0 16
13
t
14
424-
6
424
-
-
16
424 -
-
1
636
H21
6: 5 g-636
#yu.91�€
212
22
1
212
!
-
23
212
24
-
1172
-
- z
-
26
14:30 25
t C�.0
27,
636
26
42
29
424
-
-
-
30
1
424
-
�
-
31
Average:
369
0.07
Daily Maximum:
1,272
i
0.16
-
709
DailyMinimum:
-
g.g3
6.77
SamplingType:
Estimate
r b
ar b
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
dab
Grab
Monthly Avg, Limit:
6,296
Daily Limit:
;
3 x Year 1
x �e�=y
3 x Year
3 x r
Sample Frequency:
Monthly 3 x Year Annua,ly � Vv ek€v 3 Year 3 x Year 3 Y€ ar x —Y.. f

F{}Rt,_.i: Nib `R 0t-12
NON -DISCHARGE MONITORING REPORT M Page
SamplingPerson(s) Certified Laboratories
l
Name- St priien Donaldson Name, Falls L
ake SRA
Name: Adam Cox
I3 Name. Hayseed Environmental Se€ :ices, LLC
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your perm
> -
if the $ G ity _s non-comr1licant, pi -ease. explain in the _pane below 'he re_Sson sthe €a it y` was nal in o � an e Pl=o ide in your � ,?t€ c-
r- J expi r:�..t �#i rule date,v.) of the no_no:.,ra= .nce and describe the -1_r`c,Cti
en. ftach additional sheets 4
ve
, € r.'[iAmmonia,T.a ° . ,. R w Nitrogen v pay thefa .rato_i�a f0 W lagooneffluent
. € s i 4` D Fecal . C , apt Kleld hl Nitrogen, Nitrate Total , ; �t l Ph viphor�i_ TSS taken it ur- All 53Fs wee- taken � _
learned about this i5at ,r r== a working r _ F _ t -. i vuiy, and res s are just waiti €a at tl 5 tab for payment,
- .e wo k rg d5ilgentl t • address this with the ibudQet offii e. v fe have spoken::`_[ F fit - �-th =DEQ w'��. ad'vised a
- viie no ahead .. and _i-E•= psi', k4ltt i have ,im,t once we have aI o- our res„uIt4, Please contact us if you have any questions -
Operator in Responsible Charge tCertification
Permittee CertificationE
F ig: Joel Valentine
Perm ittee ? C DNC_.R E DPR Falls Lake _ Holly Poln,> WWTF
Certification No, Si 10123 21
Signing Official. David _ umford
Grade: l Phone Number:
r: 9 4s 7-80=00
SigningOfficial's Title: Park Superintenden.
Has the ORC changed since the p revious NDMR? No
f Phone Number:
I - ri[7Et Expiration:1 1`3012026
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Mail Original and Two Copies t
Division of Water Resources
Information Processing Unit
117 Mail Service Center
Raleigh, North Carolina 27 99-1 17